Filtered records6,467Across selected filters
Tameside Council · OPEN DATA
Expenditure explorer
Search and inspect published transactions and quarterly aggregate rows.
Filtered value£99.84mExcluding VAT
Identified suppliers964Normalised entities
Credits or refunds20£-45.7k
PUBLISHED EXPENDITURE
6,467 matching records
| Date | Supplier | Directorate | Description | Reference | Type | Amount |
|---|---|---|---|---|---|---|
| 2026-06-302026/27 · Q1 | THE ASSOCIATED BOARD OF THE ROYAL SCHOOLS OF MUSIC (ABRSM) | Children's ServicesEducation | Examination Fees | 5624189 | transaction | £1,665.70 |
| 2026-06-302026/27 · Q1 | Constellia Public Ltd | PlaceInvestment, Development and Housing | External Consultants | 5623714 | transaction | £13,049.99 |
| 2026-06-302026/27 · Q1 | Sapphire Living Care Ltd | PlaceInvestment, Development and Housing | Accomodation Costs for Service Users | 5623239 | transaction | £2,015.00 |
| 2026-06-302026/27 · Q1 | Sapphire Living Care Ltd | PlaceInvestment, Development and Housing | Accomodation Costs for Service Users | 5623238 | transaction | £1,767.00 |
| 2026-06-302026/27 · Q1 | R & P PRINTERS | GMPFGMPF | Printing And Stationery | 5622569 | transaction | £621.78 |
| 2026-06-302026/27 · Q1 | APM Property Ventures | PlaceInvestment, Development and Housing | Accomodation Costs for Service Users | 5621923 | transaction | £2,015.00 |
| 2026-06-302026/27 · Q1 | Residential Child Care Community (Town Hall) Limited | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5621920 | transaction | £36,173.28 |
| 2026-06-302026/27 · Q1 | Treehouse Care Fostering Solutions Ltd | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5621919 | transaction | £4,138.81 |
| 2026-06-302026/27 · Q1 | Treehouse Care Fostering Solutions Ltd | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5621918 | transaction | £4,222.82 |
| 2026-06-302026/27 · Q1 | Residential Child Care Community (Town Hall) Limited | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5621917 | transaction | £33,878.57 |
| 2026-06-302026/27 · Q1 | Achieve Your Aspirations | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5621914 | transaction | £33,657.14 |
| 2026-06-302026/27 · Q1 | APM Property Ventures | PlaceInvestment, Development and Housing | Accomodation Costs for Service Users | 5621913 | transaction | £2,480.00 |
| 2026-06-302026/27 · Q1 | APM Property Ventures | PlaceInvestment, Development and Housing | Accomodation Costs for Service Users | 5621912 | transaction | £1,430.00 |
| 2026-06-302026/27 · Q1 | APM Property Ventures | PlaceInvestment, Development and Housing | Accomodation Costs for Service Users | 5621911 | transaction | £2,790.00 |
| 2026-06-302026/27 · Q1 | APM Property Ventures | PlaceInvestment, Development and Housing | Accomodation Costs for Service Users | 5621910 | transaction | £1,705.00 |
| 2026-06-302026/27 · Q1 | APM Property Ventures | PlaceInvestment, Development and Housing | Accomodation Costs for Service Users | 5621909 | transaction | £5,580.00 |
| 2026-06-302026/27 · Q1 | APM Property Ventures | PlaceInvestment, Development and Housing | Accomodation Costs for Service Users | 5621908 | transaction | £1,045.00 |
| 2026-06-302026/27 · Q1 | ALEXANDRA PLC | AdultsAdults | Uniforms/Clothing | 5621906 | transaction | £672.96 |
| 2026-06-302026/27 · Q1 | Redacted Supplier | Children's ServicesEducation | Independent School Fees | 5621904 | transaction | £3,120.00 |
| 2026-06-302026/27 · Q1 | Professional Quality Management Services Limited | PlaceOperations and Neighbourhoods | Professional Services | 5621899 | transaction | £1,042.50 |
| 2026-06-302026/27 · Q1 | Inicio Group Ltd | Children's ServicesChildren's Social Care | Living With Formal Support | 5621890 | transaction | £4,484.99 |
| 2026-06-302026/27 · Q1 | Brooks and Brooks Recruitment Ltd | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5620944 | transaction | £7,440.35 |
| 2026-06-302026/27 · Q1 | Brooks and Brooks Recruitment Ltd | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5620941 | transaction | £16,331.85 |
| 2026-06-302026/27 · Q1 | TAMESIDE SPORTS TRUST | AdultsAdults | Room Hire | 5570054 | transaction | £720.00 |
| 2026-06-302026/27 · Q1 | TAMESIDE SPORTS TRUST | AdultsAdults | Hospitality | 5570054 | transaction | £560.00 |
| 2026-06-302026/27 · Q1 | TAMESIDE SPORTS TRUST | AdultsAdults | Food & Refreshments | 5570054 | transaction | £280.00 |
| 2026-06-302026/27 · Q1 | Popcorn Rocks Limited t/a Green Motion | PlaceOperations and Neighbourhoods | Additional Hire | 3260569 | transaction | £576.00 |
| 2026-06-302026/27 · Q1 | Popcorn Rocks Limited t/a Green Motion | PlaceOperations and Neighbourhoods | Additional Hire | 3260564 | transaction | £864.00 |
| 2026-06-302026/27 · Q1 | Popcorn Rocks Limited t/a Green Motion | PlaceOperations and Neighbourhoods | Additional Hire | 3260558 | transaction | £780.00 |
| 2026-06-302026/27 · Q1 | FUEL CARD SERVICES | PlaceOperations and Neighbourhoods | Petrol Fuel | 3260499 | transaction | £3,194.14 |
| 2026-06-302026/27 · Q1 | FUEL CARD SERVICES | PlaceOperations and Neighbourhoods | Internal Vehicle Fuel Costs | 3260499 | transaction | £876.83 |
| 2026-06-302026/27 · Q1 | Wessex Eagle Ltd t/a Eagle Plant | PlaceOperations and Neighbourhoods | Additional Hire | 3260468 | transaction | £1,738.80 |
| 2026-06-292026/27 · Q1 | JW Lees & Co (Brewers) Ltd | PlaceStrategic Property | Food & Refreshments | 5623808 | transaction | £886.05 |
| 2026-06-292026/27 · Q1 | Calmliving Healthcare Limited | Children's ServicesChildren's Social Care | Semi independent - Weekly Living Allowances | 5623750 | transaction | £243.40 |
| 2026-06-292026/27 · Q1 | Calmliving Healthcare Limited | Children's ServicesChildren's Social Care | Living With Formal Support | 5623750 | transaction | £5,820.00 |
| 2026-06-292026/27 · Q1 | NW SOCIAL WORK LTD | AdultsAdults | Professional Services | 5623592 | transaction | £540.00 |
| 2026-06-292026/27 · Q1 | Redacted Supplier | Children's ServicesChildren's Social Care | Professional Services | 5623519 | transaction | £1,720.00 |
| 2026-06-292026/27 · Q1 | Xoom X Ltd | Children's ServicesEducation | Transport Of Pupils | 5623324 | transaction | £598.50 |
| 2026-06-292026/27 · Q1 | Xoom X Ltd | Children's ServicesEducation | Transport Of Ola Pupils | 5623319 | transaction | £1,711.00 |
| 2026-06-292026/27 · Q1 | Xoom X Ltd | Children's ServicesEducation | Transport Of Ola Pupils | 5623311 | transaction | £2,124.00 |
| 2026-06-292026/27 · Q1 | ATLAS TRADING GROUP LTD | PlaceStrategic Property | General Equipment Repair & Maintenance | 5623264 | transaction | £582.73 |
| 2026-06-292026/27 · Q1 | Sams Helping Hands Limited | Children's ServicesChildren's Social Care | Homecare Fees | 5623245 | transaction | £1,003.00 |
| 2026-06-292026/27 · Q1 | Park Lane Minibuses LTD | Children's ServicesChildren's Social Care | Hired Transport | 5622582 | transaction | £8,570.00 |
| 2026-06-292026/27 · Q1 | KP DODD CONSTRUCTION LTD | AdultsAdults | Mandatory Adaptations Grant (DFG) | 5622207 | transaction | £4,938.62 |
| 2026-06-292026/27 · Q1 | KP DODD CONSTRUCTION LTD | AdultsAdults | Mandatory Adaptations Grant (DFG) | 5622205 | transaction | £10,040.64 |
| 2026-06-292026/27 · Q1 | INSPIREDSPACES TAMESIDE LTD | PlaceStrategic Property | Utilities | 5622203 | transaction | £34,650.87 |
| 2026-06-292026/27 · Q1 | FUSION CARE | Children's ServicesChildrens Social Care | Living With Formal Support | 5622197 | transaction | £4,264.28 |
| 2026-06-292026/27 · Q1 | M.C. & M.A. STEWART HAULAGE LTD | PlaceOperations and Neighbourhoods | General Materials | 5621903 | transaction | £6,510.00 |
| 2026-06-292026/27 · Q1 | Inicio Group Ltd | Children's ServicesChildren's Social Care | Living With Formal Support | 5621895 | transaction | £6,620.71 |
| 2026-06-292026/27 · Q1 | Inicio Group Ltd | Children's ServicesChildren's Social Care | Living With Formal Support | 5621893 | transaction | £6,620.71 |
About this dataset
Dated transactions total separately from the three quarterly aggregate rows. Amounts are published excluding VAT. Negative values are credits or refunds. Supplier names are shown in normalised form where a match exists, with the original published label retained underneath.