Tameside Council · OPEN DATA

Expenditure explorer

Search and inspect published transactions and quarterly aggregate rows.

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Filtered records6,467Across selected filters

Filtered value£99.84mExcluding VAT

Identified suppliers964Normalised entities

Credits or refunds20£-45.7k

PUBLISHED EXPENDITURE

6,467 matching records

Rows

Date	Supplier	Directorate	Description	Reference	Type	Amount
2026-04-022026/27 · Q1	Flourish Fostering Ltd	Children's ServicesChildren's Social Care	Foster Carer Agency Fees	5611646	transaction	£6,038.98
2026-04-022026/27 · Q1	Flourish Fostering Ltd	Children's ServicesChildren's Social Care	Foster Carer Agency Fees	5611645	transaction	£5,978.57
2026-04-022026/27 · Q1	Care Today (Childrens Service) Limited	Children's ServicesChildren's Social Care	Childrens Homes Outside Local Authority Fees	5611642	transaction	£20,408.92
2026-04-022026/27 · Q1	Care Today (Childrens Service) Limited	Children's ServicesChildren's Social Care	Childrens Homes Outside Local Authority Fees	5611641	transaction	£20,408.92
2026-04-022026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Independent School Fees	5611640	transaction	£1,950.00
2026-04-022026/27 · Q1	Grant Shelter LTD	PlaceInvestment, Development and Housing	Accomodation Costs for Service Users	5611639	transaction	£14,406.00
2026-04-022026/27 · Q1	Sunbeam Fostering (Northwest) Limited	Children's ServicesChildren's Social Care	Foster Carer Agency Fees	5611638	transaction	£4,057.04
2026-04-022026/27 · Q1	Cuffe and Lacey Associates	Children's ServicesChildren's Social Care	Foster Carer Agency Fees	5611636	transaction	£7,528.35
2026-04-022026/27 · Q1	Cuffe and Lacey Associates	Children's ServicesChildren's Social Care	Foster Carer Agency Fees	5611635	transaction	£7,528.35
2026-04-022026/27 · Q1	Cuffe and Lacey Associates	Children's ServicesChildren's Social Care	Foster Carer Agency Fees	5611633	transaction	£7,528.35
2026-04-022026/27 · Q1	Julie Ann Fox Ltd	Children's ServicesChildren's Social Care	Training Course Costs	5611632	transaction	£2,000.00
2026-04-022026/27 · Q1	APM Property Ventures	PlaceInvestment, Development and Housing	Accomodation Costs for Service Users	5611629	transaction	£650.00
2026-04-022026/27 · Q1	APM Property Ventures	PlaceInvestment, Development and Housing	Accomodation Costs for Service Users	5611628	transaction	£2,250.00
2026-04-022026/27 · Q1	APM Property Ventures	PlaceInvestment, Development and Housing	Accomodation Costs for Service Users	5611627	transaction	£1,540.00
2026-04-022026/27 · Q1	APM Property Ventures	PlaceInvestment, Development and Housing	Accomodation Costs for Service Users	5611626	transaction	£5,040.00
2026-04-022026/27 · Q1	Redacted Supplier	Children's ServicesChildren's Social Care	Childrens Homes Outside Local Authority Fees	5611625	transaction	£20,792.24
2026-04-022026/27 · Q1	Redacted Supplier	Children's ServicesChildren's Social Care	Childrens Homes Outside Local Authority Fees	5611624	transaction	£13,341.16
2026-04-022026/27 · Q1	Redacted Supplier	Children's ServicesChildren's Social Care	Childrens Homes Outside Local Authority Fees	5611623	transaction	£13,828.64
2026-04-022026/27 · Q1	Redacted Supplier	Children's ServicesChildren's Social Care	Childrens Homes Outside Local Authority Fees	5611622	transaction	£19,020.40
2026-04-022026/27 · Q1	Redacted Supplier	Children's ServicesChildren's Social Care	Childrens Homes Outside Local Authority Fees	5611621	transaction	£19,020.40
2026-04-022026/27 · Q1	Redacted Supplier	Children's ServicesChildren's Social Care	Childrens Homes Outside Local Authority Fees	5611620	transaction	£19,453.28
2026-04-022026/27 · Q1	Redacted Supplier	Children's ServicesChildren's Social Care	Childrens Homes Outside Local Authority Fees	5611619	transaction	£13,086.64
2026-04-022026/27 · Q1	N.W.A Housing Ltd	PlaceInvestment, Development and Housing	Accomodation Costs for Service Users	5611509	transaction	£15,180.00
2026-04-022026/27 · Q1	Equinox Professional Consultancy Limited	Children's ServicesChildren's Social Care	Agency Staff	5611161	transaction	£1,894.10
2026-04-022026/27 · Q1	Equinox Professional Consultancy Limited	Children's ServicesChildren's Social Care	Agency Staff	5611160	transaction	£1,768.05
2026-04-022026/27 · Q1	Equinox Professional Consultancy Limited	Children's ServicesChildren's Social Care	Agency Staff	5611158	transaction	£1,836.00
2026-04-022026/27 · Q1	Equinox Professional Consultancy Limited	Children's ServicesChildren's Social Care	Agency Staff	5611157	transaction	£1,763.10
2026-04-022026/27 · Q1	Equinox Professional Consultancy Limited	Children's ServicesChildren's Social Care	Agency Staff	5611156	transaction	£1,818.41
2026-04-022026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Independent School Fees	5611129	transaction	£3,783.67
2026-04-022026/27 · Q1	AFRUCA - Safeguarding children	Children's ServicesChildren's Social Care	Training Course Costs	5610074	transaction	£800.00
2026-04-022026/27 · Q1	Equinox Professional Consultancy Limited	Children's ServicesChildren's Social Care	Agency Staff	5608503	transaction	£1,836.00
2026-04-022026/27 · Q1	Equinox Professional Consultancy Limited	Children's ServicesChildren's Social Care	Agency Staff	5607866	transaction	£1,836.00
2026-04-022026/27 · Q1	Equinox Professional Consultancy Limited	Children's ServicesChildren's Social Care	Agency Staff	5607297	transaction	£1,836.00
2026-04-022026/27 · Q1	Equinox Professional Consultancy Limited	Children's ServicesChildren's Social Care	Agency Staff	5603901	transaction	£1,479.00
2026-04-022026/27 · Q1	TURNER GROUNDSCARE	PlaceOperations and Neighbourhoods	Vehicles	3259643	transaction	£2,064.00
2026-04-022026/27 · Q1	GUNN JCB LTD	PlaceOperations and Neighbourhoods	General Materials	3259435	transaction	£745.34
2026-04-022026/27 · Q1	GTS CLEANING EQUIPMENT LTD	PlaceOperations and Neighbourhoods	General Equipment Repair & Maintenance	3259425	transaction	£1,480.00
2026-04-022026/27 · Q1	AEBI SCHMIDT UK LTD	PlaceOperations and Neighbourhoods	General Materials	3259424	transaction	£743.75
2026-04-022026/27 · Q1	AUTOSMART INTERNATIONAL	PlaceOperations and Neighbourhoods	General Equipment Repair & Maintenance	3259411	transaction	£572.23
2026-04-022026/27 · Q1	TURNER GROUNDSCARE	PlaceOperations and Neighbourhoods	General Materials	3259405	transaction	£1,590.00
2026-04-022026/27 · Q1	OLDHAM ENGINE PARTS LTD	PlaceOperations and Neighbourhoods	General Materials	3259371	transaction	£590.00
2026-04-022026/27 · Q1	DENNIS EAGLE LTD	PlaceOperations and Neighbourhoods	Debits Goods Received	3259369	transaction	£821.75
2026-04-072026/27 · Q1	Deans Court Chambers	Children's ServicesChildren's Social Care	Legal Fees	5614857	transaction	£1,175.00
2026-04-072026/27 · Q1	Sarah Davenport Dance Tuition	Strategic GrowthStrategic Growth	Professional Entertainment Services	5614851	transaction	£1,005.00
2026-04-072026/27 · Q1	Sarah Davenport Dance Tuition	Strategic GrowthStrategic Growth	Professional Entertainment Services	5614850	transaction	£600.00
2026-04-072026/27 · Q1	Academy 21 Ltd	Children's ServicesEducation	Independent School Fees	5614848	transaction	£4,870.00
2026-04-072026/27 · Q1	The Mount Guest House Limited	PlaceInvestment, Development and Housing	Accomodation Costs for Service Users	5614841	transaction	£15,820.00
2026-04-072026/27 · Q1	INTEC FOR BUSINESS LTD	Hosted ServicesHosted Services	Development Monies	5614795	transaction	£10,093.90
2026-04-072026/27 · Q1	FIFTH Movement Limited	Children's ServicesChildren's Social Care	Community Based Activities	5614794	transaction	£1,838.00
2026-04-072026/27 · Q1	UKMM Project R and R Limited	PlaceOperations and Neighbourhoods	Project Costs	5614751	transaction	£6,239.00

Showing 851–900 of 6,467

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.