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 |
|---|---|---|---|---|---|---|
| 2026-05-012026/27 · Q1 | Redacted Supplier | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5615879 | transaction | £15,310.28 |
| 2026-05-012026/27 · Q1 | Redacted Supplier | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5615878 | transaction | £21,058.30 |
| 2026-05-012026/27 · Q1 | Redacted Supplier | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5615877 | transaction | £21,058.30 |
| 2026-05-012026/27 · Q1 | Redacted Supplier | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5615876 | transaction | £21,537.56 |
| 2026-05-012026/27 · Q1 | Redacted Supplier | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5615875 | transaction | £14,488.78 |
| 2026-05-012026/27 · Q1 | Flourish Fostering Ltd | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5615874 | transaction | £7,812.30 |
| 2026-05-012026/27 · Q1 | PARALLEL PARENTS | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5615873 | transaction | £3,210.05 |
| 2026-05-012026/27 · Q1 | Care Today (Childrens Service) Limited | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5615871 | transaction | £8,017.79 |
| 2026-05-012026/27 · Q1 | Orange Grove Fostercare LTD | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5615870 | transaction | £4,007.61 |
| 2026-05-012026/27 · Q1 | Orange Grove Fostercare LTD | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5615869 | transaction | £4,390.33 |
| 2026-05-012026/27 · Q1 | THE ADOLESCENT & CHILDRENS TRUST | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5615868 | transaction | £3,082.64 |
| 2026-05-012026/27 · Q1 | THE ADOLESCENT & CHILDRENS TRUST | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5615867 | transaction | £3,397.29 |
| 2026-05-012026/27 · Q1 | THE ADOLESCENT & CHILDRENS TRUST | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5615866 | transaction | £5,415.08 |
| 2026-05-012026/27 · Q1 | PARALLEL PARENTS | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5615863 | transaction | £3,405.04 |
| 2026-05-012026/27 · Q1 | PARALLEL PARENTS | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5615862 | transaction | £4,669.53 |
| 2026-05-012026/27 · Q1 | PARALLEL PARENTS | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5615861 | transaction | £3,405.04 |
| 2026-05-012026/27 · Q1 | PARALLEL PARENTS | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5615860 | transaction | £4,031.55 |
| 2026-05-012026/27 · Q1 | PARALLEL PARENTS | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5615859 | transaction | £3,605.61 |
| 2026-05-012026/27 · Q1 | PARALLEL PARENTS | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5615858 | transaction | £4,683.48 |
| 2026-05-012026/27 · Q1 | PARALLEL PARENTS | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5615857 | transaction | £3,933.28 |
| 2026-05-012026/27 · Q1 | PARALLEL PARENTS | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5615854 | transaction | £4,100.06 |
| 2026-05-012026/27 · Q1 | PARALLEL PARENTS | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5615853 | transaction | £3,210.05 |
| 2026-05-012026/27 · Q1 | PARALLEL PARENTS | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5615851 | transaction | £4,315.82 |
| 2026-05-012026/27 · Q1 | PARALLEL PARENTS | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5615850 | transaction | £4,534.68 |
| 2026-05-012026/27 · Q1 | PARALLEL PARENTS | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5615849 | transaction | £4,518.90 |
| 2026-05-012026/27 · Q1 | PARALLEL PARENTS | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5615848 | transaction | £3,714.42 |
| 2026-05-012026/27 · Q1 | REGENDA RENT ACCOUNT | AdultsAdults | Non-Authority Accommodation Rental | 5615847 | transaction | £18,227.05 |
| 2026-05-012026/27 · Q1 | REGENDA RENT ACCOUNT | AdultsAdults | Non-Authority Accommodation Rental | 5615846 | transaction | £2,142.44 |
| 2026-05-012026/27 · Q1 | VISION FOR EDUCATION LIMITED | Children's ServicesEducation | Professional Services | 5615844 | transaction | £692.55 |
| 2026-05-012026/27 · Q1 | Redacted Supplier | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5615843 | transaction | £18,619.13 |
| 2026-05-012026/27 · Q1 | Redacted Supplier | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5615842 | transaction | £21,700.00 |
| 2026-05-012026/27 · Q1 | SOFTCAT LIMITED | AdultsAdults | IT Equipment | 5615836 | transaction | £903.10 |
| 2026-05-012026/27 · Q1 | TRANSPORT FOR GREATER MANCHESTER | Housing, Environment & EstatesEnvironment | Survey/Surveyors Fees | 5615834 | transaction | £1,882.71 |
| 2026-05-012026/27 · Q1 | TRANSPORT FOR GREATER MANCHESTER | Housing, Environment & EstatesEnvironment | Survey/Surveyors Fees | 5615833 | transaction | £1,680.93 |
| 2026-05-012026/27 · Q1 | BY THE BRIDGE NORTH WEST LTD | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5615832 | transaction | £5,255.40 |
| 2026-05-012026/27 · Q1 | BY THE BRIDGE NORTH WEST LTD | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5615831 | transaction | £4,895.64 |
| 2026-05-012026/27 · Q1 | BY THE BRIDGE NORTH WEST LTD | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5615830 | transaction | £5,373.96 |
| 2026-05-012026/27 · Q1 | BY THE BRIDGE NORTH WEST LTD | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5615829 | transaction | £4,793.31 |
| 2026-05-012026/27 · Q1 | BY THE BRIDGE NORTH WEST LTD | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5615828 | transaction | £4,793.31 |
| 2026-05-012026/27 · Q1 | HSL Compliance Ltd | PlaceOperations and Neighbourhoods | Professional Services | 5615825 | transaction | £750.00 |
| 2026-05-012026/27 · Q1 | HSL Compliance Ltd | PlaceOperations and Neighbourhoods | Professional Services | 5615824 | transaction | £550.00 |
| 2026-05-012026/27 · Q1 | Prospera Group Limited | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5615823 | transaction | £59,617.34 |
| 2026-05-012026/27 · Q1 | MindJam Limited | Children's ServicesEducation | Independent School Fees | 5615822 | transaction | £600.00 |
| 2026-05-012026/27 · Q1 | MindJam Limited | Children's ServicesEducation | Independent School Fees | 5615821 | transaction | £650.00 |
| 2026-05-012026/27 · Q1 | MindJam Limited | Children's ServicesEducation | Independent School Fees | 5615820 | transaction | £550.00 |
| 2026-05-012026/27 · Q1 | MindJam Limited | Children's ServicesEducation | Independent School Fees | 5615816 | transaction | £600.00 |
| 2026-05-012026/27 · Q1 | MindJam Limited | Children's ServicesEducation | Independent School Fees | 5615814 | transaction | £650.00 |
| 2026-05-012026/27 · Q1 | MindJam Limited | Children's ServicesEducation | Independent School Fees | 5615809 | transaction | £600.00 |
| 2026-05-012026/27 · Q1 | MindJam Limited | Children's ServicesEducation | Independent School Fees | 5615807 | transaction | £550.00 |
| 2026-05-012026/27 · Q1 | Grant Shelter LTD | PlaceInvestment, Development and Housing | Accomodation Costs for Service Users | 5615803 | transaction | £14,601.00 |
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.