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 |
|---|---|---|---|---|---|---|
| 2026-06-052026/27 · Q1 | Flourish Fostering Ltd | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5619202 | transaction | £6,159.70 |
| 2026-06-052026/27 · Q1 | Flourish Fostering Ltd | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5619201 | transaction | £6,337.95 |
| 2026-06-052026/27 · Q1 | Flourish Fostering Ltd | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5619200 | transaction | £6,127.77 |
| 2026-06-052026/27 · Q1 | VIP-SYSTEM LIMITED | PlaceOperations and Neighbourhoods | Professional Services | 5619190 | transaction | £3,692.50 |
| 2026-06-052026/27 · Q1 | SEASHELL TRUST | Children's ServicesEducation | Post 16 FE College Fees | 5619186 | transaction | £39,950.17 |
| 2026-06-052026/27 · Q1 | Redacted Supplier | Children's ServicesEducation | Other Local Authorities Fees | 5619185 | transaction | £3,256.00 |
| 2026-06-052026/27 · Q1 | SEASHELL TRUST | Children's ServicesEducation | Non-Maintained School Fees | 5619184 | transaction | £30,064.59 |
| 2026-06-052026/27 · Q1 | SEASHELL TRUST | Children's ServicesEducation | Post 16 FE College Fees | 5619183 | transaction | £29,581.81 |
| 2026-06-052026/27 · Q1 | Layer Landscape Architecture Ltd | PlacePlanning and Transportation | Professional Consultancy Services | 5619182 | transaction | £5,667.00 |
| 2026-06-052026/27 · Q1 | BOLINDA UK LIMITED | PlaceOperations and Neighbourhoods | Digital Materials | 5619176 | transaction | £2,500.00 |
| 2026-06-052026/27 · Q1 | THRIVE FOSTER CARE LTD | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5619159 | transaction | £6,000.00 |
| 2026-06-052026/27 · Q1 | Redacted Supplier | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5619157 | transaction | £22,277.40 |
| 2026-06-052026/27 · Q1 | Redacted Supplier | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5619156 | transaction | £20,379.00 |
| 2026-06-052026/27 · Q1 | Redacted Supplier | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5619155 | transaction | £14,816.40 |
| 2026-06-052026/27 · Q1 | NPOWER LIMITED | PlaceStrategic Property | Electricity | 5619154 | transaction | £1,107.36 |
| 2026-06-052026/27 · Q1 | Redacted Supplier | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5619153 | transaction | £20,379.00 |
| 2026-06-052026/27 · Q1 | Redacted Supplier | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5619152 | transaction | £20,842.80 |
| 2026-06-052026/27 · Q1 | NPOWER LIMITED | PlaceStrategic Property | Electricity | 5619148 | transaction | £1,396.26 |
| 2026-06-052026/27 · Q1 | NPOWER LIMITED | PlaceStrategic Property | Electricity | 5619144 | transaction | £2,326.82 |
| 2026-06-052026/27 · Q1 | Horizon Supported accommodation Ltd (formerly Key 2 Futures) | Children's ServicesChildren's Social Care | Living With Formal Support | 5619142 | transaction | £6,428.70 |
| 2026-06-052026/27 · Q1 | NPOWER LIMITED | PlaceStrategic Property | Electricity | 5619141 | transaction | £28,730.96 |
| 2026-06-052026/27 · Q1 | Horizon Supported accommodation Ltd (formerly Key 2 Futures) | Children's ServicesChildren's Social Care | Living With Formal Support | 5619140 | transaction | £6,428.70 |
| 2026-06-052026/27 · Q1 | ST DAVID’S COLLEGE TRUST | Children's ServicesEducation | Independent School Fees | 5619137 | transaction | £1,766.00 |
| 2026-06-052026/27 · Q1 | NPOWER LIMITED | PlaceStrategic Property | Electricity | 5619136 | transaction | £2,259.10 |
| 2026-06-052026/27 · Q1 | SOFTCAT LIMITED | PlaceOperations and Neighbourhoods | IT Equipment | 5619135 | transaction | £2,387.88 |
| 2026-06-052026/27 · Q1 | Access UK Ltd | AdultsAdults | Computer Software | 5619133 | transaction | £6,921.72 |
| 2026-06-052026/27 · Q1 | NPOWER LIMITED | PlaceStrategic Property | Electricity | 5619132 | transaction | £4,261.34 |
| 2026-06-052026/27 · Q1 | NPOWER LIMITED | PlaceStrategic Property | Electricity | 5619130 | transaction | £2,149.78 |
| 2026-06-052026/27 · Q1 | NPOWER LIMITED | PlaceStrategic Property | Electricity | 5619126 | transaction | £1,276.08 |
| 2026-06-052026/27 · Q1 | Horizon Supported accommodation Ltd (formerly Key 2 Futures) | Children's ServicesChildren's Social Care | Living With Formal Support | 5619119 | transaction | £2,752.34 |
| 2026-06-052026/27 · Q1 | NPOWER LIMITED | PlaceStrategic Property | Electricity | 5619118 | transaction | £1,789.22 |
| 2026-06-052026/27 · Q1 | NPOWER LIMITED | PlaceStrategic Property | Electricity | 5619116 | transaction | £4,345.51 |
| 2026-06-052026/27 · Q1 | NPOWER LIMITED | PlaceStrategic Property | Electricity | 5619115 | transaction | £1,763.33 |
| 2026-06-052026/27 · Q1 | NPOWER LIMITED | PlaceStrategic Property | Electricity | 5619113 | transaction | £6,402.17 |
| 2026-06-052026/27 · Q1 | NPOWER LIMITED | PlaceStrategic Property | Electricity | 5619112 | transaction | £10,246.21 |
| 2026-06-052026/27 · Q1 | NPOWER LIMITED | PlaceStrategic Property | Electricity | 5619111 | transaction | £5,035.83 |
| 2026-06-052026/27 · Q1 | Redacted Supplier | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5619109 | transaction | £14,021.40 |
| 2026-06-052026/27 · Q1 | Cuffe and Lacey Associates | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5619106 | transaction | £7,528.35 |
| 2026-06-052026/27 · Q1 | NPOWER LIMITED | PlaceStrategic Property | Electricity | 5619105 | transaction | £2,395.35 |
| 2026-06-052026/27 · Q1 | FUTURESERV LTD | Strategic GrowthStrategic Growth | Mechanical & Electrical Works | 5619104 | transaction | £2,500.00 |
| 2026-06-052026/27 · Q1 | FIFTH Movement Limited | Children's ServicesChildren's Social Care | Community Based Activities | 5619101 | transaction | £3,096.00 |
| 2026-06-052026/27 · Q1 | PARALLEL PARENTS | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5619096 | transaction | £19,920.00 |
| 2026-06-052026/27 · Q1 | Micom Technologies Ltd | ResourcesExchequer | Printing And Stationery | 5619092 | transaction | £4,000.67 |
| 2026-06-052026/27 · Q1 | Grant Shelter LTD | PlaceInvestment, Development and Housing | Accomodation Costs for Service Users | 5619088 | transaction | £15,952.00 |
| 2026-06-052026/27 · Q1 | Cinque Energy Solutions Limited | PlaceStrategic Property | Building Repairs | 5619083 | transaction | £3,750.00 |
| 2026-06-052026/27 · Q1 | Brooks and Brooks Recruitment Ltd | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5619076 | transaction | £16,372.35 |
| 2026-06-052026/27 · Q1 | Jeremy Benn Associates Ltd T/A JBA Consulting | PlaceOperations and Neighbourhoods | Engineers Works | 5619072 | transaction | £1,500.00 |
| 2026-06-052026/27 · Q1 | Calmliving Healthcare Limited | Children's ServicesChildren's Social Care | Living With Formal Support | 5619071 | transaction | £3,950.00 |
| 2026-06-052026/27 · Q1 | Redacted Supplier | Children's ServicesChildren's Social Care | Professional Consultancy Services | 5619065 | transaction | £953.40 |
| 2026-06-052026/27 · Q1 | SOUTH LANCASHIRE BAT GROUP | Hosted ServicesHosted Services | Professional Services | 5619063 | transaction | £3,465.00 |
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.