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 |
|---|---|---|---|---|---|---|
| 2026-05-292026/27 · Q1 | CARE HAVEN UK LTD T/A PENARTH GROUP | Children's ServicesEducation | Independent School Fees | 5618444 | transaction | £17,833.40 |
| 2026-05-292026/27 · Q1 | ADCS LTD | Children's ServicesChildren's Social Care | Conference/Seminar Expenses | 5618442 | transaction | £522.00 |
| 2026-05-292026/27 · Q1 | LDM UK Ltd | Chief Executive's OfficePeople and Workforce Dev | Printing And Stationery | 5618441 | transaction | £24,000.40 |
| 2026-05-292026/27 · Q1 | CARE HAVEN UK LTD T/A PENARTH GROUP | Children's ServicesEducation | Independent School Fees | 5618440 | transaction | £17,833.40 |
| 2026-05-292026/27 · Q1 | LORIMER FOSTERING SERVICES | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5618437 | transaction | £3,397.80 |
| 2026-05-292026/27 · Q1 | Graham & Sibbald Technical Services LLP | PlaceStrategic Property | Fees | 5618436 | transaction | £2,995.00 |
| 2026-05-292026/27 · Q1 | B BARRIERS | PlaceOperations and Neighbourhoods | Project Costs | 5618431 | transaction | £20,000.00 |
| 2026-05-292026/27 · Q1 | Foster Cares Ltd | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5618430 | transaction | £855.34 |
| 2026-05-292026/27 · Q1 | Foster Cares Ltd | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5618429 | transaction | £878.46 |
| 2026-05-292026/27 · Q1 | Foster Cares Ltd | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5618428 | transaction | £855.34 |
| 2026-05-292026/27 · Q1 | Redacted Supplier | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5618427 | transaction | £21,000.00 |
| 2026-05-292026/27 · Q1 | Redacted Supplier | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5618426 | transaction | £21,000.00 |
| 2026-05-292026/27 · Q1 | LORIMER FOSTERING SERVICES | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5618425 | transaction | £3,432.04 |
| 2026-05-292026/27 · Q1 | The Salford Diocesan Trust | PlaceInvestment, Development and Housing | Other Accommodation Related Costs | 5618424 | transaction | £3,417.94 |
| 2026-05-292026/27 · Q1 | Redacted Supplier | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5618422 | transaction | £17,592.90 |
| 2026-05-292026/27 · Q1 | Redacted Supplier | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5618421 | transaction | £18,018.51 |
| 2026-05-292026/27 · Q1 | Redacted Supplier | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5618418 | transaction | £17,910.60 |
| 2026-05-292026/27 · Q1 | Firbanks Supported Living Ltd | Children's ServicesChildrens Social Care | Living With Formal Support | 5618370 | transaction | £5,673.60 |
| 2026-05-292026/27 · Q1 | Safer Sphere CHS Limited | PlaceInvestment, Development and Housing | External Consultants | 5618367 | transaction | £1,232.01 |
| 2026-05-292026/27 · Q1 | Amblehurst Consultancy Services Ltd | PlaceInvestment, Development and Housing | Accomodation Costs for Service Users | 5618358 | transaction | £3,332.00 |
| 2026-05-292026/27 · Q1 | 4WAY CONSULTING LTD | PlaceInvestment, Development and Housing | External Consultants | 5618352 | transaction | £2,950.00 |
| 2026-05-292026/27 · Q1 | Inicio Group Ltd | Children's ServicesChildren's Social Care | Living With Formal Support | 5618318 | transaction | £6,835.71 |
| 2026-05-292026/27 · Q1 | Inicio Group Ltd | Children's ServicesChildren's Social Care | Living With Formal Support | 5618317 | transaction | £6,977.14 |
| 2026-05-292026/27 · Q1 | Inicio Group Ltd | Children's ServicesChildren's Social Care | Living With Formal Support | 5618314 | transaction | £6,407.14 |
| 2026-05-292026/27 · Q1 | Inicio Group Ltd | Children's ServicesChildren's Social Care | Living With Formal Support | 5618313 | transaction | £6,407.14 |
| 2026-05-292026/27 · Q1 | APM Property Ventures | PlaceInvestment, Development and Housing | Accomodation Costs for Service Users | 5618312 | transaction | £990.00 |
| 2026-05-292026/27 · Q1 | APM Property Ventures | PlaceInvestment, Development and Housing | Accomodation Costs for Service Users | 5618311 | transaction | £1,950.00 |
| 2026-05-292026/27 · Q1 | OCTAGON CARE LTD | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5618307 | transaction | £23,028.57 |
| 2026-05-292026/27 · Q1 | OCTAGON CARE LTD | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5618306 | transaction | £23,028.57 |
| 2026-05-292026/27 · Q1 | CIPFA - PENNA (PENNA PLC) | AdultsAdults | Marketing, Publicity and Recruitment | 5618293 | transaction | £6,250.00 |
| 2026-05-292026/27 · Q1 | CIPFA - PENNA (PENNA PLC) | AdultsAdults | Marketing, Publicity and Recruitment | 5618292 | transaction | £6,250.00 |
| 2026-05-292026/27 · Q1 | CIPFA - PENNA (PENNA PLC) | AdultsAdults | Marketing, Publicity and Recruitment | 5618291 | transaction | £3,125.00 |
| 2026-05-292026/27 · Q1 | CIPFA - PENNA (PENNA PLC) | AdultsAdults | Marketing, Publicity and Recruitment | 5618290 | transaction | £3,125.00 |
| 2026-05-292026/27 · Q1 | Foster Careline Ltd | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5618289 | transaction | £3,659.79 |
| 2026-05-292026/27 · Q1 | Foster Careline Ltd | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5618288 | transaction | £4,504.50 |
| 2026-05-292026/27 · Q1 | APM Property Ventures | PlaceInvestment, Development and Housing | Accomodation Costs for Service Users | 5618287 | transaction | £2,400.00 |
| 2026-05-292026/27 · Q1 | APM Property Ventures | PlaceInvestment, Development and Housing | Accomodation Costs for Service Users | 5618286 | transaction | £2,700.00 |
| 2026-05-292026/27 · Q1 | APM Property Ventures | PlaceInvestment, Development and Housing | Accomodation Costs for Service Users | 5618284 | transaction | £5,400.00 |
| 2026-05-292026/27 · Q1 | APM Property Ventures | PlaceInvestment, Development and Housing | Accomodation Costs for Service Users | 5618283 | transaction | £1,650.00 |
| 2026-05-292026/27 · Q1 | BEDSPACE RESOURCE LTD | Children's ServicesChildren's Social Care | Living With Formal Support | 5618282 | transaction | £10,167.13 |
| 2026-05-292026/27 · Q1 | CogniSoft Ltd | PlaceInvestment, Development and Housing | Computer Software | 5618279 | transaction | £1,800.00 |
| 2026-05-292026/27 · Q1 | Alternative Approach | Children's ServicesChildren's Social Care | Living With Formal Support | 5618278 | transaction | £4,221.30 |
| 2026-05-292026/27 · Q1 | Alternative Approach | Children's ServicesChildrens Social Care | Living With Formal Support | 5618278 | transaction | £4,362.01 |
| 2026-05-292026/27 · Q1 | Treehouse Care Fostering Solutions Ltd | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5618275 | transaction | £4,006.50 |
| 2026-05-292026/27 · Q1 | Treehouse Care Fostering Solutions Ltd | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5618266 | transaction | £3,926.70 |
| 2026-05-292026/27 · Q1 | BANNER GROUP LIMITED | PlaceStrategic Property | General Office Expenses | 5618258 | transaction | £580.25 |
| 2026-05-292026/27 · Q1 | VISION FOR EDUCATION LIMITED | Children's ServicesEducation | Professional Services | 5618255 | transaction | £692.55 |
| 2026-05-292026/27 · Q1 | Purcell Architecture Limited | PlaceInvestment, Development and Housing | External Consultants | 5618250 | transaction | £801.00 |
| 2026-05-292026/27 · Q1 | Purcell Architecture Limited | PlaceInvestment, Development and Housing | External Consultants | 5618249 | transaction | £1,312.50 |
| 2026-05-292026/27 · Q1 | Purcell Architecture Limited | PlaceInvestment, Development and Housing | External Consultants | 5618248 | transaction | £7,599.00 |
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.