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 |
|---|---|---|---|---|---|---|
| 2026-04-022026/27 · Q1 | One Smart Cookie Communications Limited | Children's ServicesChildren's Social Care | Professional Services | 5611766 | transaction | £3,440.00 |
| 2026-04-022026/27 · Q1 | ALPHA PLUS FOSTERING LIMITED | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5611758 | transaction | £4,448.50 |
| 2026-04-022026/27 · Q1 | ALPHA PLUS FOSTERING LIMITED | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5611757 | transaction | £4,539.33 |
| 2026-04-022026/27 · Q1 | ALPHA PLUS FOSTERING LIMITED | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5611755 | transaction | £5,521.88 |
| 2026-04-022026/27 · Q1 | Compass Fostering North LTD | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5611727 | transaction | £4,627.68 |
| 2026-04-022026/27 · Q1 | Hawthorn Education Services Limited | Children's ServicesEducation | Independent School Fees | 5611725 | transaction | £2,100.00 |
| 2026-04-022026/27 · Q1 | GREAT PLACES HOUSING GROUP | AdultsAdults | Non-Authority Accommodation Rental | 5611723 | transaction | £3,133.30 |
| 2026-04-022026/27 · Q1 | GSM Ardent Limited | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5611722 | transaction | £35,968.00 |
| 2026-04-022026/27 · Q1 | Acorn Kennels Ltd | PlaceOperations and Neighbourhoods | Professional Consultancy Services | 5611718 | transaction | £2,300.00 |
| 2026-04-022026/27 · Q1 | Amiable Medical Services Limited | AdultsAdults | Professional Medical Services | 5611717 | transaction | £1,800.00 |
| 2026-04-022026/27 · Q1 | BHR Pharmaceuticals Ltd | Public HealthPublic Health | Medical Testing | 5611716 | transaction | £900.00 |
| 2026-04-022026/27 · Q1 | Brooks and Brooks Recruitment Ltd | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5611715 | transaction | £16,375.95 |
| 2026-04-022026/27 · Q1 | Brooks and Brooks Recruitment Ltd | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5611714 | transaction | £7,457.00 |
| 2026-04-022026/27 · Q1 | G2V Recruitment Group Ltd T/A Vivid Resourcing | PlacePlanning and Transportation | Agency Staff | 5611712 | transaction | £2,668.75 |
| 2026-04-022026/27 · Q1 | Participation People | Public HealthPublic Health | Professional Services | 5611708 | transaction | £12,499.50 |
| 2026-04-022026/27 · Q1 | Minto Housing Limited | PlaceInvestment, Development and Housing | Accomodation Costs for Service Users | 5611706 | transaction | £4,648.00 |
| 2026-04-022026/27 · Q1 | Bauer Media Outdoor UK Limited | Chief Executive's OfficePeople and Workforce Dev | Marketing, Publicity and Recruitment | 5611699 | transaction | £6,500.00 |
| 2026-04-022026/27 · Q1 | JCS ONLINE RESOURCES LTD | PlaceOperations and Neighbourhoods | Subscriptions | 5611697 | transaction | £778.80 |
| 2026-04-022026/27 · Q1 | JCS ONLINE RESOURCES LTD | Children's ServicesChildren's Social Care | Professional Medical Services | 5611697 | transaction | £285.27 |
| 2026-04-022026/27 · Q1 | THE CONSERVATION VOLUNTEERS | PlaceOperations and Neighbourhoods | General Materials | 5611679 | transaction | £1,800.00 |
| 2026-04-022026/27 · Q1 | FOSTERING SOLUTIONS LTD | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5611675 | transaction | £2,196.45 |
| 2026-04-022026/27 · Q1 | Compass Fostering North LTD | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5611666 | transaction | £4,300.94 |
| 2026-04-022026/27 · Q1 | Flourish Fostering Ltd | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5611658 | transaction | £8,072.71 |
| 2026-04-022026/27 · Q1 | CARITAS CARE LTD | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5611656 | transaction | £3,802.68 |
| 2026-04-022026/27 · Q1 | CARITAS CARE LTD | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5611654 | transaction | £3,326.40 |
| 2026-04-022026/27 · Q1 | Flourish Fostering Ltd | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5611647 | transaction | £4,085.31 |
| 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 |
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.