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 | Redacted Supplier | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5618531 | transaction | £25,463.58 |
| 2026-05-292026/27 · Q1 | Redacted Supplier | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5618530 | transaction | £26,106.30 |
| 2026-05-292026/27 · Q1 | Redacted Supplier | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5618529 | transaction | £25,463.58 |
| 2026-05-292026/27 · Q1 | TRAFFIC DIRECT LTD | PlaceOperations and Neighbourhoods | Road Marking Works | 5618526 | transaction | £1,309.75 |
| 2026-05-292026/27 · Q1 | TRAFFIC DIRECT LTD | PlaceOperations and Neighbourhoods | Road Marking Works | 5618525 | transaction | £1,035.85 |
| 2026-05-292026/27 · Q1 | Tynetec a group brand of Legrand Electric Ltd | AdultsAdults | Communications Equipment | 5618524 | transaction | £4,914.00 |
| 2026-05-292026/27 · Q1 | Tynetec a group brand of Legrand Electric Ltd | AdultsAdults | Communications Equipment | 5618523 | transaction | £8,623.24 |
| 2026-05-292026/27 · Q1 | PORISM LIMITED | Hosted ServicesHosted Services | Professional Consultancy Services | 5618522 | transaction | £4,781.26 |
| 2026-05-292026/27 · Q1 | FOSTERING SOLUTIONS LTD | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5618521 | transaction | £3,676.22 |
| 2026-05-292026/27 · Q1 | FOSTERING SOLUTIONS LTD | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5618520 | transaction | £3,598.70 |
| 2026-05-292026/27 · Q1 | FOSTERING SOLUTIONS LTD | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5618519 | transaction | £3,909.98 |
| 2026-05-292026/27 · Q1 | Associated Wellbeing Limited | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5618516 | transaction | £32,142.90 |
| 2026-05-292026/27 · Q1 | Pelican Care Group Ltd | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5618515 | transaction | £23,571.43 |
| 2026-05-292026/27 · Q1 | Therapeutic Care Limited | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5618512 | transaction | £30,381.30 |
| 2026-05-292026/27 · Q1 | Calmliving Healthcare Limited | Children's ServicesChildren's Social Care | Living With Formal Support | 5618511 | transaction | £2,910.00 |
| 2026-05-292026/27 · Q1 | CarePoint HC Ltd | PlaceInvestment, Development and Housing | Accomodation Costs for Service Users | 5618509 | transaction | £35,460.00 |
| 2026-05-292026/27 · Q1 | Residential Child Care Community (Town Hall) Limited | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5618507 | transaction | £35,006.40 |
| 2026-05-292026/27 · Q1 | Residential Child Care Community (Town Hall) Limited | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5618506 | transaction | £18,054.00 |
| 2026-05-292026/27 · Q1 | Residential Child Care Community (Town Hall) Limited | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5618505 | transaction | £32,785.71 |
| 2026-05-292026/27 · Q1 | Residential Child Care Community (Town Hall) Limited | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5618504 | transaction | £4,690.00 |
| 2026-05-292026/27 · Q1 | NSL LIMITED | PlaceOperations and Neighbourhoods | Parking Enforcement Fees | 5618503 | transaction | £72,141.66 |
| 2026-05-292026/27 · Q1 | Family Fostercare Limited | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5618500 | transaction | £4,360.50 |
| 2026-05-292026/27 · Q1 | Fusion Fostering Limited | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5618497 | transaction | £4,601.46 |
| 2026-05-292026/27 · Q1 | Fusion Fostering Limited | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5618496 | transaction | £3,672.13 |
| 2026-05-292026/27 · Q1 | Fusion Fostering Limited | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5618495 | transaction | £3,759.68 |
| 2026-05-292026/27 · Q1 | Fusion Fostering Limited | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5618494 | transaction | £4,250.67 |
| 2026-05-292026/27 · Q1 | Fusion Fostering Limited | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5618493 | transaction | £3,865.70 |
| 2026-05-292026/27 · Q1 | Fusion Fostering Limited | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5618492 | transaction | £3,966.71 |
| 2026-05-292026/27 · Q1 | Care 4 Every Child Ltd | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5618489 | transaction | £25,692.90 |
| 2026-05-292026/27 · Q1 | Care 4 Every Child Ltd | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5618488 | transaction | £24,118.20 |
| 2026-05-292026/27 · Q1 | Care 4 Every Child Ltd | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5618487 | transaction | £25,692.60 |
| 2026-05-292026/27 · Q1 | Care 4 Every Child Ltd | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5618483 | transaction | £25,692.90 |
| 2026-05-292026/27 · Q1 | Care 4 Every Child Ltd | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5618482 | transaction | £29,978.70 |
| 2026-05-292026/27 · Q1 | Pennine Medical Supplies Ltd T/A Pennine Workwear | PlaceOperations and Neighbourhoods | Protective Clothing | 5618481 | transaction | £942.00 |
| 2026-05-292026/27 · Q1 | KEYS PCE LTD | Children's ServicesEducation | Independent School Fees | 5618480 | transaction | £3,622.83 |
| 2026-05-292026/27 · Q1 | G2V Recruitment Group Ltd T/A Vivid Resourcing | PlacePlanning and Transportation | Agency Staff | 5618478 | transaction | £2,168.75 |
| 2026-05-292026/27 · Q1 | APS Group | PlaceOperations and Neighbourhoods | Professional Medical Services | 5618476 | transaction | £1,661.70 |
| 2026-05-292026/27 · Q1 | Adopters for Adoption Ltd | Children's ServicesChildren's Social Care | Concurrent Fostering Placements | 5618475 | transaction | £2,254.00 |
| 2026-05-292026/27 · Q1 | APM Property Ventures | PlaceInvestment, Development and Housing | Accomodation Costs for Service Users | 5618467 | transaction | £1,885.00 |
| 2026-05-292026/27 · Q1 | CIPFA - PENNA (PENNA PLC) | AdultsAdults | Marketing, Publicity and Recruitment | 5618464 | transaction | £3,125.00 |
| 2026-05-292026/27 · Q1 | IDOX SOFTWARE LIMITED | Children's ServicesEducation | Computer Software | 5618461 | transaction | £46,000.00 |
| 2026-05-292026/27 · Q1 | THRIVE FOSTER CARE LTD | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5618460 | transaction | £4,071.30 |
| 2026-05-292026/27 · Q1 | Rainbow Fostering Services Limited | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5618459 | transaction | £4,610.27 |
| 2026-05-292026/27 · Q1 | Rainbow Fostering Services Limited | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5618458 | transaction | £4,425.84 |
| 2026-05-292026/27 · Q1 | Rainbow Fostering Services Limited | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5618457 | transaction | £4,425.84 |
| 2026-05-292026/27 · Q1 | Hollis Global Limited | PlaceStrategic Property | Professional Services | 5618450 | transaction | £12,670.00 |
| 2026-05-292026/27 · Q1 | SJ Topping Ltd | AdultsAdults | Professional Services | 5618449 | transaction | £740.00 |
| 2026-05-292026/27 · Q1 | PATROL | PlaceOperations and Neighbourhoods | Fees | 5618448 | transaction | £1,972.25 |
| 2026-05-292026/27 · Q1 | Improvement and Development Agency for Local Government | Chief Executive's OfficePeople and Workforce Dev | Subscriptions | 5618446 | transaction | £4,195.00 |
| 2026-05-292026/27 · Q1 | BELLE VUE (M/CR) LTD | Children's ServicesEducation | Hired Transport | 5618445 | transaction | £5,950.00 |
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.