Tameside Council · OPEN DATA

Expenditure explorer

Search and inspect published transactions and quarterly aggregate rows.

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Filtered records6,467Across selected filters

Filtered value£99.84mExcluding VAT

Identified suppliers964Normalised entities

Credits or refunds20£-45.7k

PUBLISHED EXPENDITURE

6,467 matching records

Rows

Date	Supplier	Directorate	Description	Reference	Type	Amount
2026-05-012026/27 · Q1	Cuffe and Lacey Associates	Children's ServicesChildren's Social Care	Foster Carer Agency Fees	5615998	transaction	£7,285.50
2026-05-012026/27 · Q1	Cuffe and Lacey Associates	Children's ServicesChildren's Social Care	Foster Carer Agency Fees	5615997	transaction	£7,285.50
2026-05-012026/27 · Q1	Cuffe and Lacey Associates	Children's ServicesChildren's Social Care	Foster Carer Agency Fees	5615996	transaction	£7,285.50
2026-05-012026/27 · Q1	THREE CIRCLES FOSTERING LTD	Children's ServicesChildren's Social Care	Foster Carer Agency Fees	5615995	transaction	£4,087.30
2026-05-012026/27 · Q1	THREE CIRCLES FOSTERING LTD	Children's ServicesChildren's Social Care	Foster Carer Agency Fees	5615985	transaction	£3,766.50
2026-05-012026/27 · Q1	THREE CIRCLES FOSTERING LTD	Children's ServicesChildren's Social Care	Foster Carer Agency Fees	5615984	transaction	£3,463.32
2026-05-012026/27 · Q1	THREE CIRCLES FOSTERING LTD	Children's ServicesChildren's Social Care	Foster Carer Agency Fees	5615983	transaction	£5,301.00
2026-05-012026/27 · Q1	THRIVE FOSTER CARE LTD	Children's ServicesChildren's Social Care	Foster Carer Agency Fees	5615980	transaction	£6,200.00
2026-05-012026/27 · Q1	THRIVE FOSTER CARE LTD	Children's ServicesChildren's Social Care	Foster Carer Agency Fees	5615979	transaction	£6,200.00
2026-05-012026/27 · Q1	THRIVE FOSTER CARE LTD	Children's ServicesChildren's Social Care	Foster Carer Agency Fees	5615978	transaction	£6,200.00
2026-05-012026/27 · Q1	THRIVE FOSTER CARE LTD	Children's ServicesChildren's Social Care	Foster Carer Agency Fees	5615977	transaction	£4,207.01
2026-05-012026/27 · Q1	THRIVE FOSTER CARE LTD	Children's ServicesChildren's Social Care	Foster Carer Agency Fees	5615976	transaction	£4,207.01
2026-05-012026/27 · Q1	Foster Care Link Ltd	Children's ServicesChildren's Social Care	Foster Carer Agency Fees	5615967	transaction	£1,107.36
2026-05-012026/27 · Q1	Flourish Fostering Ltd	Children's ServicesChildren's Social Care	Foster Carer Agency Fees	5615966	transaction	£6,007.80
2026-05-012026/27 · Q1	Flourish Fostering Ltd	Children's ServicesChildren's Social Care	Foster Carer Agency Fees	5615965	transaction	£6,213.95
2026-05-012026/27 · Q1	OCS GROUP UK LIMITED	PlaceOperations and Neighbourhoods	Security Services	5615959	transaction	£7,585.76
2026-05-012026/27 · Q1	OCS GROUP UK LIMITED	PlaceOperations and Neighbourhoods	Security Services	5615958	transaction	£4,869.66
2026-05-012026/27 · Q1	OCS GROUP UK LIMITED	PlaceOperations and Neighbourhoods	Security Services	5615957	transaction	£5,256.42
2026-05-012026/27 · Q1	OCS GROUP UK LIMITED	PlaceOperations and Neighbourhoods	Security Services	5615956	transaction	£5,019.09
2026-05-012026/27 · Q1	GSM Ardent Limited	Children's ServicesChildren's Social Care	Childrens Homes Outside Local Authority Fees	5615948	transaction	£39,821.71
2026-05-012026/27 · Q1	Northumbria Healthcare NHS Foundation Trust	ResourcesContingency	Debits	5615946	transaction	£1,187.29
2026-05-012026/27 · Q1	Northumbria Healthcare NHS Foundation Trust	ResourcesContingency	Debits	5615944	transaction	£5,656.52
2026-05-012026/27 · Q1	Redacted Supplier	Children's ServicesChildren's Social Care	Childrens Homes Outside Local Authority Fees	5615939	transaction	£24,642.17
2026-05-012026/27 · Q1	ELECTORAL REFORM SERVICES	Chief Executive's OfficeGovernance	Printing And Stationery	5615936	transaction	£750.08
2026-05-012026/27 · Q1	DVLA - ACCOUNTS RECEIVABLE	Hosted ServicesHosted Services	Professional Services	5615931	transaction	£520.00
2026-05-012026/27 · Q1	DVLA - ACCOUNTS RECEIVABLE	Hosted ServicesHosted Services	Professional Services	5615930	transaction	£520.00
2026-05-012026/27 · Q1	TELEFONICA O2 (UK) LTD	ResourcesDigital Tameside	Mobile Telephones	5615928	transaction	£5,580.00
2026-05-012026/27 · Q1	Beam Up Ltd	ResourcesDigital Tameside	Computer Software	5615927	transaction	£3,400.00
2026-05-012026/27 · Q1	Renaissance Learning UK Ltd	Children's ServicesEducation	Licences	5615924	transaction	£7,350.00
2026-05-012026/27 · Q1	Acorn Kennels Ltd	PlaceOperations and Neighbourhoods	Professional Consultancy Services	5615923	transaction	£2,540.00
2026-05-012026/27 · Q1	Instigate Arts CIC	PlaceInvestment, Development and Housing	Artwork	5615922	transaction	£5,000.00
2026-05-012026/27 · Q1	Crystal Care Solutions Ltd	Children's ServicesChildren's Social Care	Childrens Homes Outside Local Authority Fees	5615920	transaction	£43,758.71
2026-05-012026/27 · Q1	DOCUMENT MANAGEMENT INDUSTRIES ASSOCIATION	PlaceStrategic Property	Computer Software	5615919	transaction	£1,258.61
2026-05-012026/27 · Q1	Ascendant Solutions Limited	ResourcesExchequer	Professional Services	5615918	transaction	£3,000.00
2026-05-012026/27 · Q1	N A Brown Ltd	PlaceOperations and Neighbourhoods	General Materials	5615915	transaction	£1,892.92
2026-05-012026/27 · Q1	iQ Two Letting Property Limited Partnership	Children's ServicesChildren's Social Care	University Accomodation	5615912	transaction	£6,946.00
2026-05-012026/27 · Q1	CarePoint HC Ltd	PlaceInvestment, Development and Housing	Accomodation Costs for Service Users	5615908	transaction	£30,090.00
2026-05-012026/27 · Q1	Redacted Supplier	Housing, Environment & EstatesEnvironment	Professional Entertainment Services	5615907	transaction	£2,196.00
2026-05-012026/27 · Q1	CarePoint HC Ltd	PlaceInvestment, Development and Housing	Other Accommodation Related Costs	5615905	transaction	£15,760.00
2026-05-012026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Independent School Fees	5615904	transaction	£5,020.26
2026-05-012026/27 · Q1	ADT FIRE & SECURITY	PlaceOperations and Neighbourhoods	Security Repairs and Maintenance	5615903	transaction	£1,932.59
2026-05-012026/27 · Q1	Redacted Supplier	Children's ServicesChildren's Social Care	Childrens Homes Outside Local Authority Fees	5615902	transaction	£16,842.00
2026-05-012026/27 · Q1	BY THE BRIDGE NORTH WEST LTD	Children's ServicesChildren's Social Care	Foster Carer Agency Fees	5615901	transaction	£5,418.99
2026-05-012026/27 · Q1	Redacted Supplier	Children's ServicesChildren's Social Care	Childrens Homes Outside Local Authority Fees	5615900	transaction	£23,019.98
2026-05-012026/27 · Q1	BY THE BRIDGE NORTH WEST LTD	Children's ServicesChildren's Social Care	Foster Carer Agency Fees	5615899	transaction	£4,895.64
2026-05-012026/27 · Q1	NCER CIC	Chief Executive's OfficePeople and Workforce Dev	Subscriptions	5615897	transaction	£10,849.73
2026-05-012026/27 · Q1	Redacted Supplier	Children's ServicesChildren's Social Care	Childrens Homes Outside Local Authority Fees	5615895	transaction	£18,179.33
2026-05-012026/27 · Q1	Redacted Supplier	Children's ServicesChildren's Social Care	Childrens Homes Outside Local Authority Fees	5615884	transaction	£952.94
2026-05-012026/27 · Q1	Four Branches Ltd	Children's ServicesChildren's Social Care	Childrens Homes Outside Local Authority Fees	5615883	transaction	£26,785.71
2026-05-012026/27 · Q1	Redacted Supplier	PlaceOperations and Neighbourhoods	Professional Entertainment Services	5615882	transaction	£1,800.00

Showing 2,651–2,700 of 6,467

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.