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 |
|---|---|---|---|---|---|---|
| 2026-05-012026/27 · Q1 | THREE CIRCLES FOSTERING LTD | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5616110 | transaction | £3,711.76 |
| 2026-05-012026/27 · Q1 | THREE CIRCLES FOSTERING LTD | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5616106 | transaction | £3,439.05 |
| 2026-05-012026/27 · Q1 | THREE CIRCLES FOSTERING LTD | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5616102 | transaction | £3,293.00 |
| 2026-05-012026/27 · Q1 | THREE CIRCLES FOSTERING LTD | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5616100 | transaction | £3,702.15 |
| 2026-05-012026/27 · Q1 | THREE CIRCLES FOSTERING LTD | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5616098 | transaction | £3,987.26 |
| 2026-05-012026/27 · Q1 | Socrates Psychological Services Limited | Children's ServicesChildren's Social Care | Therapy Costs | 5616083 | transaction | £520.00 |
| 2026-05-012026/27 · Q1 | THREE CIRCLES FOSTERING LTD | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5616077 | transaction | £3,615.22 |
| 2026-05-012026/27 · Q1 | OCTAGON CARE LTD | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5616046 | transaction | £22,285.71 |
| 2026-05-012026/27 · Q1 | Life Changing Education Ltd T/A Educational Inclusion Service | Children's ServicesEducation | Transport Of Pupils | 5616043 | transaction | £1,806.00 |
| 2026-05-012026/27 · Q1 | FUTURESERV LTD | Strategic GrowthStrategic Growth | Mechanical & Electrical Works | 5616042 | transaction | £9,500.00 |
| 2026-05-012026/27 · Q1 | Minto Housing Limited | PlaceInvestment, Development and Housing | Accomodation Costs for Service Users | 5616041 | transaction | £9,784.00 |
| 2026-05-012026/27 · Q1 | Redacted Supplier | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5616040 | transaction | £25,264.16 |
| 2026-05-012026/27 · Q1 | AXIELL CALM LTD | PlaceOperations and Neighbourhoods | Licences | 5616039 | transaction | £2,381.32 |
| 2026-05-012026/27 · Q1 | Pro-Service Group Ltd | Children's ServicesChildren's Social Care | Section 17 Related Expenditure | 5616036 | transaction | £470.00 |
| 2026-05-012026/27 · Q1 | Pro-Service Group Ltd | Children's ServicesChildren's Social Care | Fixtures,Fittings & Furniture Purchase (Service Users) | 5616036 | transaction | £1,280.00 |
| 2026-05-012026/27 · Q1 | NSL LIMITED | PlaceOperations and Neighbourhoods | Fees | 5616034 | transaction | £2,975.96 |
| 2026-05-012026/27 · Q1 | Flourish Fostering Ltd | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5616033 | transaction | £5,814.00 |
| 2026-05-012026/27 · Q1 | Flourish Fostering Ltd | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5616032 | transaction | £6,013.50 |
| 2026-05-012026/27 · Q1 | BIBLIOGRAPHIC DATA SERVICES LTD | PlaceOperations and Neighbourhoods | Subscriptions | 5616031 | transaction | £7,100.00 |
| 2026-05-012026/27 · Q1 | Flourish Fostering Ltd | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5616030 | transaction | £5,844.17 |
| 2026-05-012026/27 · Q1 | Flourish Fostering Ltd | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5616028 | transaction | £5,785.71 |
| 2026-05-012026/27 · Q1 | Flourish Fostering Ltd | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5616027 | transaction | £3,953.53 |
| 2026-05-012026/27 · Q1 | OCTAGON CARE LTD | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5616020 | transaction | £22,285.71 |
| 2026-05-012026/27 · Q1 | TTS GROUP LTD | Children's ServicesChildren's Social Care | Activity (Materials, Trips) | 5616017 | transaction | £984.99 |
| 2026-05-012026/27 · Q1 | THREE CIRCLES FOSTERING LTD | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5616011 | transaction | £5,299.40 |
| 2026-05-012026/27 · Q1 | Tynetec a group brand of Legrand Electric Ltd | AdultsAdults | Communications Equipment | 5616010 | transaction | £10,836.00 |
| 2026-05-012026/27 · Q1 | SAS DANIELS LLP | Children's ServicesChildren's Social Care | Professional Services | 5616006 | transaction | £500.00 |
| 2026-05-012026/27 · Q1 | PHOENIX SOFTWARE LTD | Corporate ServicesDigital Tameside | Computer Equipment | 5616004 | transaction | £8,135.80 |
| 2026-05-012026/27 · Q1 | Oasis Adolescent Services | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5616003 | transaction | £26,785.80 |
| 2026-05-012026/27 · Q1 | GRANART LIMITED | PlaceOperations and Neighbourhoods | Plaques | 5616001 | transaction | £2,159.00 |
| 2026-05-012026/27 · Q1 | BEDSPACE RESOURCE LTD | Children's ServicesChildren's Social Care | Living With Formal Support | 5616000 | transaction | £8,775.88 |
| 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 |
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.