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 |
|---|---|---|---|---|---|---|
| 2026-04-012026/27 · Q1 | THRIVE FOSTER CARE LTD | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5611412 | transaction | £3,799.88 |
| 2026-04-012026/27 · Q1 | THRIVE FOSTER CARE LTD | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5611411 | transaction | £3,799.88 |
| 2026-04-012026/27 · Q1 | Cathmor | Children's ServicesChildren's Social Care | Living With Formal Support | 5611410 | transaction | £3,979.92 |
| 2026-04-012026/27 · Q1 | Cathmor | Children's ServicesChildren's Social Care | Living With Formal Support | 5611409 | transaction | £2,274.24 |
| 2026-04-012026/27 · Q1 | MRI Software Ltd T/A MRI Community Software Ltd | ResourcesExchequer | Computer Software Maintenance Costs | 5611402 | transaction | £5,000.00 |
| 2026-04-012026/27 · Q1 | MRI Software Ltd T/A MRI Community Software Ltd | ResourcesExchequer | Computer Software Maintenance Costs | 5611399 | transaction | £132,506.58 |
| 2026-04-012026/27 · Q1 | MRI Software Ltd T/A MRI Community Software Ltd | ResourcesExchequer | Computer Software Maintenance Costs | 5611398 | transaction | £3,285.39 |
| 2026-04-012026/27 · Q1 | MRI Software Ltd T/A MRI Community Software Ltd | ResourcesExchequer | Computer Software Maintenance Costs | 5611397 | transaction | £41,870.73 |
| 2026-04-012026/27 · Q1 | ALPHA PLUS FOSTERING LIMITED | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5611395 | transaction | £3,587.68 |
| 2026-04-012026/27 · Q1 | ALPHA PLUS FOSTERING LIMITED | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5611394 | transaction | £4,172.00 |
| 2026-04-012026/27 · Q1 | ALPHA PLUS FOSTERING LIMITED | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5611392 | transaction | £4,100.04 |
| 2026-04-012026/27 · Q1 | ALPHA PLUS FOSTERING LIMITED | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5611391 | transaction | £1,724.88 |
| 2026-04-012026/27 · Q1 | ALPHA PLUS FOSTERING LIMITED | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5611390 | transaction | £4,987.50 |
| 2026-04-012026/27 · Q1 | ALPHA PLUS FOSTERING LIMITED | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5611388 | transaction | £3,944.23 |
| 2026-04-012026/27 · Q1 | ALPHA PLUS FOSTERING LIMITED | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5611387 | transaction | £3,620.53 |
| 2026-04-012026/27 · Q1 | ALPHA PLUS FOSTERING LIMITED | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5611386 | transaction | £3,582.23 |
| 2026-04-012026/27 · Q1 | ALPHA PLUS FOSTERING LIMITED | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5611385 | transaction | £3,485.16 |
| 2026-04-012026/27 · Q1 | ALPHA PLUS FOSTERING LIMITED | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5611382 | transaction | £3,766.00 |
| 2026-04-012026/27 · Q1 | ALPHA PLUS FOSTERING LIMITED | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5611381 | transaction | £4,024.72 |
| 2026-04-012026/27 · Q1 | ALPHA PLUS FOSTERING LIMITED | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5611380 | transaction | £4,018.00 |
| 2026-04-012026/27 · Q1 | ALPHA PLUS FOSTERING LIMITED | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5611379 | transaction | £3,696.84 |
| 2026-04-012026/27 · Q1 | ALPHA PLUS FOSTERING LIMITED | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5611375 | transaction | £3,485.66 |
| 2026-04-012026/27 · Q1 | ALPHA PLUS FOSTERING LIMITED | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5611373 | transaction | £3,472.02 |
| 2026-04-012026/27 · Q1 | ALPHA PLUS FOSTERING LIMITED | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5611372 | transaction | £3,688.62 |
| 2026-04-012026/27 · Q1 | ALPHA PLUS FOSTERING LIMITED | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5611370 | transaction | £3,696.84 |
| 2026-04-012026/27 · Q1 | ALPHA PLUS FOSTERING LIMITED | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5611369 | transaction | £3,766.00 |
| 2026-04-012026/27 · Q1 | ALPHA PLUS FOSTERING LIMITED | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5611367 | transaction | £3,453.80 |
| 2026-04-012026/27 · Q1 | ALPHA PLUS FOSTERING LIMITED | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5611366 | transaction | £1,716.39 |
| 2026-04-012026/27 · Q1 | ALPHA PLUS FOSTERING LIMITED | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5611365 | transaction | £2,017.50 |
| 2026-04-012026/27 · Q1 | Denton NW Ltd T/A Call A Car | Children's ServicesEducation | Transport Of Post 16 Pupils | 5611362 | transaction | £832.00 |
| 2026-04-012026/27 · Q1 | Denton NW Ltd T/A Call A Car | Children's ServicesEducation | Transport Of Ola Pupils | 5611360 | transaction | £924.00 |
| 2026-04-012026/27 · Q1 | Denton NW Ltd T/A Call A Car | Children's ServicesEducation | Transport Of Ola Pupils | 5611359 | transaction | £960.00 |
| 2026-04-012026/27 · Q1 | Denton NW Ltd T/A Call A Car | Children's ServicesEducation | Transport Of Ola Pupils | 5611356 | transaction | £1,470.00 |
| 2026-04-012026/27 · Q1 | Denton NW Ltd T/A Call A Car | Children's ServicesEducation | Transport Of Pupils | 5611355 | transaction | £1,131.00 |
| 2026-04-012026/27 · Q1 | Redacted Supplier | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5611348 | transaction | £19,600.00 |
| 2026-04-012026/27 · Q1 | Redacted Supplier | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5611345 | transaction | £16,817.27 |
| 2026-04-012026/27 · Q1 | BY THE BRIDGE NORTH WEST LTD | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5611344 | transaction | £5,058.83 |
| 2026-04-012026/27 · Q1 | BY THE BRIDGE NORTH WEST LTD | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5611343 | transaction | £1,697.04 |
| 2026-04-012026/27 · Q1 | BY THE BRIDGE NORTH WEST LTD | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5611342 | transaction | £3,940.90 |
| 2026-04-012026/27 · Q1 | BY THE BRIDGE NORTH WEST LTD | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5611340 | transaction | £4,953.09 |
| 2026-04-012026/27 · Q1 | BY THE BRIDGE NORTH WEST LTD | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5611338 | transaction | £4,953.09 |
| 2026-04-012026/27 · Q1 | BY THE BRIDGE NORTH WEST LTD | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5611337 | transaction | £5,058.83 |
| 2026-04-012026/27 · Q1 | BY THE BRIDGE NORTH WEST LTD | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5611335 | transaction | £5,430.58 |
| 2026-04-012026/27 · Q1 | BY THE BRIDGE NORTH WEST LTD | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5611334 | transaction | £5,599.62 |
| 2026-04-012026/27 · Q1 | Oasis Adolescent Services | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5611327 | transaction | £27,678.66 |
| 2026-04-012026/27 · Q1 | Northern Community Pathways Limited | Children's ServicesChildren's Social Care | Semi independent - Weekly Living Allowances | 5611326 | transaction | £291.60 |
| 2026-04-012026/27 · Q1 | Northern Community Pathways Limited | Children's ServicesChildren's Social Care | Living With Formal Support | 5611326 | transaction | £4,527.12 |
| 2026-04-012026/27 · Q1 | Northern Community Pathways Limited | Children's ServicesChildren's Social Care | Semi independent - Weekly Living Allowances | 5611324 | transaction | £291.60 |
| 2026-04-012026/27 · Q1 | Northern Community Pathways Limited | Children's ServicesChildren's Social Care | Living With Formal Support | 5611324 | transaction | £4,527.12 |
| 2026-04-012026/27 · Q1 | Northern Community Pathways Limited | Children's ServicesChildren's Social Care | Living With Formal Support | 5611320 | transaction | £10,604.37 |
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.