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
2026-05-112026/27 · Q1	Constellia Public Ltd	PlaceInvestment, Development and Housing	Professional Consultancy Services	5617916	transaction	£25,000.00
2026-05-112026/27 · Q1	Constellia Public Ltd	PlaceInvestment, Development and Housing	Professional Services	5617915	transaction	£15,750.00
2026-05-112026/27 · Q1	Constellia Public Ltd	PlaceInvestment, Development and Housing	Professional Services	5617914	transaction	£26,750.00
2026-05-112026/27 · Q1	Park Lane Minibuses LTD	PlaceOperations and Neighbourhoods	Hired Transport	5617836	transaction	£5,273.00
2026-05-112026/27 · Q1	Park Lane Minibuses LTD	Children's ServicesEducation	Transport Of Pupils	5617834	transaction	£6,622.00
2026-05-112026/27 · Q1	Park Lane Minibuses LTD	Children's ServicesEducation	Transport Of Post 16 Pupils	5617833	transaction	£4,228.00
2026-05-112026/27 · Q1	ROYALE MINICOACHES	Children's ServicesEducation	Transport Of Pupils	5617830	transaction	£2,145.00
2026-05-112026/27 · Q1	Joes Travel	Children's ServicesEducation	Transport Of Post 16 Pupils	5617730	transaction	£11,954.00
2026-05-112026/27 · Q1	Joes Travel	PlaceOperations and Neighbourhoods	Hired Transport	5617729	transaction	£10,655.00
2026-05-112026/27 · Q1	Inspira Care Ltd	Children's ServicesChildren's Social Care	Living With Formal Support	5617721	transaction	£11,071.00
2026-05-112026/27 · Q1	Inspira Care Ltd	Children's ServicesChildren's Social Care	Living With Formal Support	5617718	transaction	£12,400.00
2026-05-112026/27 · Q1	DONNEYBROOK MEDICAL CENTRE	Public HealthPublic Health	Local Enhanced Services	5617687	transaction	£1,282.05
2026-05-112026/27 · Q1	Dukinfield Medical Practice	Public HealthPublic Health	Local Enhanced Services	5617684	transaction	£2,076.17
2026-05-112026/27 · Q1	Millgate Healthcare Partnership	Public HealthPublic Health	Local Enhanced Services	5617676	transaction	£1,187.09
2026-05-112026/27 · Q1	Inspira Care Ltd	Children's ServicesChildren's Social Care	Semi independent - Weekly Living Allowances	5616411	transaction	£583.20
2026-05-112026/27 · Q1	INSPIREDSPACES TAMESIDE LTD	PlaceStrategic Property	PFI FM Fees and Insurance Costs	5616388	transaction	£1,089.00
2026-05-112026/27 · Q1	Platform One Recruitment	ResourcesFinance	Agency Staff	5615929	transaction	£2,655.00
2026-05-112026/27 · Q1	Pre Paid Financial Services	ResourcesFinance	Fees	5615754	transaction	£1,298.25
2026-05-112026/27 · Q1	LINK CARE SOLUTIONS LTD	AdultsAdults	Cleaning Contractor Costs	5615703	transaction	£1,150.00
2026-05-112026/27 · Q1	WOTMIX LIMITED	PlaceOperations and Neighbourhoods	General Materials	471154	transaction	£1,729.13
2026-05-112026/27 · Q1	UBU ENVIRONMENTAL LTD	PlaceOperations and Neighbourhoods	Sub-contractor Services	471154	transaction	£1,350.00
2026-05-112026/27 · Q1	pro garden projects	PlaceOperations and Neighbourhoods	Sub-contractor Services	471154	transaction	£379.08
2026-05-112026/27 · Q1	pro garden projects	PlaceOperations and Neighbourhoods	General Materials	471154	transaction	£3,510.00
2026-05-112026/27 · Q1	PEVERALL BROS LTD T/A SURVEY EXPRESS SERVICES	PlaceOperations and Neighbourhoods	General Materials	471154	transaction	£628.00
2026-05-112026/27 · Q1	Origin Amenity Solutions Ltd	PlaceOperations and Neighbourhoods	Debits Goods Received	471154	transaction	£878.20
2026-05-112026/27 · Q1	Northern Marking Limited	PlaceOperations and Neighbourhoods	Sub-contractor Services	471154	transaction	£2,299.74
2026-05-112026/27 · Q1	MARCHINGTON STONE	PlaceOperations and Neighbourhoods	General Materials	471154	transaction	£914.45
2026-05-112026/27 · Q1	MARCHINGTON STONE	PlaceOperations and Neighbourhoods	Debits Goods Received	471154	transaction	£517.96
2026-05-112026/27 · Q1	INSTARMAC GROUP PLC	PlaceOperations and Neighbourhoods	Debits Goods Received	471154	transaction	£1,758.51
2026-05-112026/27 · Q1	HARDSCAPE PRODUCTS LTD	PlaceOperations and Neighbourhoods	Sub-contractor Services	471154	transaction	£44,969.74
2026-05-112026/27 · Q1	GARIC LTD	PlaceOperations and Neighbourhoods	General Materials	471154	transaction	£882.60
2026-05-112026/27 · Q1	FAIRWAY LANDSCAPES LTD	PlaceOperations and Neighbourhoods	Sub-contractor Services	471154	transaction	£1,380.00
2026-05-112026/27 · Q1	ELECTRICAL DISTRIBUTION SUPPLIES LTD	PlaceOperations and Neighbourhoods	General Materials	471154	transaction	£905.20
2026-05-112026/27 · Q1	CHALLENGER SITE SERVICES (NW) LTD	PlaceOperations and Neighbourhoods	General Materials	471154	transaction	£856.00
2026-05-112026/27 · Q1	BRAMHALL SURFACING LTD	PlaceOperations and Neighbourhoods	Sub-contractor Services	471154	transaction	£194,457.71
2026-05-112026/27 · Q1	BRAMHALL SURFACING LTD	PlaceOperations and Neighbourhoods	General Materials	471154	transaction	£28,905.00
2026-05-112026/27 · Q1	ARCO LIMITED	PlaceOperations and Neighbourhoods	Debits Goods Received	471154	transaction	£797.60
2026-05-112026/27 · Q1	AGGREGATE INDUSTRIES UK LIMITED	PlaceOperations and Neighbourhoods	General Materials	471154	transaction	£5,931.26
2026-05-112026/27 · Q1	A & T Surfacing Ltd	PlaceOperations and Neighbourhoods	Sub-contractor Services	471154	transaction	£79,385.05
2026-05-122026/27 · Q1	Eurovia infrastructure Ltd	PlaceOperations and Neighbourhoods	Engineers -External	5618381	transaction	£194,682.48
2026-05-122026/27 · Q1	The Mount Guest House Limited	PlaceInvestment, Development and Housing	Accomodation Costs for Service Users	5618379	transaction	£18,620.00
2026-05-122026/27 · Q1	Arrow Cabs LTD	Children's ServicesEducation	Transport Of Ola Pupils	5618327	transaction	£2,870.00
2026-05-122026/27 · Q1	Go To Investments Ltd t/a HALA GUEST HOUSE	PlaceInvestment, Development and Housing	Accomodation Costs for Service Users	5618305	transaction	£14,642.00
2026-05-122026/27 · Q1	Redacted Supplier	AdultsAdults	Property Protection Payments	5618212	transaction	£540.00
2026-05-122026/27 · Q1	Jay's Transport (NW) Ltd	Children's ServicesEducation	Transport Of Post 16 Pupils	5618134	transaction	£1,245.00
2026-05-122026/27 · Q1	Jay's Transport (NW) Ltd	Children's ServicesEducation	Transport Of Ola Pupils	5618133	transaction	£10,792.90
2026-05-122026/27 · Q1	Jay's Transport (NW) Ltd	PlaceOperations and Neighbourhoods	Hired Transport	5618132	transaction	£1,452.00
2026-05-122026/27 · Q1	M & R Heating NW Ltd	AdultsAdults	Minor Works - Building	5618114	transaction	£1,052.00
2026-05-122026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Other Local Authorities Fees	5618111	transaction	£3,986.00
2026-05-122026/27 · Q1	Sudlows Limited	ResourcesDigital Tameside	Professional Services	5617953	transaction	£70,161.84

Showing 3,101–3,150 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.