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 |
|---|---|---|---|---|---|---|
| 2026-06-052026/27 · Q1 | DENNIS EAGLE LTD | PlaceOperations and Neighbourhoods | Debits Goods Received | 3260169 | transaction | £1,130.41 |
| 2026-06-052026/27 · Q1 | DENNIS EAGLE LTD | PlaceOperations and Neighbourhoods | Debits Goods Received | 3260167 | transaction | £760.54 |
| 2026-06-052026/27 · Q1 | D & J MACHINERY LIMITED | PlaceOperations and Neighbourhoods | General Materials | 3260166 | transaction | £1,998.62 |
| 2026-06-052026/27 · Q1 | G B OILS TA CARLTON FUELS | PlaceOperations and Neighbourhoods | Diesel Fuel | 3260041 | transaction | £14,223.00 |
| 2026-06-082026/27 · Q1 | Accolade Families Ltd | Children's ServicesChildren's Social Care | Professional Services | 5621258 | transaction | £5,455.80 |
| 2026-06-082026/27 · Q1 | Accolade Families Ltd | Children's ServicesChildren's Social Care | Professional Services | 5621257 | transaction | £5,455.80 |
| 2026-06-082026/27 · Q1 | HOBANS CONTRACTING CARS LTD | Children's ServicesEducation | Transport Of Pupils | 5621253 | transaction | £10,612.00 |
| 2026-06-082026/27 · Q1 | Salford City College | Children's ServicesEducation | Post 16 FE College Fees | 5621242 | transaction | £2,987.00 |
| 2026-06-082026/27 · Q1 | M & R Heating NW Ltd | AdultsAdults | Mandatory Adaptations Grant (DFG) | 5621099 | transaction | £5,752.97 |
| 2026-06-082026/27 · Q1 | PLATINUM STAIRLIFTS LIMITED | AdultsAdults | Mandatory Adaptations Grant (DFG) | 5621095 | transaction | £8,212.00 |
| 2026-06-082026/27 · Q1 | Redacted Supplier | PlaceOperations and Neighbourhoods | Professional Entertainment Services | 5621025 | transaction | £3,850.00 |
| 2026-06-082026/27 · Q1 | Sams Helping Hands Limited | Children's ServicesChildren's Social Care | Homecare Fees | 5620929 | transaction | £1,003.00 |
| 2026-06-082026/27 · Q1 | Streetcars Manchester Limited | Children's ServicesEducation | Transport Of Post 16 Pupils | 5620926 | transaction | £3,570.00 |
| 2026-06-082026/27 · Q1 | Streetcars Manchester Limited | Children's ServicesEducation | Transport Of Ola Pupils | 5620925 | transaction | £4,650.00 |
| 2026-06-082026/27 · Q1 | Streetcars Manchester Limited | PlaceOperations and Neighbourhoods | Hired Transport | 5620920 | transaction | £504.00 |
| 2026-06-082026/27 · Q1 | Streetcars Manchester Limited | Children's ServicesEducation | Transport Of Pupils | 5620919 | transaction | £6,120.00 |
| 2026-06-082026/27 · Q1 | ARCO LIMITED | PlaceOperations and Neighbourhoods | Protective Clothing | 5619417 | transaction | £514.08 |
| 2026-06-082026/27 · Q1 | ARCO LIMITED | PlaceOperations and Neighbourhoods | Protective Clothing | 5619414 | transaction | £829.98 |
| 2026-06-082026/27 · Q1 | PAYPARTNERS LTD (MONTHLY) | Children's ServicesChildren's Social Care | Direct Payments | 5618888 | transaction | £8,229.58 |
| 2026-06-082026/27 · Q1 | WOTMIX LIMITED | PlaceOperations and Neighbourhoods | General Materials | 471158 | transaction | £1,148.50 |
| 2026-06-082026/27 · Q1 | UBU ENVIRONMENTAL LTD | PlaceOperations and Neighbourhoods | Sub-contractor Services | 471158 | transaction | £1,800.00 |
| 2026-06-082026/27 · Q1 | The Networking People (TNP) Ltd | PlaceOperations and Neighbourhoods | General Materials | 471158 | transaction | £1,384.16 |
| 2026-06-082026/27 · Q1 | Supreme Sealents ltd | PlaceOperations and Neighbourhoods | General Materials | 471158 | transaction | £1,427.20 |
| 2026-06-082026/27 · Q1 | Supreme Sealents ltd | ResourcesContingency | Tax Retained Sub Contractors | 471158 | transaction | −£74.36 |
| 2026-06-082026/27 · Q1 | Stark Building Materials UK Ltd | PlaceOperations and Neighbourhoods | General Materials | 471158 | transaction | £18,743.34 |
| 2026-06-082026/27 · Q1 | PEVERALL BROS LTD T/A SURVEY EXPRESS SERVICES | PlaceOperations and Neighbourhoods | General Materials | 471158 | transaction | £700.00 |
| 2026-06-082026/27 · Q1 | P.F.CUSACK(TOOL SUPPLIES) LTD | PlaceOperations and Neighbourhoods | Debits Goods Received | 471158 | transaction | £586.30 |
| 2026-06-082026/27 · Q1 | P MCGUINNESS & CO LTD | PlaceOperations and Neighbourhoods | Sub-contractor Services | 471158 | transaction | £14,645.00 |
| 2026-06-082026/27 · Q1 | Northern Marking Limited | PlaceOperations and Neighbourhoods | Sub-contractor Services | 471158 | transaction | £3,745.36 |
| 2026-06-082026/27 · Q1 | LIMELIGHT SIGNS LIMITED | PlaceOperations and Neighbourhoods | General Materials | 471158 | transaction | £762.06 |
| 2026-06-082026/27 · Q1 | Larsen Manufacturing Ltd, t/a Larsen Building Products | PlaceOperations and Neighbourhoods | General Materials | 471158 | transaction | £5,766.00 |
| 2026-06-082026/27 · Q1 | KEN TAYLOR SUPPLIES LTD | PlaceOperations and Neighbourhoods | Purchase General Office Equipment | 471158 | transaction | £43.00 |
| 2026-06-082026/27 · Q1 | KEN TAYLOR SUPPLIES LTD | PlaceOperations and Neighbourhoods | Protective Clothing | 471158 | transaction | £34.95 |
| 2026-06-082026/27 · Q1 | KEN TAYLOR SUPPLIES LTD | PlaceOperations and Neighbourhoods | General Materials | 471158 | transaction | £283.69 |
| 2026-06-082026/27 · Q1 | KEN TAYLOR SUPPLIES LTD | PlaceOperations and Neighbourhoods | Debits Goods Received | 471158 | transaction | £223.40 |
| 2026-06-082026/27 · Q1 | INSTARMAC GROUP PLC | PlaceOperations and Neighbourhoods | Debits Goods Received | 471158 | transaction | £2,656.48 |
| 2026-06-082026/27 · Q1 | Holroyds Skip Hire Limited | PlaceOperations and Neighbourhoods | Tipping Facility Fees | 471158 | transaction | £2,230.00 |
| 2026-06-082026/27 · Q1 | HILTI (GB) LTD | PlaceOperations and Neighbourhoods | General Materials | 471158 | transaction | £848.64 |
| 2026-06-082026/27 · Q1 | FAIRWAY LANDSCAPES LTD | PlaceOperations and Neighbourhoods | Sub-contractor Services | 471158 | transaction | £4,930.00 |
| 2026-06-082026/27 · Q1 | FAIRWAY LANDSCAPES LTD | PlaceOperations and Neighbourhoods | General Materials | 471158 | transaction | £20,495.00 |
| 2026-06-082026/27 · Q1 | Core Highways (Traffic Management) Ltd | PlaceOperations and Neighbourhoods | Sub-contractor Services | 471158 | transaction | £675.00 |
| 2026-06-082026/27 · Q1 | CHALLENGER SITE SERVICES (NW) LTD | PlaceOperations and Neighbourhoods | General Materials | 471158 | transaction | £520.00 |
| 2026-06-082026/27 · Q1 | CASTINGS SERVICES LTD | PlaceOperations and Neighbourhoods | General Materials | 471158 | transaction | £540.00 |
| 2026-06-082026/27 · Q1 | Bullen Conservation LTD | PlaceOperations and Neighbourhoods | Sub-contractor Services | 471158 | transaction | £3,879.60 |
| 2026-06-082026/27 · Q1 | BRAMHALL SURFACING LTD | PlaceOperations and Neighbourhoods | Sub-contractor Services | 471158 | transaction | £132,639.58 |
| 2026-06-082026/27 · Q1 | Redacted Supplier | PlaceOperations and Neighbourhoods | Professional Consultancy Services | 471158 | transaction | £1,800.00 |
| 2026-06-082026/27 · Q1 | AGGREGATE INDUSTRIES UK LIMITED | PlaceOperations and Neighbourhoods | General Materials | 471158 | transaction | £5,420.51 |
| 2026-06-082026/27 · Q1 | 75 SERVICE LTD | PlaceOperations and Neighbourhoods | Training Course Costs | 471158 | transaction | £500.00 |
| 2026-06-092026/27 · Q1 | Lower Hey Boarding Kennels And Cattery Ltd | AdultsAdults | Property Protection Payments | 5621458 | transaction | £3,808.00 |
| 2026-06-092026/27 · Q1 | Redacted Supplier | Children's ServicesEducation | Other Local Authorities Fees | 5621450 | transaction | £2,903.00 |
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.