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
2026-05-292026/27 · Q1	Car Hire (Day of Swansea) Ltd t/a Days Rental	PlaceOperations and Neighbourhoods	Sub-contractor Services	3260290	transaction	£660.00
2026-05-292026/27 · Q1	JDS TRUCKS LIMITED	PlaceOperations and Neighbourhoods	General Materials	3260073	transaction	£4,643.16
2026-05-292026/27 · Q1	AEBI SCHMIDT UK LTD	PlaceOperations and Neighbourhoods	General Materials	3260070	transaction	£1,586.97
2026-05-292026/27 · Q1	FUEL CARD SERVICES	PlaceOperations and Neighbourhoods	Petrol Fuel	3260063	transaction	£2,428.75
2026-05-292026/27 · Q1	FUEL CARD SERVICES	PlaceOperations and Neighbourhoods	Internal Vehicle Fuel Costs	3260063	transaction	£623.83
2026-05-292026/27 · Q1	TERBERG MATEC UK LTD	PlaceOperations and Neighbourhoods	General Materials	3260062	transaction	£546.69
2026-05-292026/27 · Q1	Wessex Eagle Ltd t/a Eagle Plant	PlaceOperations and Neighbourhoods	Additional Hire	3260027	transaction	£1,821.60
2026-05-292026/27 · Q1	RIVERSIDE TRUCK RENTAL LIMITED	PlaceOperations and Neighbourhoods	Replacement Hire	3260026	transaction	£4,884.00
2026-05-292026/27 · Q1	RIVERSIDE TRUCK RENTAL LIMITED	PlaceOperations and Neighbourhoods	Additional Hire	3260025	transaction	£5,544.00
2026-05-292026/27 · Q1	RIVERSIDE TRUCK RENTAL LIMITED	PlaceOperations and Neighbourhoods	Additional Hire	3260024	transaction	£4,233.46
2026-05-292026/27 · Q1	ARNOLD PLANT HIRE LTD	PlaceOperations and Neighbourhoods	Additional Hire	3260023	transaction	£528.00
2026-05-292026/27 · Q1	ARNOLD PLANT HIRE LTD	PlaceOperations and Neighbourhoods	Additional Hire	3260022	transaction	£1,430.00
2026-05-292026/27 · Q1	LEEDS COMMERCIAL LTD T/A LC VEHICLE HIRE	PlaceOperations and Neighbourhoods	Additional Hire	3260020	transaction	£1,281.00
2026-05-292026/27 · Q1	LEEDS COMMERCIAL LTD T/A LC VEHICLE HIRE	PlaceOperations and Neighbourhoods	Additional Hire	3260019	transaction	£1,826.00
2026-05-292026/27 · Q1	LEEDS COMMERCIAL LTD T/A LC VEHICLE HIRE	PlaceOperations and Neighbourhoods	Additional Hire	3260018	transaction	£1,210.00
2026-05-292026/27 · Q1	PETER DOUGLASS PLATFORMS	PlaceOperations and Neighbourhoods	Additional Hire	3260012	transaction	£1,870.00
2026-05-292026/27 · Q1	PETER DOUGLASS PLATFORMS	PlaceOperations and Neighbourhoods	Additional Hire	3260011	transaction	£1,870.00
2026-05-292026/27 · Q1	WASTE PARTS UK LTD	PlaceOperations and Neighbourhoods	Debits Goods Received	3259983	transaction	£733.21
2026-05-292026/27 · Q1	G B OILS TA CARLTON FUELS	PlaceOperations and Neighbourhoods	Diesel Fuel	3259981	transaction	£23,860.48
2026-05-292026/27 · Q1	TERBERG MATEC UK LTD	PlaceOperations and Neighbourhoods	Debits Goods Received	3259980	transaction	£1,564.43
2026-05-292026/27 · Q1	TERBERG MATEC UK LTD	PlaceOperations and Neighbourhoods	Debits Goods Received	3259976	transaction	£744.22
2026-05-292026/27 · Q1	DENNIS EAGLE LTD	PlaceOperations and Neighbourhoods	Debits Goods Received	3259975	transaction	£534.46
2026-05-292026/27 · Q1	INDUSTRIAL & HYDRAULIC SERVICES	PlaceOperations and Neighbourhoods	Sub-contractor Services	3259966	transaction	£566.94
2026-05-292026/27 · Q1	G B OILS TA CARLTON FUELS	PlaceOperations and Neighbourhoods	Diesel Fuel	3259948	transaction	£13,633.00
2026-05-292026/27 · Q1	BRENNTAG UK LIMITED	PlaceOperations and Neighbourhoods	Fuel / Ad Blu	3259947	transaction	£1,935.00
2026-05-292026/27 · Q1	DENNIS EAGLE LTD	PlaceOperations and Neighbourhoods	Debits Goods Received	3259901	transaction	£1,362.93
2026-05-292026/27 · Q1	DENNIS EAGLE LTD	PlaceOperations and Neighbourhoods	Debits Goods Received	3259899	transaction	£568.49
2026-05-292026/27 · Q1	DENNIS EAGLE LTD	PlaceOperations and Neighbourhoods	Debits Goods Received	3259877	transaction	£891.17
2026-06-012026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Other Local Authorities Fees	5620637	transaction	£1,830.00
2026-06-012026/27 · Q1	SANCTUARY HOUSING ASSOCIATION	PlaceStrategic Property	Non-Authority Accommodation Rental	5620548	transaction	£2,902.05
2026-06-012026/27 · Q1	Hyde Accessible Transport Limited	PlaceOperations and Neighbourhoods	Hired Transport	5620458	transaction	£10,915.00
2026-06-012026/27 · Q1	Neil Morland Housing Consultant Ltd t/a Neil Morland & Co Housing Consultants	PlaceInvestment, Development and Housing	Professional Consultancy Services	5620446	transaction	£38,025.00
2026-06-012026/27 · Q1	CYCLESCHEME LTD	ResourcesContingency	Debits	5620442	transaction	£3,625.00
2026-06-012026/27 · Q1	Jigsaw Homes Tameside	PlaceStrategic Property	Non-Authority Accommodation Rental	5620403	transaction	£1,912.20
2026-06-012026/27 · Q1	Redacted Supplier	PlaceOperations and Neighbourhoods	Professional Entertainment Services	5620393	transaction	£600.00
2026-06-012026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Independent School Fees	5620359	transaction	£22,666.67
2026-06-012026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Independent School Fees	5620358	transaction	£14,000.00
2026-06-012026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Independent School Fees	5620357	transaction	£14,000.00
2026-06-012026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Independent School Fees	5620356	transaction	£14,000.00
2026-06-012026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Independent School Fees	5620355	transaction	£12,666.67
2026-06-012026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Independent School Fees	5620354	transaction	£14,000.00
2026-06-012026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Independent School Fees	5620353	transaction	£14,000.00
2026-06-012026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Independent School Fees	5620352	transaction	£14,000.00
2026-06-012026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Independent School Fees	5620351	transaction	£14,000.00
2026-06-012026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Independent School Fees	5620350	transaction	£14,000.00
2026-06-012026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Independent School Fees	5620348	transaction	£12,666.67
2026-06-012026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Independent School Fees	5620347	transaction	£12,666.67
2026-06-012026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Independent School Fees	5620346	transaction	£12,666.67
2026-06-012026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Independent School Fees	5620345	transaction	£12,666.67
2026-06-012026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Independent School Fees	5620344	transaction	£12,666.67

Showing 4,351–4,400 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.