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
2026-06-012026/27 · Q1	Redacted Supplier	PlaceOperations and Neighbourhoods	Professional Entertainment Services	5620323	transaction	£1,500.00
2026-06-012026/27 · Q1	SEE Juniors CIC	Children's ServicesEducation	Other Local Authorities Fees	5620236	transaction	£1,650.00
2026-06-012026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Other Local Authorities Fees	5619977	transaction	£2,495.92
2026-06-012026/27 · Q1	AR ENTERTAINMENTS	PlaceOperations and Neighbourhoods	Professional Entertainment Services	5619957	transaction	£2,495.00
2026-06-012026/27 · Q1	Denton NW Ltd T/A Call A Car	Children's ServicesEducation	Transport Of Ola Pupils	5618781	transaction	£1,372.00
2026-06-012026/27 · Q1	JTM Plumbing and Heating Solutions	PlaceStrategic Property	Building Works	5618779	transaction	£6,250.00
2026-06-012026/27 · Q1	Denton NW Ltd T/A Call A Car	Children's ServicesEducation	Transport Of Ola Pupils	5618770	transaction	£704.00
2026-06-012026/27 · Q1	Denton NW Ltd T/A Call A Car	PlaceOperations and Neighbourhoods	Hired Transport	5618769	transaction	£525.00
2026-06-012026/27 · Q1	Denton NW Ltd T/A Call A Car	Children's ServicesEducation	Transport Of Pupils	5618768	transaction	£1,014.00
2026-06-012026/27 · Q1	New Beginnings Foundation CIO	Children's ServicesChildren's Social Care	Professional Services	5618767	transaction	£18,750.00
2026-06-012026/27 · Q1	Denton NW Ltd T/A Call A Car	Children's ServicesEducation	Transport Of Post 16 Pupils	5618765	transaction	£576.00
2026-06-012026/27 · Q1	Redacted Supplier	AdultsAdults	Professional Services	5618763	transaction	£920.00
2026-06-012026/27 · Q1	Denton NW Ltd T/A Call A Car	Children's ServicesEducation	Transport Of Ola Pupils	5618676	transaction	£858.00
2026-06-012026/27 · Q1	HORTICON LIMITED	Strategic GrowthStrategic Growth	Landscaping Works	5615628	transaction	£57,749.07
2026-06-012026/27 · Q1	Sanderson Watts Associates Ltd	PlaceOperations and Neighbourhoods	Engineers -External	5614353	transaction	£30,888.00
2026-06-012026/27 · Q1	COLLEGE OF POLICING	Hosted ServicesHosted Services	Training Course Costs	5613208	transaction	£3,363.50
2026-06-012026/27 · Q1	Key 4 Moving On Ltd	Children's ServicesChildren's Social Care	Living With Formal Support	5605689	transaction	£24,475.00
2026-06-012026/27 · Q1	COLLEGE OF POLICING	Hosted ServicesHosted Services	Training Course Costs	5602900	transaction	£3,363.50
2026-06-012026/27 · Q1	CHARANGA LTD	Children's ServicesEducation	Musical Instruments	5598367	transaction	£3,385.00
2026-06-012026/27 · Q1	COLLEGE OF POLICING	Hosted ServicesHosted Services	Training Course Costs	5560567	transaction	£3,177.00
2026-06-012026/27 · Q1	HTF TYRE SERVICES LTD	PlaceOperations and Neighbourhoods	Tyre Costs	3260264	transaction	£1,492.00
2026-06-012026/27 · Q1	UBU ENVIRONMENTAL LTD	PlaceOperations and Neighbourhoods	Sub-contractor Services	471157	transaction	£2,250.00
2026-06-012026/27 · Q1	TRAFFIC DIRECT LTD	PlaceOperations and Neighbourhoods	General Materials	471157	transaction	£550.00
2026-06-012026/27 · Q1	Stark Building Materials UK Ltd	PlaceOperations and Neighbourhoods	General Materials	471157	transaction	£69.07
2026-06-012026/27 · Q1	Stark Building Materials UK Ltd	PlaceOperations and Neighbourhoods	Debits Goods Received	471157	transaction	£4,300.28
2026-06-012026/27 · Q1	REDDILIGHT LTD	PlaceOperations and Neighbourhoods	Debits Goods Received	471157	transaction	£1,320.00
2026-06-012026/27 · Q1	PORTAKABIN LTD	PlaceOperations and Neighbourhoods	General Materials	471157	transaction	£934.80
2026-06-012026/27 · Q1	MARCHINGTON STONE	PlaceOperations and Neighbourhoods	General Materials	471157	transaction	£420.68
2026-06-012026/27 · Q1	MARCHINGTON STONE	PlaceOperations and Neighbourhoods	Debits Goods Received	471157	transaction	£520.56
2026-06-012026/27 · Q1	LONGWORTH & SONS LTD	PlaceOperations and Neighbourhoods	Sub-contractor Services	471157	transaction	£3,034.58
2026-06-012026/27 · Q1	LIMELIGHT SIGNS LIMITED	PlaceOperations and Neighbourhoods	Traffic Signs	471157	transaction	£147.80
2026-06-012026/27 · Q1	LIMELIGHT SIGNS LIMITED	PlaceOperations and Neighbourhoods	Highway Improvements	471157	transaction	£600.60
2026-06-012026/27 · Q1	Larsen Manufacturing Ltd, t/a Larsen Building Products	PlaceOperations and Neighbourhoods	General Materials	471157	transaction	£2,110.08
2026-06-012026/27 · Q1	HARDSCAPE PRODUCTS LTD	PlaceOperations and Neighbourhoods	Sub-contractor Services	471157	transaction	£61,849.28
2026-06-012026/27 · Q1	FAIRWAY LANDSCAPES LTD	PlaceOperations and Neighbourhoods	Sub-contractor Services	471157	transaction	£560.00
2026-06-012026/27 · Q1	ELECTRICAL DISTRIBUTION SUPPLIES LTD	PlaceOperations and Neighbourhoods	General Materials	471157	transaction	£945.00
2026-06-012026/27 · Q1	DIAMOND DECORATORS UK LTD	PlaceOperations and Neighbourhoods	Sub-contractor Services	471157	transaction	£1,183.00
2026-06-012026/27 · Q1	Chartrange Limited	PlaceOperations and Neighbourhoods	Sub-contractor Services	471157	transaction	£9,632.52
2026-06-012026/27 · Q1	BRAMHALL SURFACING LTD	PlaceOperations and Neighbourhoods	Sub-contractor Services	471157	transaction	£40,869.48
2026-06-012026/27 · Q1	ALTITUDE SERVICES	PlaceOperations and Neighbourhoods	Sub-contractor Services	471157	transaction	£5,344.87
2026-06-012026/27 · Q1	AGGREGATE INDUSTRIES UK LIMITED	PlaceOperations and Neighbourhoods	General Materials	471157	transaction	£6,520.21
2026-06-012026/27 · Q1	A & T Surfacing Ltd	PlaceOperations and Neighbourhoods	Sub-contractor Services	471157	transaction	£65,442.12
2026-06-022026/27 · Q1	Sunflower Stalybridge	Children's ServicesChildren's Social Care	Nursery Services	5620805	transaction	£510.56
2026-06-022026/27 · Q1	NHS Greater Manchester Integrated Care	Hosted ServicesHosted Services	Project Expenditure Home Office	5620791	transaction	£99,171.41
2026-06-022026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Professional Services	5620764	transaction	£1,100.00
2026-06-022026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Professional Services	5620763	transaction	£2,200.00
2026-06-022026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Professional Services	5620762	transaction	£2,200.00
2026-06-022026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Professional Services	5620761	transaction	£2,200.00
2026-06-022026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Professional Services	5620760	transaction	£1,100.00
2026-06-022026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Professional Services	5620728	transaction	£2,200.00

Showing 4,401–4,450 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.