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
2026-05-282026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Grants	38001935	transaction	£12,582.84
2026-05-282026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Professional Services	5620312	transaction	£1,100.00
2026-05-282026/27 · Q1	KP DODD CONSTRUCTION LTD	AdultsAdults	Mandatory Adaptations Grant (DFG)	5620272	transaction	£5,900.00
2026-05-282026/27 · Q1	Hyde Accessible Transport Limited	Children's ServicesEducation	Transport Of Pupils	5620257	transaction	£4,355.00
2026-05-282026/27 · Q1	OAKFIELDS CHILDRENS CARE	Children's ServicesChildren's Social Care	Childrens Homes Outside Local Authority Fees	5620103	transaction	£12,000.00
2026-05-282026/27 · Q1	Millgate Healthcare Partnership	Public HealthPublic Health	Local Enhanced Services	5620099	transaction	£540.60
2026-05-282026/27 · Q1	TPR Care Services Ltd	Children's ServicesChildren's Social Care	Living With Formal Support	5620080	transaction	£1,896.78
2026-05-282026/27 · Q1	Coda Care LTD	Children's ServicesChildren's Social Care	Childrens Homes Outside Local Authority Fees	5620078	transaction	£24,357.01
2026-05-282026/27 · Q1	The Anthony Seddon Fund	Public HealthPublic Health	Room Hire	5620048	transaction	£546.00
2026-05-282026/27 · Q1	The Anthony Seddon Fund	Public HealthPublic Health	Food & Refreshments	5620048	transaction	£882.00
2026-05-282026/27 · Q1	CITY LIFT SERVICES (NW) LTD	AdultsAdults	General Equipment Repair & Maintenance	5620013	transaction	£1,820.00
2026-05-282026/27 · Q1	Constellia Public Ltd	Strategic GrowthStrategic Growth	Fees	5619826	transaction	£1,030.93
2026-05-282026/27 · Q1	Constellia Public Ltd	Strategic GrowthStrategic Growth	Fees	5619825	transaction	£7,900.00
2026-05-282026/27 · Q1	KEYFAX MANCHESTER LTD	AdultsAdults	Minor Works - Building	5619750	transaction	£620.00
2026-05-282026/27 · Q1	M & R Heating NW Ltd	AdultsAdults	Mandatory Adaptations Grant (DFG)	5619668	transaction	£7,234.16
2026-05-282026/27 · Q1	M & R Heating NW Ltd	AdultsAdults	Mandatory Adaptations Grant (DFG)	5619663	transaction	£10,549.58
2026-05-282026/27 · Q1	TAMESIDE AND GLOSSOP INTEGRATED CARE NHS FOUNDATION TRUST	Children's ServicesEducation	Professional Services	5619507	transaction	£4,753.67
2026-05-282026/27 · Q1	Jigsaw Support	Public HealthPublic Health	Professional Services	5619164	transaction	£83,916.67
2026-05-282026/27 · Q1	Lower Hey Boarding Kennels And Cattery Ltd	AdultsAdults	Property Protection Payments	5619163	transaction	£3,808.00
2026-05-282026/27 · Q1	INSPIREDSPACES TAMESIDE LTD	PlaceStrategic Property	PFI FM Fees and Insurance Costs	5619049	transaction	£45,974.11
2026-05-282026/27 · Q1	INSPIREDSPACES TAMESIDE LTD	PlaceStrategic Property	PFI FM Fees and Insurance Costs	5619047	transaction	£51,885.60
2026-05-282026/27 · Q1	Accolade Families Ltd	Children's ServicesChildren's Social Care	Professional Services	5618344	transaction	£6,171.48

Showing 2,351–2,400 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.