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
2026-05-012026/27 · Q1	SpeedAdmin ApS	Children's ServicesEducation	Licences	5615764	transaction	£6,317.90
2026-05-012026/27 · Q1	Denton NW Ltd T/A Call A Car	PlaceOperations and Neighbourhoods	Hired Transport	5615762	transaction	£735.00
2026-05-012026/27 · Q1	Denton NW Ltd T/A Call A Car	Children's ServicesEducation	Transport Of Pupils	5615761	transaction	£630.00
2026-05-012026/27 · Q1	Denton NW Ltd T/A Call A Car	Children's ServicesEducation	Transport Of Ola Pupils	5615760	transaction	£1,911.00
2026-05-012026/27 · Q1	Denton NW Ltd T/A Call A Car	Children's ServicesEducation	Transport Of Ola Pupils	5615758	transaction	£1,280.00
2026-05-012026/27 · Q1	Denton NW Ltd T/A Call A Car	Children's ServicesEducation	Transport Of Ola Pupils	5615757	transaction	£1,221.00
2026-05-012026/27 · Q1	Arrow County Supplies Limited	AdultsAdults	Protective Clothing	5615738	transaction	£590.80
2026-05-012026/27 · Q1	Constellia Public Ltd	PlaceInvestment, Development and Housing	Fees	5615736	transaction	£683.50
2026-05-012026/27 · Q1	Constellia Public Ltd	PlaceInvestment, Development and Housing	Fees	5615735	transaction	£18,845.28
2026-05-012026/27 · Q1	Constellia Public Ltd	PlaceInvestment, Development and Housing	Professional Consultancy Services	5615734	transaction	£5,888.55
2026-05-012026/27 · Q1	Northern Community Pathways Limited	Children's ServicesChildren's Social Care	Semi independent - Weekly Living Allowances	5615725	transaction	£354.08
2026-05-012026/27 · Q1	Northern Community Pathways Limited	Children's ServicesChildren's Social Care	Living With Formal Support	5615725	transaction	£5,497.22
2026-05-012026/27 · Q1	ZZ DUP - CAPSTONE FOSTER CARE (NORTH) LTD	Children's ServicesChildren's Social Care	Foster Carer Agency Fees	5615670	transaction	£4,156.80
2026-05-012026/27 · Q1	ZZ DUP - CAPSTONE FOSTER CARE (NORTH) LTD	Children's ServicesChildren's Social Care	Foster Carer Agency Fees	5615667	transaction	£4,156.80
2026-05-012026/27 · Q1	Purcell Architecture Limited	PlaceInvestment, Development and Housing	External Consultants	5615624	transaction	£2,400.00
2026-05-012026/27 · Q1	NORTHERN COMMERCIALS (Mirfield) LTD	PlaceOperations and Neighbourhoods	Vehicles	5615513	transaction	£90,575.00
2026-05-012026/27 · Q1	NORTHERN COMMERCIALS (Mirfield) LTD	PlaceOperations and Neighbourhoods	Vehicles	5615512	transaction	£90,575.00
2026-05-012026/27 · Q1	PAYPARTNERS LTD (MONTHLY)	Children's ServicesChildren's Social Care	Direct Payments	5615501	transaction	£1,080.57
2026-05-012026/27 · Q1	FAMILY CARE FOSTERING LTD	Children's ServicesChildren's Social Care	Foster Carer Agency Fees	5615494	transaction	£839.25
2026-05-012026/27 · Q1	MULTEVO LIMITED	PlaceOperations and Neighbourhoods	Footway Construction	5615425	transaction	£71,342.27
2026-05-012026/27 · Q1	TRAFFIC DIRECT LTD	PlaceOperations and Neighbourhoods	Road Marking Works	5615238	transaction	£909.24
2026-05-012026/27 · Q1	HEXAGON CARE SERVICES LTD	Children's ServicesChildren's Social Care	Childrens Homes Outside Local Authority Fees	5615198	transaction	£22,979.28
2026-05-012026/27 · Q1	HEXAGON CARE SERVICES LTD	Children's ServicesChildren's Social Care	Childrens Homes Outside Local Authority Fees	5615196	transaction	£25,561.90
2026-05-012026/27 · Q1	Constellia Public Ltd	PlaceInvestment, Development and Housing	Fees	5614900	transaction	£9,090.23
2026-05-012026/27 · Q1	Constellia Public Ltd	PlaceInvestment, Development and Housing	Fees	5614896	transaction	£7,245.01
2026-05-012026/27 · Q1	Constellia Public Ltd	PlaceInvestment, Development and Housing	Fees	5614895	transaction	£10,846.53
2026-05-012026/27 · Q1	Constellia Public Ltd	PlaceInvestment, Development and Housing	Fees	5614894	transaction	£9,090.23
2026-05-012026/27 · Q1	Constellia Public Ltd	PlaceInvestment, Development and Housing	Fees	5614891	transaction	£7,245.01
2026-05-012026/27 · Q1	Constellia Public Ltd	PlaceInvestment, Development and Housing	Fees	5614889	transaction	£7,245.01
2026-05-012026/27 · Q1	Equinox Professional Consultancy Limited	Children's ServicesChildren's Social Care	Agency Staff	5614866	transaction	£1,885.50
2026-05-012026/27 · Q1	Icare Solutions Stockport Limited	Children's ServicesChildren's Social Care	Homecare Fees	5614828	transaction	£810.00
2026-05-012026/27 · Q1	DENNIS EAGLE LTD	PlaceOperations and Neighbourhoods	General Materials	3259789	transaction	£733.88
2026-05-012026/27 · Q1	DENNIS EAGLE LTD	PlaceOperations and Neighbourhoods	General Materials	3259777	transaction	£2,518.31
2026-05-012026/27 · Q1	DENNIS EAGLE LTD	PlaceOperations and Neighbourhoods	General Materials	3259776	transaction	£716.74
2026-05-012026/27 · Q1	DENNIS EAGLE LTD	PlaceOperations and Neighbourhoods	General Materials	3259775	transaction	£2,632.34
2026-05-012026/27 · Q1	FUEL CARD SERVICES	PlaceOperations and Neighbourhoods	Petrol Fuel	3259734	transaction	£2,594.84
2026-05-012026/27 · Q1	FUEL CARD SERVICES	PlaceOperations and Neighbourhoods	Internal Vehicle Fuel Costs	3259734	transaction	£457.99
2026-05-012026/27 · Q1	AUTOCRAFT EQUIPMENT LTD	PlaceOperations and Neighbourhoods	General Equipment Purchase	3259732	transaction	£2,950.00
2026-05-012026/27 · Q1	Wessex Eagle Ltd t/a Eagle Plant	PlaceOperations and Neighbourhoods	Additional Hire	3259721	transaction	£1,821.60
2026-05-012026/27 · Q1	JOHNSONS APPARELMASTER LTD	PlaceOperations and Neighbourhoods	Protective Clothing	3259712	transaction	£549.44
2026-05-012026/27 · Q1	FREIGHT TRANSPORT ASSOCIATION	PlaceOperations and Neighbourhoods	Vehicle Inspection/Testing Costs	3259711	transaction	£6,740.00
2026-05-012026/27 · Q1	DENNIS EAGLE LTD	PlaceOperations and Neighbourhoods	Debits Goods Received	3259668	transaction	£1,610.69
2026-05-012026/27 · Q1	NORTH WEST TIPPERS LIMITED	PlaceOperations and Neighbourhoods	Sub-contractor Services	3259666	transaction	£2,380.00
2026-05-012026/27 · Q1	MOTUS COMMERCIALS OLDHAM	PlaceOperations and Neighbourhoods	General Materials	3259663	transaction	£656.39
2026-05-012026/27 · Q1	DENNIS EAGLE LTD	PlaceOperations and Neighbourhoods	Sub-contractor Services	3259660	transaction	£519.37
2026-05-012026/27 · Q1	G B OILS TA CARLTON FUELS	PlaceOperations and Neighbourhoods	Diesel Fuel	3259652	transaction	£21,946.68
2026-04-302026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Independent School Fees	5617241	transaction	£5,131.00
2026-04-302026/27 · Q1	The Sovereign Trust	Children's ServicesEducation	Other Local Authorities Fees	5617240	transaction	£4,403.38
2026-04-302026/27 · Q1	CYCLESCHEME LTD	ResourcesContingency	Debits	5617239	transaction	£1,666.67
2026-04-302026/27 · Q1	0161 Project	Children's ServicesEducation	Independent School Fees	5617175	transaction	£5,525.00

Showing 4,301–4,350 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.