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
2026-04-072026/27 · Q1	Supreme Sealents ltd	PlaceOperations and Neighbourhoods	Sub-contractor Services	471149	transaction	£2,319.00
2026-04-072026/27 · Q1	Supreme Sealents ltd	ResourcesContingency	Tax Retained Sub Contractors	471149	transaction	−£120.82
2026-04-072026/27 · Q1	REDDILIGHT LTD	PlaceOperations and Neighbourhoods	Debits Goods Received	471149	transaction	£1,560.00
2026-04-072026/27 · Q1	PORTAKABIN LTD	PlaceOperations and Neighbourhoods	General Materials	471149	transaction	£934.80
2026-04-072026/27 · Q1	P.F.CUSACK(TOOL SUPPLIES) LTD	PlaceOperations and Neighbourhoods	General Materials	471149	transaction	£1,323.00
2026-04-072026/27 · Q1	Northern Marking Limited	PlaceOperations and Neighbourhoods	Sub-contractor Services	471149	transaction	£31,394.60
2026-04-072026/27 · Q1	MARCHINGTON STONE	PlaceOperations and Neighbourhoods	Debits Goods Received	471149	transaction	£516.41
2026-04-072026/27 · Q1	LIMELIGHT SIGNS LIMITED	PlaceOperations and Neighbourhoods	Traffic Signs	471149	transaction	£3,070.63
2026-04-072026/27 · Q1	LIMELIGHT SIGNS LIMITED	PlaceOperations and Neighbourhoods	General Materials	471149	transaction	£696.70
2026-04-072026/27 · Q1	LIMELIGHT SIGNS LIMITED	PlaceOperations and Neighbourhoods	Engineers Works	471149	transaction	£81.00
2026-04-072026/27 · Q1	LIMELIGHT SIGNS LIMITED	PlaceOperations and Neighbourhoods	Debits Goods Received	471149	transaction	£182.70
2026-04-072026/27 · Q1	Larsen Manufacturing Ltd, t/a Larsen Building Products	PlaceOperations and Neighbourhoods	General Materials	471149	transaction	£9,374.35
2026-04-072026/27 · Q1	KEN TAYLOR SUPPLIES LTD	PlaceOperations and Neighbourhoods	General Materials	471149	transaction	£1,650.15
2026-04-072026/27 · Q1	HILTI (GB) LTD	PlaceOperations and Neighbourhoods	General Materials	471149	transaction	£692.46
2026-04-072026/27 · Q1	DIAMOND DECORATORS UK LTD	PlaceOperations and Neighbourhoods	Sub-contractor Services	471149	transaction	£1,514.45
2026-04-072026/27 · Q1	CID Trading Ltd	PlaceOperations and Neighbourhoods	Debits Goods Received	471149	transaction	£2,239.20
2026-04-072026/27 · Q1	CHALLENGER SITE SERVICES (NW) LTD	PlaceOperations and Neighbourhoods	General Materials	471149	transaction	£520.00
2026-04-072026/27 · Q1	CASTINGS SERVICES LTD	PlaceOperations and Neighbourhoods	Debits Goods Received	471149	transaction	£9,340.00
2026-04-072026/27 · Q1	BRAMHALL SURFACING LTD	PlaceOperations and Neighbourhoods	Sub-contractor Services	471149	transaction	£34,493.11
2026-04-072026/27 · Q1	ARCO LIMITED	PlaceOperations and Neighbourhoods	General Materials	471149	transaction	£785.54
2026-04-072026/27 · Q1	AGGREGATE INDUSTRIES UK LIMITED	PlaceOperations and Neighbourhoods	General Materials	471149	transaction	£4,420.67
2026-04-072026/27 · Q1	75 SERVICE LTD	PlaceOperations and Neighbourhoods	Training Course Costs	471149	transaction	£500.00
2026-04-022026/27 · Q1	Independent Together Limited	Children's ServicesChildren's Social Care	Semi independent - Weekly Living Allowances	5614799	transaction	£364.50
2026-04-022026/27 · Q1	Independent Together Limited	Children's ServicesChildren's Social Care	Living With Formal Support	5614799	transaction	£9,742.84
2026-04-022026/27 · Q1	Redstone Building Services Y&NW Ltd	Strategic GrowthStrategic Growth	Mechanical & Electrical Works	5614745	transaction	£868.75
2026-04-022026/27 · Q1	Constellia Public Ltd	PlaceInvestment, Development and Housing	Professional Services	5614710	transaction	£15,000.00
2026-04-022026/27 · Q1	Sapphire Living Care Ltd	PlaceInvestment, Development and Housing	Accomodation Costs for Service Users	5614688	transaction	£1,950.00
2026-04-022026/27 · Q1	Sapphire Living Care Ltd	PlaceInvestment, Development and Housing	Accomodation Costs for Service Users	5614687	transaction	£1,950.00
2026-04-022026/27 · Q1	Sapphire Living Care Ltd	PlaceInvestment, Development and Housing	Accomodation Costs for Service Users	5614686	transaction	£8,100.00
2026-04-022026/27 · Q1	FENTONS TAXIS	Children's ServicesEducation	Transport Of Pupils	5614541	transaction	£2,080.00
2026-04-022026/27 · Q1	FENTONS MINIBUSES LTD	Children's ServicesEducation	Transport Of Pupils	5614540	transaction	£1,900.00
2026-04-022026/27 · Q1	Jigsaw Homes Tameside	Children's ServicesChildren's Social Care	University Accomodation	5614526	transaction	£2,095.08
2026-04-022026/27 · Q1	KLH Services Ltd	PlaceStrategic Property	Minor Works - Building	5614518	transaction	£9,445.50
2026-04-022026/27 · Q1	KLH Services Ltd	PlaceStrategic Property	Building Works	5614515	transaction	£1,775.00
2026-04-022026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Transport Of Pupils	5614510	transaction	£2,200.00
2026-04-022026/27 · Q1	TAMESIDE COLLEGE	Children's ServicesEducation	Professional Services	5614509	transaction	£17,389.14
2026-04-022026/27 · Q1	Redacted Supplier	PlaceOperations and Neighbourhoods	Hired Transport	5614497	transaction	£2,600.00
2026-04-022026/27 · Q1	Sams Helping Hands Limited	Children's ServicesChildren's Social Care	Homecare Fees	5614453	transaction	£1,003.00
2026-04-022026/27 · Q1	Viva Minibus LTD	Children's ServicesEducation	Transport Of Ola Pupils	5614426	transaction	£7,700.00
2026-04-022026/27 · Q1	Viva Minibus LTD	PlaceOperations and Neighbourhoods	Hired Transport	5614420	transaction	£3,300.00
2026-04-022026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Transport Of Pupils	5614401	transaction	£2,600.00
2026-04-022026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Transport Of Pupils	5614398	transaction	£2,200.00
2026-04-022026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Transport Of Pupils	5614397	transaction	£2,600.00
2026-04-022026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Transport Of Pupils	5614395	transaction	£1,840.00
2026-04-022026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Transport Of Ola Pupils	5614389	transaction	£2,200.00
2026-04-022026/27 · Q1	THE TUTOR TRUST	PlaceInvestment, Development and Housing	Professional Child Services	5614384	transaction	£980.00
2026-04-022026/27 · Q1	GREG O'DONNELL PAINTERS & DECORATORS	AdultsAdults	Fixtures, Fittings & Furniture Purchase	5614370	transaction	£650.00
2026-04-022026/27 · Q1	HANDICARE ACCESSIBILITY LIMITED	AdultsAdults	Mandatory Adaptations Grant (DFG)	5614291	transaction	£5,745.00
2026-04-022026/27 · Q1	St Peters Community Partnerships (Greenscape) T/A Leap Green Services	AdultsAdults	Professional Services	5614248	transaction	£3,333.15
2026-04-022026/27 · Q1	Constellia Public Ltd	PlacePlanning and Transportation	Professional Consultancy Services	5614197	transaction	£27,915.05

Showing 5,551–5,600 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.