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
2026-04-022026/27 · Q1	Constellia Public Ltd	Hosted ServicesHosted Services	Professional Consultancy Services	5614137	transaction	£12,112.50
2026-04-022026/27 · Q1	Jay's Transport (NW) Ltd	Children's ServicesEducation	Transport Of Pupils	5614078	transaction	£39,000.95
2026-04-022026/27 · Q1	Jay's Transport (NW) Ltd	PlaceOperations and Neighbourhoods	Hired Transport	5614077	transaction	£2,640.00
2026-04-022026/27 · Q1	Jay's Transport (NW) Ltd	Children's ServicesEducation	Transport Of Ola Pupils	5614076	transaction	£17,041.75
2026-04-022026/27 · Q1	Jay's Transport (NW) Ltd	Children's ServicesEducation	Transport Of Post 16 Pupils	5614075	transaction	£1,904.00
2026-04-022026/27 · Q1	OAKFIELDS CHILDRENS CARE	Children's ServicesChildren's Social Care	Childrens Homes Outside Local Authority Fees	5613868	transaction	£12,000.00
2026-04-022026/27 · Q1	OAKFIELDS CHILDRENS CARE	Children's ServicesChildren's Social Care	Childrens Homes Outside Local Authority Fees	5613866	transaction	£12,000.00
2026-04-022026/27 · Q1	ROYALE MINICOACHES	Children's ServicesEducation	Transport Of Pupils	5613864	transaction	£2,750.00
2026-04-022026/27 · Q1	Minibuses Ltd	Children's ServicesEducation	Transport Of Pupils	5613862	transaction	£11,720.00
2026-04-022026/27 · Q1	Minibuses Ltd	Children's ServicesEducation	Transport Of Ola Pupils	5613861	transaction	£4,120.00
2026-04-022026/27 · Q1	TAMESIDE, OLDHAM, GLOSSOP AND STOCKPORT MIND	AdultsAdults	Professional Services	5613857	transaction	£4,680.76
2026-04-022026/27 · Q1	Redacted Supplier	PlaceOperations and Neighbourhoods	Hired Transport	5613854	transaction	£1,735.00
2026-04-022026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Transport Of Pupils	5613852	transaction	£8,345.00
2026-04-022026/27 · Q1	Park Lane Minibuses LTD	Children's ServicesEducation	Transport Of Post 16 Pupils	5613846	transaction	£5,856.00
2026-04-022026/27 · Q1	Park Lane Minibuses LTD	Children's ServicesEducation	Transport Of Ola Pupils	5613845	transaction	£4,280.00
2026-04-022026/27 · Q1	Park Lane Minibuses LTD	PlaceOperations and Neighbourhoods	Hired Transport	5613844	transaction	£5,382.00
2026-04-022026/27 · Q1	Park Lane Minibuses LTD	Children's ServicesEducation	Transport Of Pupils	5613843	transaction	£10,000.00
2026-04-022026/27 · Q1	Park Lane Minibuses LTD	PlaceOperations and Neighbourhoods	Hired Transport	5613842	transaction	£507.00
2026-04-022026/27 · Q1	Redacted Supplier	PlaceOperations and Neighbourhoods	Professional Entertainment Services	5613841	transaction	£7,930.00
2026-04-022026/27 · Q1	ROCHDALE MBC	Hosted ServicesHosted Services	Computer Hardware Maintenance Costs	5613833	transaction	£174,264.84
2026-04-022026/27 · Q1	STAMFORD CARS UK LTD	Children's ServicesEducation	Transport Of Ola Pupils	5613831	transaction	£95,047.25
2026-04-022026/27 · Q1	STAMFORD CARS UK LTD	Children's ServicesEducation	Transport Of Pupils	5613830	transaction	£48,390.75
2026-04-022026/27 · Q1	STAMFORD CARS UK LTD	Children's ServicesEducation	Transport Of Ola Pupils	5613828	transaction	£14,910.00
2026-04-022026/27 · Q1	STAMFORD CARS UK LTD	PlaceOperations and Neighbourhoods	Hired Transport	5613827	transaction	£32,925.50
2026-04-022026/27 · Q1	STAMFORD CARS UK LTD	Children's ServicesEducation	Transport Of Pupils	5613825	transaction	£20,270.00
2026-04-022026/27 · Q1	STAMFORD CARS UK LTD	Children's ServicesEducation	Transport Of Post 16 Pupils	5613824	transaction	£29,286.00
2026-04-022026/27 · Q1	STAMFORD CARS UK LTD	Children's ServicesEducation	Transport Of Pupils	5613822	transaction	£23,790.00
2026-04-022026/27 · Q1	MANCHESTER CITY COUNCIL	Public HealthPublic Health	Professional Services	5613804	transaction	£1,550.00
2026-04-022026/27 · Q1	JACKSON & TAYLOR LTD	AdultsAdults	Mandatory Adaptations Grant (DFG)	5613773	transaction	£6,517.18
2026-04-022026/27 · Q1	Prospero Group Limited	Children's ServicesEducation	Independent School Fees	5613621	transaction	£512.50
2026-04-022026/27 · Q1	Prospero Group Limited	Children's ServicesEducation	Independent School Fees	5613597	transaction	£512.50
2026-04-022026/27 · Q1	Redacted Supplier	Chief Executive's OfficePeople and Workforce Dev	Professional Consultancy Services	5613358	transaction	£2,736.00
2026-04-022026/27 · Q1	ATLAS TRADING GROUP LTD	PlaceOperations and Neighbourhoods	General Materials	5613297	transaction	£864.00
2026-04-022026/27 · Q1	STOCKPORT MBC	ResourcesCoroporate Central Costs	Coroners Service Costs	5613294	transaction	£213,016.00
2026-04-022026/27 · Q1	UNIT 4 BUSINESS SOFTWARE LIMITED	Chief Executive's OfficePeople and Workforce Dev	Computer Software Maintenance Costs	5613150	transaction	£294,632.52
2026-04-022026/27 · Q1	UNIT 4 BUSINESS SOFTWARE LIMITED	GMPFGMPF	Licences	5613006	transaction	£7,358.42
2026-04-022026/27 · Q1	Redacted Supplier	AdultsAdults	Professional Medical Services	5613005	transaction	£540.00
2026-04-022026/27 · Q1	FURNITURE HIRE UK	AdultsAdults	Event Related Activity	5612726	transaction	£706.42
2026-04-022026/27 · Q1	KP DODD CONSTRUCTION LTD	AdultsAdults	Minor Works - Building	5612724	transaction	£513.06
2026-04-022026/27 · Q1	TRAFFIC DIRECT LTD	PlaceOperations and Neighbourhoods	Road Marking Works	5612594	transaction	£1,580.80
2026-04-022026/27 · Q1	KIRWIN MACLEAN ASSOCIATES	Children's ServicesChildren's Social Care	Training Course Costs	5612379	transaction	£2,000.00
2026-04-022026/27 · Q1	Change Grow Live	Public HealthPublic Health	Professional Services	5612378	transaction	£8,332.88
2026-04-022026/27 · Q1	Change Grow Live	Public HealthPublic Health	Professional Services	5612377	transaction	£7,155.77
2026-04-022026/27 · Q1	Change Grow Live	Public HealthPublic Health	Professional Services	5612376	transaction	£246,862.08
2026-04-022026/27 · Q1	GB Sports & Leisure	PlaceOperations and Neighbourhoods	General Materials	5612345	transaction	£5,474.70
2026-04-022026/27 · Q1	Calmliving Healthcare Limited	Children's ServicesChildren's Social Care	Semi independent - Weekly Living Allowances	5612343	transaction	£71.70
2026-04-022026/27 · Q1	Calmliving Healthcare Limited	Children's ServicesChildren's Social Care	Living With Formal Support	5612343	transaction	£2,910.00
2026-04-022026/27 · Q1	MARTHALL TREE PRODUCTS LTD	PlaceOperations and Neighbourhoods	General Materials	5612342	transaction	£3,515.20
2026-04-022026/27 · Q1	MARTHALL TREE PRODUCTS LTD	PlaceOperations and Neighbourhoods	General Materials	5612341	transaction	£1,106.07
2026-04-022026/27 · Q1	Ocular Integration Limited	PlaceStrategic Property	Security Services	5612339	transaction	£665.22

Showing 5,601–5,650 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.