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
2026-06-112026/27 · Q1	HEXAGON CARE SERVICES LTD	Children's ServicesChildren's Social Care	Childrens Homes Outside Local Authority Fees	5610605	transaction	£14,699.04
2026-06-112026/27 · Q1	HEXAGON CARE SERVICES LTD	Children's ServicesChildren's Social Care	Childrens Homes Outside Local Authority Fees	5610604	transaction	£20,755.48
2026-06-112026/27 · Q1	CALIBRATION &CONSULTANCYSERVICES (UK) LTD	PlaceOperations and Neighbourhoods	General Equipment Purchase	3260390	transaction	£20,660.00
2026-06-112026/27 · Q1	HTF TYRE SERVICES LTD	PlaceOperations and Neighbourhoods	Tyre Costs	3260351	transaction	£504.00
2026-06-112026/27 · Q1	DENNIS EAGLE LTD	PlaceOperations and Neighbourhoods	Debits Goods Received	3260200	transaction	£534.46
2026-06-112026/27 · Q1	INDUSTRIAL & HYDRAULIC SERVICES	PlaceOperations and Neighbourhoods	Sub-contractor Services	3260196	transaction	£1,101.14
2026-06-112026/27 · Q1	G B OILS TA CARLTON FUELS	PlaceOperations and Neighbourhoods	Diesel Fuel	3260101	transaction	£22,439.42
2026-06-102026/27 · Q1	THE NATIONAL AUTISTIC SOCIETY	AdultsAdults	Subscriptions	5621583	transaction	£1,750.00
2026-06-102026/27 · Q1	Bexley Beaumont	Chief Executive's OfficePeople and Workforce Dev	Legal Fees	5621568	transaction	£1,237.50
2026-06-102026/27 · Q1	Life Changing Education Ltd T/A Educational Inclusion Service	Children's ServicesEducation	Independent School Fees	5621566	transaction	£48,000.00
2026-06-102026/27 · Q1	Lower Hey Boarding Kennels And Cattery Ltd	AdultsAdults	Property Protection Payments	5621565	transaction	£2,766.75
2026-06-102026/27 · Q1	Visual Architekts Ltd T/A Visual Architects	PlaceInvestment, Development and Housing	Event Related Activity	5621564	transaction	£2,230.00
2026-06-102026/27 · Q1	GM Business Support Limited	PlaceInvestment, Development and Housing	Professional Consultancy Services	5621561	transaction	£52,271.97
2026-06-102026/27 · Q1	POWER CONTROL LTD	ResourcesDigital Tameside	Network Maintenance/Rental	5621452	transaction	£5,082.00
2026-06-102026/27 · Q1	Cromwood Housing Ltd	PlaceInvestment, Development and Housing	Accomodation Costs for Service Users	5621259	transaction	£20,531.25
2026-06-102026/27 · Q1	FENTONS TAXIS	Children's ServicesEducation	Transport Of Pupils	5621136	transaction	£1,560.00
2026-06-102026/27 · Q1	Joes Travel	Children's ServicesEducation	Transport Of Post 16 Pupils	5621043	transaction	£12,945.00
2026-06-102026/27 · Q1	Joes Travel	Children's ServicesEducation	Transport Of Ola Pupils	5621042	transaction	£23,975.00
2026-06-102026/27 · Q1	Joes Travel	PlaceOperations and Neighbourhoods	Hired Transport	5621041	transaction	£12,265.00
2026-06-102026/27 · Q1	Joes Travel	Children's ServicesEducation	Transport Of Pupils	5621040	transaction	£28,170.00
2026-06-102026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Transport Of Pupils	5621039	transaction	£6,300.00
2026-06-102026/27 · Q1	Redacted Supplier	PlaceOperations and Neighbourhoods	Hired Transport	5621038	transaction	£1,310.00
2026-06-102026/27 · Q1	Northern Marking Limited	PlaceOperations and Neighbourhoods	Road Marking Works	5620311	transaction	£19,327.05
2026-06-102026/27 · Q1	THE TUTOR TRUST	PlaceInvestment, Development and Housing	Professional Child Services	5619798	transaction	£1,435.00
2026-06-102026/27 · Q1	MULTEVO LIMITED	PlaceOperations and Neighbourhoods	Footway Construction	5619747	transaction	£720.00
2026-06-102026/27 · Q1	Sunbelt Rentals	Chief Executive's OfficeGovernance	General Equipment Rental	5619550	transaction	£2,076.90
2026-06-102026/27 · Q1	Sunbelt Rentals	Chief Executive's OfficeGovernance	General Equipment Rental	5619549	transaction	£2,076.90
2026-06-102026/27 · Q1	Sunbelt Rentals	Chief Executive's OfficeGovernance	General Equipment Rental	5619547	transaction	£2,049.40
2026-06-102026/27 · Q1	Sunbelt Rentals	Chief Executive's OfficeGovernance	General Equipment Rental	5619546	transaction	£2,076.90
2026-06-102026/27 · Q1	Sunbelt Rentals	Chief Executive's OfficeGovernance	General Equipment Rental	5619545	transaction	£2,076.90
2026-06-102026/27 · Q1	Sunbelt Rentals	Chief Executive's OfficeGovernance	General Equipment Rental	5619544	transaction	£2,076.90
2026-06-102026/27 · Q1	Sunbelt Rentals	Chief Executive's OfficeGovernance	General Equipment Rental	5619543	transaction	£2,076.90
2026-06-102026/27 · Q1	Sunbelt Rentals	Chief Executive's OfficeGovernance	General Equipment Rental	5619540	transaction	£2,076.90
2026-06-102026/27 · Q1	Sunbelt Rentals	Chief Executive's OfficeGovernance	General Equipment Rental	5619539	transaction	£2,076.90
2026-06-102026/27 · Q1	HEMMING GROUP LTD	AdultsAdults	Marketing, Publicity and Recruitment	5619533	transaction	£2,000.00
2026-06-102026/27 · Q1	Redacted Supplier	Children's ServicesChildren's Social Care	Childrens Homes Outside Local Authority Fees	5619532	transaction	£31,917.60
2026-06-102026/27 · Q1	Redacted Supplier	Children's ServicesChildren's Social Care	Childrens Homes Outside Local Authority Fees	5619531	transaction	£5,319.60
2026-06-102026/27 · Q1	REED SPECIALIST RECRUITMENT LIMITED	Children's ServicesChildren's Social Care	Homecare Fees	5619525	transaction	£632.19
2026-06-102026/27 · Q1	ORANGE PSYCHOLOGY LTD	Children's ServicesEducation	Professional Services	5619524	transaction	£1,100.00
2026-06-102026/27 · Q1	ORANGE PSYCHOLOGY LTD	Children's ServicesEducation	Professional Services	5619523	transaction	£1,100.00
2026-06-102026/27 · Q1	SAFEHOUSES NORTH LIMITED	Children's ServicesChildren's Social Care	Foster Carer Agency Fees	5619521	transaction	£4,161.84
2026-06-102026/27 · Q1	SAFEHOUSES NORTH LIMITED	Children's ServicesChildren's Social Care	Foster Carer Agency Fees	5619520	transaction	£4,638.85
2026-06-102026/27 · Q1	THE ADOLESCENT & CHILDRENS TRUST	Children's ServicesChildren's Social Care	Foster Carer Agency Fees	5619518	transaction	£929.43
2026-06-102026/27 · Q1	THE ADOLESCENT & CHILDRENS TRUST	Children's ServicesChildren's Social Care	Foster Carer Agency Fees	5619517	transaction	£929.43
2026-06-102026/27 · Q1	THE ADOLESCENT & CHILDRENS TRUST	Children's ServicesChildren's Social Care	Foster Carer Agency Fees	5619515	transaction	£5,240.40
2026-06-102026/27 · Q1	THE ADOLESCENT & CHILDRENS TRUST	Children's ServicesChildren's Social Care	Foster Carer Agency Fees	5619514	transaction	£3,287.70
2026-06-102026/27 · Q1	THE ADOLESCENT & CHILDRENS TRUST	Children's ServicesChildren's Social Care	Foster Carer Agency Fees	5619512	transaction	£2,983.20
2026-06-102026/27 · Q1	THE ADOLESCENT & CHILDRENS TRUST	Children's ServicesChildren's Social Care	Foster Carer Agency Fees	5619510	transaction	£3,287.70
2026-06-102026/27 · Q1	Change Grow Live	Public HealthPublic Health	Professional Services	5619490	transaction	£271,916.67
2026-06-102026/27 · Q1	GSS NI Ltd t/a Plotbox	PlaceOperations and Neighbourhoods	Computer Software	5619479	transaction	£15,820.00

Showing 1,501–1,550 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.