Filtered records28,587Across selected filters
Oldham Council · OPEN DATA
Expenditure explorer
Search and inspect published transactions and quarterly aggregate rows.
Filtered value£453.48mExcluding VAT
Identified suppliers2,459Normalised entities
Credits or refunds0£0.00
PUBLISHED EXPENDITURE
28,587 matching records
| Date | Supplier | Directorate | Description | Reference | Type | Amount |
|---|---|---|---|---|---|---|
| 2026-03-242025/26 · Q4 | Inclusive Bytes C.I.C. | PlaceCommunities | Educational Curriculum Equipment | — | transaction | £726.80 |
| 2026-03-242025/26 · Q4 | Robert Walters | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £730.50 |
| 2026-03-242025/26 · Q4 | Robert Walters | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £730.50 |
| 2026-03-242025/26 · Q4 | Robert Walters | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £730.50 |
| 2026-03-242025/26 · Q4 | Robert Walters | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £730.50 |
| 2026-03-242025/26 · Q4 | Robert Walters | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £730.50 |
| 2026-03-242025/26 · Q4 | Robert Walters | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £730.50 |
| 2026-03-242025/26 · Q4 | Robert Walters | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £730.50 |
| 2026-03-242025/26 · Q4 | Robert Walters | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £730.50 |
| 2026-03-242025/26 · Q4 | Reed Talent Solutions Limited | PlaceEnvironment | Services - Professional Fees | — | transaction | £748.30 |
| 2026-03-242025/26 · Q4 | Soccer Stars | PeopleChildren's Services | Services - Professional Fees | — | transaction | £750.00 |
| 2026-03-242025/26 · Q4 | Louisa Krzyz | PlaceCommunities | Galleries Exhibition Costs | — | transaction | £750.00 |
| 2026-03-242025/26 · Q4 | Rennsolution Limited | PlaceCommunities | PRS Advance Payment | — | transaction | £775.00 |
| 2026-03-242025/26 · Q4 | Capricorn Media Protection Ltd | PlaceEnvironment | Agency Staff | — | transaction | £780.00 |
| 2026-03-242025/26 · Q4 | Robert Walters | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £827.90 |
| 2026-03-242025/26 · Q4 | Place North West Ltd | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £875.46 |
| 2026-03-242025/26 · Q4 | Robert Walters | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £876.60 |
| 2026-03-242025/26 · Q4 | Robert Walters | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £888.78 |
| 2026-03-242025/26 · Q4 | Lumex Events Limited | PlaceGrowth | Services - Professional Fees | — | transaction | £900.00 |
| 2026-03-242025/26 · Q4 | Robert Walters | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £913.13 |
| 2026-03-242025/26 · Q4 | Robert Walters | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £913.13 |
| 2026-03-242025/26 · Q4 | Robert Walters | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £913.13 |
| 2026-03-242025/26 · Q4 | Robert Walters | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £913.13 |
| 2026-03-242025/26 · Q4 | Robert Walters | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £913.13 |
| 2026-03-242025/26 · Q4 | Robert Walters | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £913.13 |
| 2026-03-242025/26 · Q4 | Robert Walters | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £913.13 |
| 2026-03-242025/26 · Q4 | Robert Walters | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £913.13 |
| 2026-03-242025/26 · Q4 | Robert Walters | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £913.13 |
| 2026-03-242025/26 · Q4 | Robert Walters | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £913.13 |
| 2026-03-242025/26 · Q4 | Robert Walters | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £913.13 |
| 2026-03-242025/26 · Q4 | The Unit / Paige Boland PT | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,000.00 |
| 2026-03-242025/26 · Q4 | HR Security and Protection Services Ltd. | PlaceEnvironment | Agency Staff | — | transaction | £1,023.00 |
| 2026-03-242025/26 · Q4 | Lumex Events Limited | PlaceGrowth | Services - Professional Fees | — | transaction | £1,050.00 |
| 2026-03-242025/26 · Q4 | CHILD ACTION NORTHWESTPublished as Child Action Northwest | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,121.36 |
| 2026-03-242025/26 · Q4 | Kingfisher Psychology | PeopleChildren's Services | SEND - Personal Budgets | — | transaction | £1,320.00 |
| 2026-03-242025/26 · Q4 | United Utilities PLC | PlaceGrowth | Water Services | — | transaction | £1,373.05 |
| 2026-03-242025/26 · Q4 | Mark Innes Coaching Academy | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,388.55 |
| 2026-03-242025/26 · Q4 | Cromwood Housing Ltd | PeopleChildren's Services | Payments To Carers/Volunteers/Providers | — | transaction | £1,425.00 |
| 2026-03-242025/26 · Q4 | Holcim UK Limited | PlaceEnvironment | Operational Materials | — | transaction | £1,489.32 |
| 2026-03-242025/26 · Q4 | Matchtech Group UK Ltd | PlaceEnvironment | Services - Professional Fees | — | transaction | £1,524.99 |
| 2026-03-242025/26 · Q4 | Autism Family Suppor | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,530.00 |
| 2026-03-242025/26 · Q4 | Lumex Events Limited | PlaceGrowth | Services - Professional Fees | — | transaction | £1,575.00 |
| 2026-03-242025/26 · Q4 | BT PLC (Openreach) | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £1,605.28 |
| 2026-03-242025/26 · Q4 | Holcim UK Limited | PlaceEnvironment | Operational Materials | — | transaction | £1,616.75 |
| 2026-03-242025/26 · Q4 | New Bridge School | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,685.70 |
| 2026-03-242025/26 · Q4 | Contenur UK Limited | PlaceEnvironment | Purchase of Bins | — | transaction | £1,754.60 |
| 2026-03-242025/26 · Q4 | Wicksteed Leisure Ltd | PlaceEnvironment | General Provision | — | transaction | £1,793.85 |
| 2026-03-242025/26 · Q4 | J S Peters & Son Ltd t/a Peters Bookselling Services Ltd | PlaceCommunities | Publications | — | transaction | £1,812.91 |
| 2026-03-242025/26 · Q4 | Holcim UK Limited | PlaceEnvironment | Operational Materials | — | transaction | £1,835.96 |
| 2026-03-242025/26 · Q4 | Vivid Resourcing Ltd | PlaceGrowth | Agency Staff | — | transaction | £1,875.00 |
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.