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 |
|---|---|---|---|---|---|---|
| 2026-04-272026/27 · Q1 | REED SPECIALIST RECRUITMENT LIMITEDPublished as Reed Specialist Recruitment Limited | PeopleCommunity Health and Adult Social Care | Agency Staff | — | transaction | £13,500.00 |
| 2026-04-272026/27 · Q1 | REED SPECIALIST RECRUITMENT LIMITEDPublished as Reed Specialist Recruitment Limited | PeopleCommunity Health and Adult Social Care | Agency Staff | — | transaction | £15,300.00 |
| 2026-04-272026/27 · Q1 | Northern Care Alliance NHS Foundation Trust | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £18,418.00 |
| 2026-04-272026/27 · Q1 | Northern Care Alliance NHS Foundation Trust | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £21,324.00 |
| 2026-04-272026/27 · Q1 | ISW CSC Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £23,471.42 |
| 2026-04-272026/27 · Q1 | Luceco UK Limited (Kingfisher Lighting is a division of LUK) | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £30,924.00 |
| 2026-04-272026/27 · Q1 | Contenur UK Limited | PlaceEnvironment | Operational Materials | — | transaction | £32,016.60 |
| 2026-04-272026/27 · Q1 | Greater Manchester Pension Fund Tameside MBC | Capital Treasury and Technical AccountingCapital Treasury and Technical Accounting | Payments to Greater Manchester Pension Fund re Added Years Benefit | — | transaction | £130,100.00 |
| 2026-04-272026/27 · Q1 | REED SPECIALIST RECRUITMENT LIMITEDPublished as Reed Specialist Recruitment Limited | Corporate ServicesResources | Reed - Agency Procurement Holding Account | — | transaction | £221,860.76 |
| 2026-04-272026/27 · Q1 | REED SPECIALIST RECRUITMENT LIMITEDPublished as Reed Specialist Recruitment Limited | Corporate ServicesResources | Reed - Agency Procurement Holding Account | — | transaction | £225,016.28 |
| 2026-04-272026/27 · Q1 | Inspiral Oldham Ltd | Housing Revenue AccountHousing Revenue Account | PFI Contractual Payments | — | transaction | £783,945.03 |
| 2026-04-262026/27 · Q1 | Walker Fire (UK) Ltd | PlaceGrowth | Maintenance Contracts | — | transaction | £695.00 |
| 2026-04-262026/27 · Q1 | Walker Fire (UK) Ltd | PlaceGrowth | Maintenance Contracts | — | transaction | £695.00 |
| 2026-04-262026/27 · Q1 | Walker Fire (UK) Ltd | PlaceGrowth | Maintenance Contracts | — | transaction | £895.00 |
| 2026-04-262026/27 · Q1 | Walker Fire (UK) Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £966.97 |
| 2026-04-262026/27 · Q1 | No Graffiti Ltd | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £2,160.00 |
| 2026-04-262026/27 · Q1 | Luceco UK Limited (Kingfisher Lighting is a division of LUK) | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £12,900.00 |
| 2026-04-262026/27 · Q1 | Luceco UK Limited (Kingfisher Lighting is a division of LUK) | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £18,132.01 |
| 2026-04-242026/27 · Q1 | SafeNet Domestic Abuse Service | PeopleChildren's Services | Payments To Carers/Volunteers/Providers | — | transaction | £525.50 |
| 2026-04-242026/27 · Q1 | D A Languages Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £534.57 |
| 2026-04-242026/27 · Q1 | Reach Publishing Services Limited | PlaceEnvironment | Publicity And Marketing | — | transaction | £563.20 |
| 2026-04-242026/27 · Q1 | Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £620.40 |
| 2026-04-242026/27 · Q1 | Anglia Sign Casting Limited | PlaceEnvironment | Operational Materials | — | transaction | £669.08 |
| 2026-04-242026/27 · Q1 | Askews & Holts Library Services Ltd | PlaceCommunities | Publications | — | transaction | £724.68 |
| 2026-04-242026/27 · Q1 | D A Languages Ltd | PeopleChildren's Services | Interpreter/Translation Services | — | transaction | £774.15 |
| 2026-04-242026/27 · Q1 | Shorrock Trichem Ltd | PlaceGrowth | Operational Materials | — | transaction | £779.11 |
| 2026-04-242026/27 · Q1 | Vergo Pest Management Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £800.00 |
| 2026-04-242026/27 · Q1 | BHW Print Group Limited | PlaceGrowth | Operational Materials | — | transaction | £829.00 |
| 2026-04-242026/27 · Q1 | Pennine Social Care Ltd | PeopleChildren's Services | Payments To Carers/Volunteers/Providers | — | transaction | £842.88 |
| 2026-04-242026/27 · Q1 | Randstad HR Solutions | PeopleChildren's Services | Services - Professional Fees | — | transaction | £849.30 |
| 2026-04-242026/27 · Q1 | Randstad HR Solutions | PeopleChildren's Services | Services - Professional Fees | — | transaction | £849.30 |
| 2026-04-242026/27 · Q1 | Medlock Day Nursery Ltd | PeopleChildren's Services | Grants | — | transaction | £975.00 |
| 2026-04-242026/27 · Q1 | Geldards LLP | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £1,061.00 |
| 2026-04-242026/27 · Q1 | Heritage Project Management | PlaceEconomic Development, Enterprise and Skills | Fees - Other | — | transaction | £1,462.50 |
| 2026-04-242026/27 · Q1 | Pennine Social Care Ltd | PeopleChildren's Services | Payments To Carers/Volunteers/Providers | — | transaction | £1,993.06 |
| 2026-04-242026/27 · Q1 | Aiguille Limited | PlaceCommunities | Educational Curriculum Equipment | — | transaction | £2,065.54 |
| 2026-04-242026/27 · Q1 | Kays Highways Ltd | PlaceEnvironment | Operational Materials | — | transaction | £2,528.00 |
| 2026-04-242026/27 · Q1 | Amtech Group Ltd | PlaceEnvironment | Computing - Purchase Of Software | — | transaction | £2,536.00 |
| 2026-04-242026/27 · Q1 | Pennine Social Care Ltd | PeopleChildren's Services | Payments To Carers/Volunteers/Providers | — | transaction | £2,792.04 |
| 2026-04-242026/27 · Q1 | PROTEK SECURE SYSTEMS LIMITED | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £3,104.00 |
| 2026-04-242026/27 · Q1 | D Hughes Demolition & Excavation Ltd | PlaceGrowth | Services - Payments To Contractors | — | transaction | £4,350.00 |
| 2026-04-242026/27 · Q1 | Compass Forest School | PeopleChildren's Services | SEND - Alternative Provision | — | transaction | £5,187.00 |
| 2026-04-242026/27 · Q1 | Information Resources (Oldham) Ltd | PlaceCommunities | Services - Professional Fees | — | transaction | £5,203.28 |
| 2026-04-242026/27 · Q1 | Compass Forest School | PeopleChildren's Services | SEND - Alternative Provision | — | transaction | £6,019.00 |
| 2026-04-242026/27 · Q1 | International Parking Systems (UK) Limited | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £6,022.85 |
| 2026-04-242026/27 · Q1 | Information Resources (Oldham) Ltd | PlaceCommunities | Services - Professional Fees | — | transaction | £6,191.46 |
| 2026-04-242026/27 · Q1 | Saddleworth & Oldham District Whit Friday Band Contest | Corporate ServicesResources | Services - Professional Fees | — | transaction | £6,250.00 |
| 2026-04-242026/27 · Q1 | Guardian Technical Maintenance Ltd | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £6,397.78 |
| 2026-04-242026/27 · Q1 | Idox Software LtdPublished as IDOX Software Ltd | PlaceGrowth | Computing - Purchase Of Software | — | transaction | £6,400.00 |
| 2026-04-242026/27 · Q1 | Compass Forest School | PeopleChildren's Services | SEND - Alternative Provision | — | transaction | £6,851.00 |
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.