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 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,021.80 |
| 2026-04-272026/27 · Q1 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,021.80 |
| 2026-04-272026/27 · Q1 | ISW CSC Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £6,464.65 |
| 2026-04-272026/27 · Q1 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,464.65 |
| 2026-04-272026/27 · Q1 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,464.65 |
| 2026-04-272026/27 · Q1 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,464.65 |
| 2026-04-272026/27 · Q1 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,464.65 |
| 2026-04-272026/27 · Q1 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,464.65 |
| 2026-04-272026/27 · Q1 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,464.65 |
| 2026-04-272026/27 · Q1 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,907.51 |
| 2026-04-272026/27 · Q1 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £7,239.65 |
| 2026-04-272026/27 · Q1 | Luceco UK Limited (Kingfisher Lighting is a division of LUK) | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £7,440.00 |
| 2026-04-272026/27 · Q1 | Fostering Network | PeopleChildren's Services | Services - Professional Fees | — | transaction | £8,800.00 |
| 2026-04-272026/27 · Q1 | TAMESIDE COLLEGEPublished as Tameside College | PeopleChildren's Services | SEND - Post 16 Out of Borough | — | transaction | £8,890.00 |
| 2026-04-272026/27 · Q1 | South Pennine Academies | PeopleChildren's Services | Services - Professional Fees | — | transaction | £9,900.00 |
| 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 |
| 2026-04-282026/27 · Q1 | ROYAL MAIL GROUP PLCPublished as Royal Mail Group PLC | PlaceGrowth | Services - Professional Fees | — | transaction | £502.50 |
| 2026-04-282026/27 · Q1 | ESOS Energy Ltd | PlaceGrowth | Maintenance Contracts | — | transaction | £550.00 |
| 2026-04-282026/27 · Q1 | Howarth Housing Group Ltd | PlaceCommunities | Nightly Provision Accommodation | — | transaction | £612.00 |
| 2026-04-282026/27 · Q1 | Holcim UK Limited | PlaceEnvironment | Operational Materials | — | transaction | £639.00 |
| 2026-04-282026/27 · Q1 | Holcim UK Limited | PlaceEnvironment | Operational Materials | — | transaction | £646.98 |
| 2026-04-282026/27 · Q1 | Holcim UK Limited | PlaceEnvironment | Operational Materials | — | transaction | £650.97 |
| 2026-04-282026/27 · Q1 | Institute of Licensing Ltd (Members Subscription) | PlaceEnvironment | Subscriptions | — | transaction | £691.20 |
| 2026-04-282026/27 · Q1 | KILLGERM CHEMICALS LTDPublished as Killgerm Chemicals Ltd | PlaceEnvironment | Operational Materials | — | transaction | £732.40 |
| 2026-04-282026/27 · Q1 | Reach Publishing Services Limited | PlaceEnvironment | Publicity And Marketing | — | transaction | £768.00 |
| 2026-04-282026/27 · Q1 | British Red Cross Society (Paisley) | Corporate ServicesResources | Training Expenses | — | transaction | £800.00 |
| 2026-04-282026/27 · Q1 | British Red Cross Society (Paisley) | Corporate ServicesResources | Training Expenses | — | transaction | £800.00 |
| 2026-04-282026/27 · Q1 | Robert Walters | Corporate ServicesResources | Agency Staff | — | transaction | £814.13 |
| 2026-04-282026/27 · Q1 | Robert Walters | Corporate ServicesResources | Agency Staff | — | transaction | £814.13 |
| 2026-04-282026/27 · Q1 | Robert Walters | Corporate ServicesResources | Agency Staff | — | transaction | £861.75 |
| 2026-04-282026/27 · Q1 | Cemex Materials Ltd | PlaceEnvironment | Operational Materials | — | transaction | £877.98 |
| 2026-04-282026/27 · Q1 | Insight Direct (UK) Ltd | Corporate ServicesResources | IT Consultancy | — | transaction | £897.96 |
| 2026-04-282026/27 · Q1 | Corlett Electrical Engineering Co (1981) Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £938.63 |
| 2026-04-282026/27 · Q1 | The UK Association for Music Education - Music Mark | PeopleChildren's Services | Educational Curriculum Equipment | — | transaction | £1,180.00 |
| 2026-04-282026/27 · Q1 | Corlett Electrical Engineering Co (1981) Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £1,212.42 |
| 2026-04-282026/27 · Q1 | Corlett Electrical Engineering Co (1981) Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £1,330.44 |
| 2026-04-282026/27 · Q1 | Flogas Uk Ltd | PlaceEnvironment | Operational Materials | — | transaction | £1,350.23 |
| 2026-04-282026/27 · Q1 | Zack Smith | PeopleChildren's Services | Agency Staff | — | transaction | £1,461.25 |
| 2026-04-282026/27 · Q1 | Corlett Electrical Engineering Co (1981) Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £1,614.12 |
| 2026-04-282026/27 · Q1 | Corlett Electrical Engineering Co (1981) Ltd | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £1,688.56 |
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.