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 |
|---|---|---|---|---|---|---|
| 2026-06-292026/27 · Q1 | REED SPECIALIST RECRUITMENT LIMITEDPublished as Reed Specialist Recruitment Limited | PeopleCommunity Health and Adult Social Care | Agency Staff | — | transaction | £12,600.00 |
| 2026-06-292026/27 · Q1 | Gleeds Cost Management Ltd | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £14,895.00 |
| 2026-06-292026/27 · Q1 | Voiceability AdvocacyPublished as VoiceAbility Advocacy | PeopleCommunity Health and Adult Social Care | Payments To Carers/Volunteers/Providers | — | transaction | £14,912.50 |
| 2026-06-292026/27 · Q1 | Team Lifestyle Group | PeopleChildren's Services | Out of Borough Placement | — | transaction | £15,047.72 |
| 2026-06-292026/27 · Q1 | REED SPECIALIST RECRUITMENT LIMITEDPublished as Reed Specialist Recruitment Limited | PeopleCommunity Health and Adult Social Care | Agency Staff | — | transaction | £15,300.00 |
| 2026-06-292026/27 · Q1 | Xerox (UK) Ltd | Corporate ServicesResources | Photocopier Charges | — | transaction | £17,564.93 |
| 2026-06-292026/27 · Q1 | Rhodes & Sons Construction Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £18,563.50 |
| 2026-06-292026/27 · Q1 | Rhodes & Sons Construction Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £18,563.50 |
| 2026-06-292026/27 · Q1 | Kedleston (Wood Grove Childcare) Limited | PeopleChildren's Services | Out of Borough Placement | — | transaction | £18,782.97 |
| 2026-06-292026/27 · Q1 | Phoenix Adolescent Care Limited | PeopleChildren's Services | Parent and Baby Assessment Placement | — | transaction | £21,405.00 |
| 2026-06-292026/27 · Q1 | Possibilities CIC | PeopleCommunity Health and Adult Social Care | External Supported Living | — | transaction | £28,609.28 |
| 2026-06-292026/27 · Q1 | Progressive Care Ltd | PeopleChildren's Services | Parent and Baby Assessment Placement | — | transaction | £36,041.91 |
| 2026-06-292026/27 · Q1 | Tameside MBC | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £37,347.50 |
| 2026-06-292026/27 · Q1 | Insight Direct (UK) Ltd | Corporate ServicesResources | Computing - Licences | — | transaction | £38,870.64 |
| 2026-06-292026/27 · 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 |
| 2026-06-292026/27 · Q1 | Rowan Ashworth Ltd | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £212,670.84 |
| 2026-06-302026/27 · Q1 | Meritec Limited | Corporate ServicesResources | Agency Staff | — | transaction | £520.00 |
| 2026-06-302026/27 · Q1 | Oldham Bethel Church | Corporate ServicesResources | Room Hire | — | transaction | £550.00 |
| 2026-06-302026/27 · Q1 | Holcim UK Limited | PlaceEnvironment | Operational Materials | — | transaction | £565.23 |
| 2026-06-302026/27 · Q1 | Wavenet Limited | Corporate ServicesResources | Comms - Telephone Rental | — | transaction | £586.84 |
| 2026-06-302026/27 · Q1 | E Smith & Son | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £598.00 |
| 2026-06-302026/27 · Q1 | NHS Fleet Solutions – Northumbria Healthcare NHS Foundation Trust | Corporate ServicesResources | Services - Professional Fees | — | transaction | £617.83 |
| 2026-06-302026/27 · Q1 | Charlestown Private Day Nursery Limited | PlaceGrowth | Services - Professional Fees | — | transaction | £621.00 |
| 2026-06-302026/27 · Q1 | E Smith & Son | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £637.00 |
| 2026-06-302026/27 · Q1 | St Theresa’s RC Primary School | PlaceGrowth | Services - Professional Fees | — | transaction | £660.00 |
| 2026-06-302026/27 · Q1 | ECON ENGINEERING LTDPublished as Econ Engineering Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £697.91 |
| 2026-06-302026/27 · Q1 | Concept Elevators (UK) Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £720.50 |
| 2026-06-302026/27 · Q1 | Concept Elevators (UK) Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £720.60 |
| 2026-06-302026/27 · Q1 | Sue And Nigel Cooper | PeopleChildren's Services | Allowances To Foster Parents | — | transaction | £722.19 |
| 2026-06-302026/27 · Q1 | Kevin Lloyd Design | PlaceCommunities | Operational Materials | — | transaction | £810.00 |
| 2026-06-302026/27 · Q1 | Emergency Medical Fire and Rescue Solutions Ltd | PlaceCommunities | Operational Materials | — | transaction | £850.00 |
| 2026-06-302026/27 · Q1 | Meritec Limited | Corporate ServicesResources | Agency Staff | — | transaction | £851.00 |
| 2026-06-302026/27 · Q1 | THOMSON REUTERS (PROFESSIONAL) UK LTDPublished as Thomson Reuters (Professional) UK Ltd | Corporate ServicesResources | Services - Professional Fees | — | transaction | £886.00 |
| 2026-06-302026/27 · Q1 | Local Partnerships LLP | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £900.00 |
| 2026-06-302026/27 · Q1 | Meritec Limited | Corporate ServicesResources | Agency Staff | — | transaction | £936.00 |
| 2026-06-302026/27 · Q1 | Corlett Electrical Engineering Co (1981) Ltd | PlaceGrowth | Maintenance Contracts | — | transaction | £998.86 |
| 2026-06-302026/27 · Q1 | Concept Elevators (UK) Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £1,009.80 |
| 2026-06-302026/27 · Q1 | T&C Motor Panels Ltd | PlaceEnvironment | Vehicle Maintenance - Contract | — | transaction | £1,025.00 |
| 2026-06-302026/27 · Q1 | Zack Smith | PeopleChildren's Services | Agency Staff | — | transaction | £1,155.00 |
| 2026-06-302026/27 · Q1 | Concept Elevators (UK) Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £1,170.00 |
| 2026-06-302026/27 · Q1 | Artisan Fire & Security Ltd | PlaceGrowth | Maintenance Contracts | — | transaction | £1,280.00 |
| 2026-06-302026/27 · Q1 | Askews & Holts Library Services Ltd | PlaceCommunities | Publications | — | transaction | £1,390.71 |
| 2026-06-302026/27 · Q1 | F G Rowland Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £1,495.00 |
| 2026-06-302026/27 · Q1 | F G Rowland Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £1,495.00 |
| 2026-06-302026/27 · Q1 | Corlett Electrical Engineering Co (1981) Ltd | Housing Revenue AccountHousing Revenue Account | General Provision - Repairs & Maintenance | — | transaction | £1,512.94 |
| 2026-06-302026/27 · Q1 | Capricorn Media Protection Ltd | Corporate ServicesResources | Corporate Security | — | transaction | £1,596.00 |
| 2026-06-302026/27 · Q1 | SI Sealy Associates Ltd | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £1,625.00 |
| 2026-06-302026/27 · Q1 | Southfield RCV Services Limited | PlaceEnvironment | Agency Staff | — | transaction | £1,680.00 |
| 2026-06-302026/27 · Q1 | Southfield RCV Services Limited | PlaceEnvironment | Agency Staff | — | transaction | £1,680.00 |
| 2026-06-302026/27 · Q1 | Southfield RCV Services Limited | PlaceEnvironment | Agency Staff | — | transaction | £1,680.00 |
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.