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 |
|---|---|---|---|---|---|---|
| 2026-03-262025/26 · Q4 | Robert Walters | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £814.13 |
| 2026-03-262025/26 · Q4 | Robert Walters | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £814.13 |
| 2026-03-262025/26 · Q4 | Robert Walters | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £814.13 |
| 2026-03-262025/26 · Q4 | Robert Walters | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £814.13 |
| 2026-03-262025/26 · Q4 | Robert Walters | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £814.13 |
| 2026-03-262025/26 · Q4 | Robert Walters | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £814.13 |
| 2026-03-262025/26 · Q4 | Robert Walters | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £814.13 |
| 2026-03-262025/26 · Q4 | Robert Walters | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £814.13 |
| 2026-03-262025/26 · Q4 | Robert Walters | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £814.13 |
| 2026-03-262025/26 · Q4 | Robert Walters | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £814.13 |
| 2026-03-262025/26 · Q4 | Meritec Limited | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £845.00 |
| 2026-03-262025/26 · Q4 | Robert Walters | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £852.25 |
| 2026-03-262025/26 · Q4 | Robert Walters | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £864.75 |
| 2026-03-262025/26 · Q4 | Robert Walters | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £864.75 |
| 2026-03-262025/26 · Q4 | Robert Walters | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £864.75 |
| 2026-03-262025/26 · Q4 | Robert Walters | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £864.75 |
| 2026-03-262025/26 · Q4 | Robert Walters | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £864.75 |
| 2026-03-262025/26 · Q4 | Meritec Limited | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £902.80 |
| 2026-03-262025/26 · Q4 | The Flowhesion Foundation | PeopleChildren's Services | Services - Professional Fees | — | transaction | £910.00 |
| 2026-03-262025/26 · Q4 | Robert Walters | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £913.13 |
| 2026-03-262025/26 · Q4 | Robert Walters | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £913.13 |
| 2026-03-262025/26 · Q4 | Robert Walters | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £913.13 |
| 2026-03-262025/26 · Q4 | Robert Walters | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £913.13 |
| 2026-03-262025/26 · Q4 | Robert Walters | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £913.13 |
| 2026-03-262025/26 · Q4 | Robert Walters | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £913.13 |
| 2026-03-262025/26 · Q4 | Robert Walters | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £913.13 |
| 2026-03-262025/26 · Q4 | Robert Walters | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £913.13 |
| 2026-03-262025/26 · Q4 | Nudge Education | PeopleChildren's Services | SEND - Alternative Provision | — | transaction | £914.85 |
| 2026-03-262025/26 · Q4 | Vince Barry-Stanners | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £960.00 |
| 2026-03-262025/26 · Q4 | C P Y Excavations Ltd | PlaceEnvironment | Operational Materials | — | transaction | £967.33 |
| 2026-03-262025/26 · Q4 | Manchester Centre for Psychotherapy & Training Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £975.00 |
| 2026-03-262025/26 · Q4 | Oticon Limited | PeopleChildren's Services | Educational Curriculum Equipment | — | transaction | £996.00 |
| 2026-03-262025/26 · Q4 | SMI Int Group Ltd | PlaceEnvironment | Protective Clothing | — | transaction | £996.75 |
| 2026-03-262025/26 · Q4 | Friends of Stoneleigh Park | PeopleChildren's Services | Grants | — | transaction | £1,000.00 |
| 2026-03-262025/26 · Q4 | Fleet Factors Ltd | PlaceEnvironment | Vehicle Spare Parts | — | transaction | £1,025.00 |
| 2026-03-262025/26 · Q4 | Fleet Factors Ltd | PlaceEnvironment | Vehicle Spare Parts | — | transaction | £1,027.96 |
| 2026-03-262025/26 · Q4 | New Bridge School | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,036.00 |
| 2026-03-262025/26 · Q4 | Amazon Business EU SARL, UK Branch | PeopleChildren's Services | Furniture | — | transaction | £1,040.76 |
| 2026-03-262025/26 · Q4 | Amazon Business EU SARL, UK Branch | PeopleChildren's Services | Furniture | — | transaction | £1,040.76 |
| 2026-03-262025/26 · Q4 | Hays Specialist Recruitment | PlaceEnvironment | Services - Professional Fees | — | transaction | £1,098.00 |
| 2026-03-262025/26 · Q4 | Matchtech Group UK Ltd | PlaceEnvironment | Services - Professional Fees | — | transaction | £1,110.60 |
| 2026-03-262025/26 · Q4 | Skyline Cars Ltd | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £1,125.00 |
| 2026-03-262025/26 · Q4 | E Smith & Son | PlaceEnvironment | Maintenance Of Grounds | — | transaction | £1,162.40 |
| 2026-03-262025/26 · Q4 | Thornborough Steel | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £1,270.00 |
| 2026-03-262025/26 · Q4 | Trafficare Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £1,310.54 |
| 2026-03-262025/26 · Q4 | KEN TAYLOR SUPPLIES LTDPublished as Ken Taylor Supplies Ltd | PlaceEnvironment | Operational Materials | — | transaction | £1,343.75 |
| 2026-03-262025/26 · Q4 | Vicky Buchanan | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,375.00 |
| 2026-03-262025/26 · Q4 | Waterman Aspen Ltd | PlaceEnvironment | Services - Professional Fees | — | transaction | £1,394.01 |
| 2026-03-262025/26 · Q4 | Matchtech Group UK Ltd | PlaceEnvironment | Services - Professional Fees | — | transaction | £1,480.80 |
| 2026-03-262025/26 · Q4 | Lifecentre Salford | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,500.00 |
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.