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 |
|---|---|---|---|---|---|---|
| 2025-05-012025/26 · Q1 | Robert Walters | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £642.69 |
| 2025-05-012025/26 · Q1 | Robert Walters | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £654.60 |
| 2025-05-012025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £658.34 |
| 2025-05-012025/26 · Q1 | E Smith & Son | Housing Revenue AccountHousing Revenue Account | General Provision - Repairs & Maintenance | — | transaction | £662.00 |
| 2025-05-012025/26 · Q1 | Alliance Disposables Ltd | PlaceEconomy | Hygiene Services | — | transaction | £667.50 |
| 2025-05-012025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £677.86 |
| 2025-05-012025/26 · Q1 | Robert Walters | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £681.88 |
| 2025-05-012025/26 · Q1 | Robert Walters | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £682.50 |
| 2025-05-012025/26 · Q1 | Keywest Partnership Ltd | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £682.50 |
| 2025-05-012025/26 · Q1 | D A Languages Ltd | PlaceYouth & Communities | Services - Professional Fees | — | transaction | £693.03 |
| 2025-05-012025/26 · Q1 | Holcim UK Limited | PlaceEnvironmental Services | Operational Materials | — | transaction | £696.02 |
| 2025-05-012025/26 · Q1 | Phonographic Performance Ltd | PlaceEconomy | Services - Professional Fees | — | transaction | £714.02 |
| 2025-05-012025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £717.14 |
| 2025-05-012025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £717.14 |
| 2025-05-012025/26 · Q1 | Robert Walters | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £728.00 |
| 2025-05-012025/26 · Q1 | D A Languages Ltd | PlaceYouth & Communities | Services - Professional Fees | — | transaction | £730.86 |
| 2025-05-012025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £744.04 |
| 2025-05-012025/26 · Q1 | Robert Walters | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £784.88 |
| 2025-05-012025/26 · Q1 | Robert Walters | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £807.34 |
| 2025-05-012025/26 · Q1 | Robert Walters | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £818.25 |
| 2025-05-012025/26 · Q1 | Robert Walters | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £818.25 |
| 2025-05-012025/26 · Q1 | Robert Walters | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £818.25 |
| 2025-05-012025/26 · Q1 | Robert Walters | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £818.25 |
| 2025-05-012025/26 · Q1 | Robert Walters | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £818.25 |
| 2025-05-012025/26 · Q1 | Robert Walters | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £818.25 |
| 2025-05-012025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £843.66 |
| 2025-05-012025/26 · Q1 | Robert Walters | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £847.44 |
| 2025-05-012025/26 · Q1 | Robert Walters | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £853.13 |
| 2025-05-012025/26 · Q1 | Robert Walters | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £853.13 |
| 2025-05-012025/26 · Q1 | Robert Walters | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £853.13 |
| 2025-05-012025/26 · Q1 | Robert Walters | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £853.13 |
| 2025-05-012025/26 · Q1 | Robert Walters | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £853.13 |
| 2025-05-012025/26 · Q1 | Robert Walters | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £853.13 |
| 2025-05-012025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £871.74 |
| 2025-05-012025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £881.59 |
| 2025-05-012025/26 · Q1 | D A Languages Ltd | PlaceYouth & Communities | Services - Professional Fees | — | transaction | £887.64 |
| 2025-05-012025/26 · Q1 | D A Languages Ltd | PlaceYouth & Communities | Services - Professional Fees | — | transaction | £889.59 |
| 2025-05-012025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £909.25 |
| 2025-05-012025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £992.10 |
| 2025-05-012025/26 · Q1 | MARTHALL TREE PRODUCTS LTDPublished as Marthall Tree Products Ltd | PlaceEnvironmental Services | Construction - Main Contractor | — | transaction | £1,073.70 |
| 2025-05-012025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,198.48 |
| 2025-05-012025/26 · Q1 | Vivid Resourcing Ltd | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £1,305.00 |
| 2025-05-012025/26 · Q1 | Let’s All Dance | PlaceHeritage, Libraries and Arts | Services - Professional Fees | — | transaction | £1,400.00 |
| 2025-05-012025/26 · Q1 | Holcim UK Limited | PlaceEnvironmental Services | Operational Materials | — | transaction | £1,515.88 |
| 2025-05-012025/26 · Q1 | Bedspace Resources Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,531.13 |
| 2025-05-012025/26 · Q1 | Bedspace Resources Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,531.13 |
| 2025-05-012025/26 · Q1 | Bedspace Resources Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,558.59 |
| 2025-05-012025/26 · Q1 | Bedspace Resources Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,558.59 |
| 2025-05-012025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,581.57 |
| 2025-05-012025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,979.71 |
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.