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 |
|---|---|---|---|---|---|---|
| 2025-06-192025/26 · Q1 | Hays Specialist Recruitment | PlaceEnvironmental Services | Agency Staff | — | transaction | £1,892.80 |
| 2025-06-192025/26 · Q1 | Hays Specialist Recruitment | PlaceEnvironmental Services | Agency Staff | — | transaction | £1,892.80 |
| 2025-06-192025/26 · Q1 | Hays Specialist Recruitment | PlaceEnvironmental Services | Agency Staff | — | transaction | £1,892.80 |
| 2025-06-192025/26 · Q1 | G & A Taylor Hotels Ltd | PlaceYouth & Communities | Room Hire | — | transaction | £1,919.50 |
| 2025-06-192025/26 · Q1 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,921.23 |
| 2025-06-192025/26 · Q1 | NSL Ltd | PlaceEconomy | Services - Payments To Contractors | — | transaction | £1,935.26 |
| 2025-06-192025/26 · Q1 | Wavenet Limited | Corporate ServicesCorporate Services | Comms - Telephone Rental | — | transaction | £1,949.08 |
| 2025-06-192025/26 · Q1 | Matchtech Group UK Ltd | PlaceEnvironmental Services | Agency Staff | — | transaction | £1,974.40 |
| 2025-06-192025/26 · Q1 | United Utilities PLC | Housing Revenue AccountHousing Revenue Account | Water Services | — | transaction | £2,001.08 |
| 2025-06-192025/26 · Q1 | CHILD ACTION NORTHWESTPublished as Child Action Northwest | PeopleChildren's Services | Services - Professional Fees | — | transaction | £2,058.05 |
| 2025-06-192025/26 · Q1 | NonStop Consulting Ltd | PeopleChildren's Services | Agency Staff | — | transaction | £2,187.99 |
| 2025-06-192025/26 · Q1 | GMX Cars Ltd | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £2,200.70 |
| 2025-06-192025/26 · Q1 | Castlefield Recruitment Ltd | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £2,242.40 |
| 2025-06-192025/26 · Q1 | NSL Ltd | PlaceEconomy | Services - Payments To Contractors | — | transaction | £2,300.00 |
| 2025-06-192025/26 · Q1 | Rennsolution Limited | PlaceYouth & Communities | A Bed Every Night (ABEN) | — | transaction | £2,325.00 |
| 2025-06-192025/26 · Q1 | United Utilities PLC | Housing Revenue AccountHousing Revenue Account | Water Services | — | transaction | £2,335.68 |
| 2025-06-192025/26 · Q1 | Matchtech Group UK Ltd | PlaceEnvironmental Services | Agency Staff | — | transaction | £2,468.00 |
| 2025-06-192025/26 · Q1 | Matchtech Group UK Ltd | PlaceEnvironmental Services | Agency Staff | — | transaction | £2,468.00 |
| 2025-06-192025/26 · Q1 | United Utilities PLC | Housing Revenue AccountHousing Revenue Account | Water Services | — | transaction | £2,573.57 |
| 2025-06-192025/26 · Q1 | REED SPECIALIST RECRUITMENT LIMITEDPublished as Reed Specialist Recruitment Limited | PeopleCommunity Health and Adult Social Care | Agency Staff | — | transaction | £2,800.00 |
| 2025-06-192025/26 · Q1 | GMX Cars Ltd | PeopleChildren's Services | Assistance To Families Grants | — | transaction | £2,820.00 |
| 2025-06-192025/26 · Q1 | Keywest Partnership Ltd | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £2,853.00 |
| 2025-06-192025/26 · Q1 | Civica Uk Ltd | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £2,895.00 |
| 2025-06-192025/26 · Q1 | A & B Drain Service | PlaceEnvironmental Services | General Provision - Repairs & Maintenance | — | transaction | £2,990.00 |
| 2025-06-192025/26 · Q1 | Planit IE Ltd | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £3,073.54 |
| 2025-06-192025/26 · Q1 | Planit IE Ltd | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £3,090.00 |
| 2025-06-192025/26 · Q1 | INSTARMAC GROUP PLCPublished as Instarmac Group Plc | PlaceEnvironmental Services | Operational Materials | — | transaction | £3,108.00 |
| 2025-06-192025/26 · Q1 | Trafford Council | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £3,150.00 |
| 2025-06-192025/26 · Q1 | United Utilities PLC | Housing Revenue AccountHousing Revenue Account | Water Services | — | transaction | £3,167.74 |
| 2025-06-192025/26 · Q1 | SafeNet Domestic Abuse Service | PeopleChildren's Services | No Recourse to Public Funds | — | transaction | £3,205.67 |
| 2025-06-192025/26 · Q1 | GMX Cars Ltd | PeopleChildren's Services | Assistance To Families Grants | — | transaction | £3,329.88 |
| 2025-06-192025/26 · Q1 | United Utilities PLC | Housing Revenue AccountHousing Revenue Account | Water Services | — | transaction | £3,488.68 |
| 2025-06-192025/26 · Q1 | Horizon Care & Education Group Limited | PeopleChildren's Services | SEND - Alternative Provision | — | transaction | £3,572.00 |
| 2025-06-192025/26 · Q1 | FreeWay Private Services Ltd | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £3,978.42 |
| 2025-06-192025/26 · Q1 | Deans Court Chambers | PeopleChildren's Services | Legal Expenses | — | transaction | £4,070.00 |
| 2025-06-192025/26 · Q1 | Thomasson Memorial School | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £4,190.00 |
| 2025-06-192025/26 · Q1 | Horizon Care & Education Group Limited | PeopleChildren's Services | SEND - Alternative Provision | — | transaction | £4,286.40 |
| 2025-06-192025/26 · Q1 | Rank Group PLC (Mecca Bingo Ltd) | PlaceEconomy | Premises Insurance Other - External Premia | — | transaction | £4,497.96 |
| 2025-06-192025/26 · Q1 | United Utilities PLC | Housing Revenue AccountHousing Revenue Account | Water Services | — | transaction | £4,503.54 |
| 2025-06-192025/26 · Q1 | Arkance UK Ltd | PlaceEconomy | Computing - Purchase Of Software | — | transaction | £4,860.00 |
| 2025-06-192025/26 · Q1 | Thomasson Memorial School | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £4,883.00 |
| 2025-06-192025/26 · Q1 | Thomasson Memorial School | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £4,883.00 |
| 2025-06-192025/26 · Q1 | OFSTED | PeopleChildren's Services | Operational Materials | — | transaction | £4,939.00 |
| 2025-06-192025/26 · Q1 | M&R Heating Services Northwest Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £5,000.00 |
| 2025-06-192025/26 · Q1 | Rhodes & Sons Construction Ltd | PlaceEnvironmental Services | Services - Payments To Contractors | — | transaction | £5,002.34 |
| 2025-06-192025/26 · Q1 | Rhodes & Sons Construction Ltd | PlaceEnvironmental Services | Services - Payments To Contractors | — | transaction | £5,006.50 |
| 2025-06-192025/26 · Q1 | St Dunstan's RC Primary School | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £5,052.00 |
| 2025-06-192025/26 · Q1 | Coram Academy Ltd t/a CoramBAAF Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £5,151.42 |
| 2025-06-192025/26 · Q1 | Thomasson Memorial School | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £5,166.00 |
| 2025-06-192025/26 · Q1 | Waterman Aspen Ltd | PlaceEnvironmental Services | Agency Staff | — | transaction | £5,174.28 |
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.