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 |
|---|---|---|---|---|---|---|
| 2025-07-012025/26 · Q2 | Corlett Electrical Engineering Co (1981) Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £618.81 |
| 2025-07-012025/26 · Q2 | Trafficare Ltd | PlaceEnvironment | Operational Materials | — | transaction | £643.83 |
| 2025-07-012025/26 · Q2 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £660.64 |
| 2025-07-012025/26 · Q2 | Amazon Business EU SARL, UK Branch | PeopleChildren's Services | Operational Materials | — | transaction | £665.82 |
| 2025-07-012025/26 · Q2 | Kamran Ghafoor & Sameer Zulqurnain T/A Kings Hall Estates | PlaceCommunities | Chief Rents | — | transaction | £685.00 |
| 2025-07-012025/26 · Q2 | Kamran Ghafoor & Sameer Zulqurnain T/A Kings Hall Estates | PlaceCommunities | Chief Rents | — | transaction | £685.00 |
| 2025-07-012025/26 · Q2 | Kamran Ghafoor & Sameer Zulqurnain T/A Kings Hall Estates | PlaceCommunities | Chief Rents | — | transaction | £685.00 |
| 2025-07-012025/26 · Q2 | Kamran Ghafoor & Sameer Zulqurnain T/A Kings Hall Estates | PlaceCommunities | Chief Rents | — | transaction | £685.00 |
| 2025-07-012025/26 · Q2 | Lextox Drug & Alcohol Testing | PeopleChildren's Services | Legal Expenses | — | transaction | £685.39 |
| 2025-07-012025/26 · Q2 | Pennine Social Care Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £702.40 |
| 2025-07-012025/26 · Q2 | Independent Coaching and Consultancy Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £712.50 |
| 2025-07-012025/26 · Q2 | Corlett Electrical Engineering Co (1981) Ltd | PeopleChildren's Services | Fees - Agency | — | transaction | £728.75 |
| 2025-07-012025/26 · Q2 | MARTHALL TREE PRODUCTS LTDPublished as Marthall Tree Products Ltd | PlaceEnvironment | Operational Materials | — | transaction | £746.66 |
| 2025-07-012025/26 · Q2 | Kamran Ghafoor & Sameer Zulqurnain T/A Kings Hall Estates | PlaceCommunities | Chief Rents | — | transaction | £750.00 |
| 2025-07-012025/26 · Q2 | IDL Engineering Services Limited | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £764.38 |
| 2025-07-012025/26 · Q2 | Northgate Vehicle Hire Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £785.96 |
| 2025-07-012025/26 · Q2 | Joanne Oakes | PeopleChildren's Services | Legal Expenses | — | transaction | £800.00 |
| 2025-07-012025/26 · Q2 | Villages Housing Association Ltd | PlaceGrowth | Chief Rents | — | transaction | £845.00 |
| 2025-07-012025/26 · Q2 | Billingtons Limited | PlaceGrowth | Publicity And Marketing | — | transaction | £1,000.00 |
| 2025-07-012025/26 · Q2 | Stephanie Holt | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,000.00 |
| 2025-07-012025/26 · Q2 | Joanne Oakes | PeopleChildren's Services | Legal Expenses | — | transaction | £1,050.00 |
| 2025-07-012025/26 · Q2 | Pro-Service Group Ltd | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £1,060.00 |
| 2025-07-012025/26 · Q2 | Holcim UK Limited | PlaceEnvironment | Operational Materials | — | transaction | £1,091.36 |
| 2025-07-012025/26 · Q2 | Pennine Social Care Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,101.60 |
| 2025-07-012025/26 · Q2 | Deans Court Chambers | PeopleChildren's Services | Legal Expenses | — | transaction | £1,110.00 |
| 2025-07-012025/26 · Q2 | AEBI SCHMIDT UK LTDPublished as Aebi Schmidt UK Ltd | PlaceEnvironment | Vehicle Maintenance - Contract | — | transaction | £1,119.78 |
| 2025-07-012025/26 · Q2 | Kays Highways Ltd | PlaceEnvironment | Operational Materials | — | transaction | £1,160.00 |
| 2025-07-012025/26 · Q2 | John Simms | PeopleChildren's Services | Agency Staff | — | transaction | £1,186.15 |
| 2025-07-012025/26 · Q2 | SoftwareONE UK Ltd | Corporate ServicesCorporate Services | Computing - Purchase Of Software | — | transaction | £1,195.42 |
| 2025-07-012025/26 · Q2 | Oliver Moore | PlaceGrowth | Agency Staff | — | transaction | £1,320.00 |
| 2025-07-012025/26 · Q2 | Oliver Moore | PlaceGrowth | Agency Staff | — | transaction | £1,320.00 |
| 2025-07-012025/26 · Q2 | Fleet Factors Ltd | PlaceEnvironment | Vehicle Spare Parts | — | transaction | £1,339.71 |
| 2025-07-012025/26 · Q2 | TAMESIDE COLLEGEPublished as Tameside College | PeopleChildren's Services | SEND - Post 16 Out of Borough | — | transaction | £1,463.58 |
| 2025-07-012025/26 · Q2 | Police Crime Prevention Initiatives Limited | PlaceCommunities | Services - Professional Fees | — | transaction | £1,483.00 |
| 2025-07-012025/26 · Q2 | Groundwork Landscapes Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £1,513.21 |
| 2025-07-012025/26 · Q2 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,520.66 |
| 2025-07-012025/26 · Q2 | Bedspace Resources Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,531.14 |
| 2025-07-012025/26 · Q2 | Cathmor Limited | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,542.88 |
| 2025-07-012025/26 · Q2 | Concept Elevators (UK) Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £1,656.80 |
| 2025-07-012025/26 · Q2 | Groundwork Landscapes Ltd | PlaceEnvironment | Construction - Main Contractor | — | transaction | £1,771.55 |
| 2025-07-012025/26 · Q2 | Holcim UK Limited | PlaceEnvironment | Operational Materials | — | transaction | £1,779.06 |
| 2025-07-012025/26 · Q2 | Bottomline Technologies Ltd | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £1,783.03 |
| 2025-07-012025/26 · Q2 | North West Social Care and Support | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,790.25 |
| 2025-07-012025/26 · Q2 | North West Social Care and Support | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,790.25 |
| 2025-07-012025/26 · Q2 | Castlefield Recruitment Ltd | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £1,793.92 |
| 2025-07-012025/26 · Q2 | Elizabeth Jowett Conservation Of Paintings | PlaceCommunities | Galleries Exhibition Costs | — | transaction | £1,890.00 |
| 2025-07-012025/26 · Q2 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,921.23 |
| 2025-07-012025/26 · Q2 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,921.23 |
| 2025-07-012025/26 · Q2 | Pennine Medical Supplies Ltd | PlaceEnvironment | Protective Clothing | — | transaction | £1,980.00 |
| 2025-07-012025/26 · Q2 | NSL Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £1,987.92 |
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.