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 |
|---|---|---|---|---|---|---|
| 2025-07-142025/26 · Q2 | Bulky Bob's Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £34,166.00 |
| 2025-07-142025/26 · Q2 | Idox Software LtdPublished as IDOX Software Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £42,000.00 |
| 2025-07-152025/26 · Q2 | Dunnell Properties Ltd | PlaceCommunities | HSF Payments - Homelessness | — | transaction | £500.00 |
| 2025-07-152025/26 · Q2 | Dunnell Properties Ltd | PlaceCommunities | PRS Advance Payment | — | transaction | £500.00 |
| 2025-07-152025/26 · Q2 | TLT LLP | PlaceGrowth | Services - Professional Fees | — | transaction | £505.00 |
| 2025-07-152025/26 · Q2 | Pennine Social Care Ltd | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £506.25 |
| 2025-07-152025/26 · Q2 | Jane Acklam | PeopleChildren's Services | Services - Professional Fees | — | transaction | £525.00 |
| 2025-07-152025/26 · Q2 | Holroyd Skip Hire Ltd | PlaceCommunities | Galleries Exhibition Costs | — | transaction | £540.00 |
| 2025-07-152025/26 · Q2 | Jane Foulkes Limited | PeopleChildren's Services | Services - Professional Fees | — | transaction | £551.25 |
| 2025-07-152025/26 · Q2 | Kirkham Property Management Ltd | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £592.50 |
| 2025-07-152025/26 · Q2 | 3GEN Electrical Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £615.00 |
| 2025-07-152025/26 · Q2 | Pennine Social Care Ltd | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £621.00 |
| 2025-07-152025/26 · Q2 | Corlett Electrical Engineering Co (1981) Ltd | PlaceGrowth | Maintenance Contracts | — | transaction | £660.00 |
| 2025-07-152025/26 · Q2 | WOLSELEY UK LTDPublished as Wolseley UK Ltd | PlaceEnvironment | Operational Materials | — | transaction | £748.02 |
| 2025-07-152025/26 · Q2 | Simm Education Consultancy | PeopleChildren's Services | Services - Professional Fees | — | transaction | £750.00 |
| 2025-07-152025/26 · Q2 | Rennsolution Limited | PlaceCommunities | PRS Advance Payment | — | transaction | £775.00 |
| 2025-07-152025/26 · Q2 | Pennine Social Care Ltd | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £783.00 |
| 2025-07-152025/26 · Q2 | PERSONAL DETAILS REDACTED | PlaceCommunities | PRS Advance Payment | — | transaction | £850.00 |
| 2025-07-152025/26 · Q2 | Low Meadows Property Management Ltd | PlaceCommunities | PRS Advance Payment | — | transaction | £900.00 |
| 2025-07-152025/26 · Q2 | Aegis Services Limited | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £900.00 |
| 2025-07-152025/26 · Q2 | Peron Plastics Ltd | PlaceCommunities | Galleries Exhibition Costs | — | transaction | £907.00 |
| 2025-07-152025/26 · Q2 | COLAS LTDPublished as Colas Ltd | PlaceEnvironment | Operational Materials | — | transaction | £916.80 |
| 2025-07-152025/26 · Q2 | Rennsolution Limited | PlaceCommunities | PRS Advance Payment | — | transaction | £1,000.00 |
| 2025-07-152025/26 · Q2 | PEARSON EDUCATION LTDPublished as Pearson Education Ltd | PeopleChildren's Services | Examination Expenses | — | transaction | £1,019.10 |
| 2025-07-152025/26 · Q2 | Signum4 Limited t/a G R Labels4Signs | PeopleChildren's Services | General Provision | — | transaction | £1,040.00 |
| 2025-07-152025/26 · Q2 | Dayna Brannick | PlaceCommunities | Services - Professional Fees | — | transaction | £1,080.00 |
| 2025-07-152025/26 · Q2 | Ioma Clothing Company Limited t/a Work Uniform Company | Corporate ServicesCorporate Services | Protective Clothing | — | transaction | £1,153.75 |
| 2025-07-152025/26 · Q2 | Holcim UK Limited | PlaceEnvironment | Operational Materials | — | transaction | £1,193.89 |
| 2025-07-152025/26 · Q2 | E Smith & Son | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £1,210.00 |
| 2025-07-152025/26 · Q2 | Pennine Social Care Ltd | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £1,242.00 |
| 2025-07-152025/26 · Q2 | Pennine Social Care Ltd | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £1,242.00 |
| 2025-07-152025/26 · Q2 | Pennine Social Care Ltd | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £1,242.00 |
| 2025-07-152025/26 · Q2 | Rennsolution Limited | PlaceCommunities | PRS Advance Payment | — | transaction | £1,249.68 |
| 2025-07-152025/26 · Q2 | Oliver Moore | PlaceGrowth | Agency Staff | — | transaction | £1,320.00 |
| 2025-07-152025/26 · Q2 | Oliver Moore | PlaceGrowth | Agency Staff | — | transaction | £1,320.00 |
| 2025-07-152025/26 · Q2 | Pennine Social Care Ltd | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £1,366.20 |
| 2025-07-152025/26 · Q2 | Alliance Disposables Ltd | PlaceGrowth | Operational Materials | — | transaction | £1,382.28 |
| 2025-07-152025/26 · Q2 | Meraki Alliance Ltd | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £1,425.00 |
| 2025-07-152025/26 · Q2 | Matchtech Group UK Ltd | PlaceEnvironment | Agency Staff | — | transaction | £1,432.96 |
| 2025-07-152025/26 · Q2 | Matchtech Group UK Ltd | PlaceEnvironment | Agency Staff | — | transaction | £1,432.96 |
| 2025-07-152025/26 · Q2 | Rennsolution Limited | PlaceCommunities | PRS Advance Payment | — | transaction | £1,450.00 |
| 2025-07-152025/26 · Q2 | ProFit Tyre Group Ltd | PlaceEnvironment | Tyres | — | transaction | £1,473.50 |
| 2025-07-152025/26 · Q2 | Holcim UK Limited | PlaceEnvironment | Operational Materials | — | transaction | £1,488.78 |
| 2025-07-152025/26 · Q2 | Holcim UK Limited | PlaceEnvironment | Operational Materials | — | transaction | £1,492.52 |
| 2025-07-152025/26 · Q2 | Rigby Taylor Ltd | PlaceEnvironment | Operational Materials | — | transaction | £1,517.50 |
| 2025-07-152025/26 · Q2 | Carolynne Crowder | PlaceCommunities | Educational Curriculum Equipment | — | transaction | £1,560.00 |
| 2025-07-152025/26 · Q2 | Hillgate Health Group | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,599.36 |
| 2025-07-152025/26 · Q2 | ProFit Tyre Group Ltd | PlaceEnvironment | Tyres | — | transaction | £1,632.50 |
| 2025-07-152025/26 · Q2 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,712.92 |
| 2025-07-152025/26 · Q2 | Keywest Partnership Ltd | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £1,720.00 |
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.