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 |
|---|---|---|---|---|---|---|
| 2025-07-212025/26 · Q2 | Age UK Oldham Ltd | PlaceCommunities | Services - Professional Fees | — | transaction | £1,660.90 |
| 2025-07-212025/26 · Q2 | Simco Partnership | PlaceCommunities | HSF Payments - Homelessness | — | transaction | £1,700.00 |
| 2025-07-212025/26 · Q2 | E Smith & Son | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £1,714.64 |
| 2025-07-212025/26 · Q2 | ProFit Tyre Group Ltd | PlaceEnvironment | Tyres | — | transaction | £1,877.50 |
| 2025-07-212025/26 · Q2 | Jodie Mitson | PeopleChildren's Services | Agency Staff | — | transaction | £2,010.00 |
| 2025-07-212025/26 · Q2 | Holcim UK Limited | PlaceEnvironment | Operational Materials | — | transaction | £2,018.54 |
| 2025-07-212025/26 · Q2 | Rennsolution Limited | PlaceCommunities | HSF Payments - Homelessness | — | transaction | £2,100.00 |
| 2025-07-212025/26 · Q2 | Agrovista UK Ltd | PlaceEnvironment | Operational Materials | — | transaction | £2,195.90 |
| 2025-07-212025/26 · Q2 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £2,724.76 |
| 2025-07-212025/26 · Q2 | Bold Communications Ltd | PlaceEnvironment | Operational Materials | — | transaction | £3,180.00 |
| 2025-07-212025/26 · Q2 | The Harmony Trust Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £3,204.18 |
| 2025-07-212025/26 · Q2 | The Harmony Trust Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £3,204.18 |
| 2025-07-212025/26 · Q2 | WOLSELEY UK LTDPublished as Wolseley UK Ltd | PlaceEnvironment | Operational Materials | — | transaction | £3,254.10 |
| 2025-07-212025/26 · Q2 | Mitchell Diesel Limited T/A Mitchell Power Systems / Diesel | PlaceEnvironment | Operational Materials | — | transaction | £3,640.00 |
| 2025-07-212025/26 · Q2 | Evouchers Limited | PlaceCommunities | Services - Professional Fees | — | transaction | £3,974.10 |
| 2025-07-212025/26 · Q2 | Compass Forest School | PeopleChildren's Services | SEND - Alternative Provision | — | transaction | £4,788.00 |
| 2025-07-212025/26 · Q2 | JCS Online Rescources Ltd | PlaceCommunities | Subscriptions | — | transaction | £7,748.40 |
| 2025-07-212025/26 · Q2 | Miconex Ltd | PlaceGrowth | Publicity And Marketing | — | transaction | £9,450.00 |
| 2025-07-212025/26 · Q2 | The Harmony Trust Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £12,500.00 |
| 2025-07-212025/26 · Q2 | ACTION TOGETHER CIOPublished as Action Together CIO | PeopleChildren's Services | Services - Professional Fees | — | transaction | £12,846.00 |
| 2025-07-212025/26 · Q2 | Rhodes & Sons Construction Ltd | PlaceEnvironment | Hired Moveable Plant | — | transaction | £17,919.24 |
| 2025-07-212025/26 · Q2 | Rhodes & Sons Construction Ltd | PlaceEnvironment | Hired Moveable Plant | — | transaction | £19,344.75 |
| 2025-07-212025/26 · Q2 | Barnardo’s | PeopleChildren's Services | Services - Professional Fees | — | transaction | £39,245.00 |
| 2025-07-212025/26 · Q2 | Borough Taxis Ltd | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £40,026.05 |
| 2025-07-212025/26 · Q2 | Savills UK Limited | PlaceGrowth | Premises Service Charges | — | transaction | £72,209.64 |
| 2025-07-212025/26 · Q2 | The Greater Manchester Combined Authority | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £127,602.76 |
| 2025-07-212025/26 · Q2 | Savills UK Limited | PlaceGrowth | Premises Service Charges | — | transaction | £171,236.16 |
| 2025-07-212025/26 · Q2 | Willmott Dixon Construction Ltd | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £415,712.39 |
| 2025-07-222025/26 · Q2 | Cost Chambers Legal Consultants Ltd | PeopleChildren's Services | Legal Expenses | — | transaction | £500.00 |
| 2025-07-222025/26 · Q2 | Paramount Plumbing & Heating | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £504.00 |
| 2025-07-222025/26 · Q2 | Giggle & Grow Day Nursery Limited | PeopleChildren's Services | Services - Professional Fees | — | transaction | £540.00 |
| 2025-07-222025/26 · Q2 | TNP Ltd | PlaceEconomic Development, Enterprise and Skills | Fees - Other | — | transaction | £578.42 |
| 2025-07-222025/26 · Q2 | Sharpe Pritchard LLP | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £690.00 |
| 2025-07-222025/26 · Q2 | Fleet Factors Ltd | PlaceEnvironment | Vehicle Spare Parts | — | transaction | £704.05 |
| 2025-07-222025/26 · Q2 | Ross McGivern TA The Green Room | PlaceGrowth | Operational Materials | — | transaction | £715.00 |
| 2025-07-222025/26 · Q2 | Clarksfield Cricket Club and Community | PlaceCommunities | Operational Materials | — | transaction | £800.00 |
| 2025-07-222025/26 · Q2 | Badenoch and Clarke Ltd t/a Adecco | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £1,034.40 |
| 2025-07-222025/26 · Q2 | Vince Virr | PlaceGrowth | Operational Materials | — | transaction | £1,239.50 |
| 2025-07-222025/26 · Q2 | F R Sharrock Ltd | PlaceEnvironment | Operational Materials | — | transaction | £1,384.00 |
| 2025-07-222025/26 · Q2 | Frolicked (c/o Rebeka Haigh) | PlaceGrowth | Operational Materials | — | transaction | £1,400.00 |
| 2025-07-222025/26 · Q2 | Holcim UK Limited | PlaceEnvironment | Operational Materials | — | transaction | £1,414.68 |
| 2025-07-222025/26 · Q2 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,731.99 |
| 2025-07-222025/26 · Q2 | CommuniTree Outdoor Education LtdPublished as Communitree Outdoor Education Ltd | PeopleChildren's Services | SEND - Personal Budgets | — | transaction | £1,764.00 |
| 2025-07-222025/26 · Q2 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,819.37 |
| 2025-07-222025/26 · Q2 | Hays Specialist Recruitment | PlaceEnvironment | Agency Staff | — | transaction | £1,851.60 |
| 2025-07-222025/26 · Q2 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,883.05 |
| 2025-07-222025/26 · Q2 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,921.23 |
| 2025-07-222025/26 · Q2 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,921.23 |
| 2025-07-222025/26 · Q2 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,921.23 |
| 2025-07-222025/26 · Q2 | Haymarket Media Group Ltd. t/a Haymarket Subscriptions | PlaceGrowth | Subscriptions | — | transaction | £1,995.00 |
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.