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 |
|---|---|---|---|---|---|---|
| 2025-08-072025/26 · Q2 | North Yorkshire Council | PlaceEnvironment | Operational Materials | — | transaction | £739.16 |
| 2025-08-072025/26 · Q2 | Corlett Electrical Engineering Co (1981) Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £797.50 |
| 2025-08-072025/26 · Q2 | Meritec Limited | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £834.90 |
| 2025-08-072025/26 · Q2 | Association of Directors of Childrens Services | PeopleChildren's Services | Allowances & Expenses | — | transaction | £837.00 |
| 2025-08-072025/26 · Q2 | Royal British Legion (Shaw & Crompton Branch) | PlaceCommunities | Educational Visits / School Trips | — | transaction | £855.00 |
| 2025-08-072025/26 · Q2 | Shred Station Ltd | Corporate ServicesCorporate Services | Refuse Collection | — | transaction | £861.80 |
| 2025-08-072025/26 · Q2 | Permanent Futures Ltd | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £950.00 |
| 2025-08-072025/26 · Q2 | Keywest Partnership Ltd | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £973.00 |
| 2025-08-072025/26 · Q2 | Meritec Limited | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £988.00 |
| 2025-08-072025/26 · Q2 | Mace Consult Limited | PlaceGrowth | Services - Professional Fees | — | transaction | £1,020.00 |
| 2025-08-072025/26 · Q2 | Paramount Plumbing & Heating | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £1,068.00 |
| 2025-08-072025/26 · Q2 | Evac+chair International Ltd | Corporate ServicesCorporate Services | Training Expenses | — | transaction | £1,091.00 |
| 2025-08-072025/26 · Q2 | Oliver Moore | PlaceGrowth | Agency Staff | — | transaction | £1,320.00 |
| 2025-08-072025/26 · Q2 | Thinking In Shades of Grey Ltd | PeopleChildren's Services | SEND - Personal Budgets | — | transaction | £1,484.21 |
| 2025-08-072025/26 · Q2 | Positive Steps Oldham | PeopleChildren's Services | SEND - Alternative Provision | — | transaction | £1,540.00 |
| 2025-08-072025/26 · Q2 | Trinity College London | PeopleChildren's Services | Educational Curriculum Equipment | — | transaction | £1,584.00 |
| 2025-08-072025/26 · Q2 | Hillgate Health Group | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,599.36 |
| 2025-08-072025/26 · Q2 | Step Ahead | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,625.00 |
| 2025-08-072025/26 · Q2 | Eric Wright Civil Engineering Ltd | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £1,636.03 |
| 2025-08-072025/26 · Q2 | Thinking In Shades of Grey Ltd | PeopleChildren's Services | SEND - Personal Budgets | — | transaction | £1,638.99 |
| 2025-08-072025/26 · Q2 | The Nursery; Special Educational Needs and Disability Childcare (Rochdale) | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £1,693.25 |
| 2025-08-072025/26 · Q2 | Thinking In Shades of Grey Ltd | PeopleChildren's Services | SEND - Personal Budgets | — | transaction | £1,717.12 |
| 2025-08-072025/26 · Q2 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,731.99 |
| 2025-08-072025/26 · Q2 | Dawson Rentals Sweepers Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £1,771.43 |
| 2025-08-072025/26 · Q2 | Mace Consult Limited | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £1,815.60 |
| 2025-08-072025/26 · Q2 | Mace Consult Limited | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £1,815.60 |
| 2025-08-072025/26 · Q2 | Mace Consult Limited | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £1,815.60 |
| 2025-08-072025/26 · Q2 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,819.37 |
| 2025-08-072025/26 · Q2 | Cadent Gas Limited | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £1,857.60 |
| 2025-08-072025/26 · Q2 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,921.23 |
| 2025-08-072025/26 · Q2 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,921.23 |
| 2025-08-072025/26 · Q2 | Hoist & Shower Chair Company Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £1,935.00 |
| 2025-08-072025/26 · Q2 | Leaders in Care Recruitment Limited | PeopleCommunity Health and Adult Social Care | Agency Staff | — | transaction | £1,953.23 |
| 2025-08-072025/26 · Q2 | Trinity Chambers | PeopleCommunity Health and Adult Social Care | Legal Expenses | — | transaction | £2,088.10 |
| 2025-08-072025/26 · Q2 | ROYAL MAIL GROUP PLCPublished as Royal Mail Group PLC | PlaceGrowth | Services - Professional Fees | — | transaction | £2,218.80 |
| 2025-08-072025/26 · Q2 | Miriam Wade c/o Blossom Psychology | Corporate ServicesCorporate Services | Training Expenses | — | transaction | £2,247.50 |
| 2025-08-072025/26 · Q2 | Skyline Cars Ltd | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £2,345.00 |
| 2025-08-072025/26 · Q2 | Planit IE Ltd | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £2,355.75 |
| 2025-08-072025/26 · Q2 | Leaders in Care Recruitment Limited | PeopleCommunity Health and Adult Social Care | Agency Staff | — | transaction | £2,386.13 |
| 2025-08-072025/26 · Q2 | Keywest Partnership Ltd | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £2,440.00 |
| 2025-08-072025/26 · Q2 | University Of Manchester | PeopleChildren's Services | Services - Professional Fees | — | transaction | £2,625.00 |
| 2025-08-072025/26 · Q2 | Hoist & Shower Chair Company Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £2,738.00 |
| 2025-08-072025/26 · Q2 | Skyline Cars Ltd | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £2,770.00 |
| 2025-08-072025/26 · Q2 | Fleet Factors Ltd | PlaceEnvironment | Vehicle Spare Parts | — | transaction | £2,811.08 |
| 2025-08-072025/26 · Q2 | Mahmood Hussain | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £2,925.00 |
| 2025-08-072025/26 · Q2 | Rennsolution Limited | PlaceCommunities | A Bed Every Night (ABEN) | — | transaction | £3,100.00 |
| 2025-08-072025/26 · Q2 | Rennsolution Limited | PlaceCommunities | A Bed Every Night (ABEN) | — | transaction | £3,100.00 |
| 2025-08-072025/26 · Q2 | Rennsolution Limited | PlaceCommunities | A Bed Every Night (ABEN) | — | transaction | £3,100.00 |
| 2025-08-072025/26 · Q2 | OFSTED | PeopleChildren's Services | Operational Materials | — | transaction | £3,240.00 |
| 2025-08-072025/26 · Q2 | Northern Municipal Spares Limited | PlaceEnvironment | Operational Materials | — | transaction | £3,260.46 |
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.