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 |
|---|---|---|---|---|---|---|
| 2025-08-202025/26 · Q2 | Holcim UK Limited | PlaceEnvironment | Operational Materials | — | transaction | £871.22 |
| 2025-08-202025/26 · Q2 | Blok and Mesh Global Ltd | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £896.79 |
| 2025-08-202025/26 · Q2 | Walker Fire (UK) Ltd | PlaceGrowth | Maintenance Contracts | — | transaction | £925.00 |
| 2025-08-202025/26 · Q2 | Appledore Private Day Nursery Ltd | PeopleChildren's Services | Payments To Carers/Volunteers/Providers | — | transaction | £936.00 |
| 2025-08-202025/26 · Q2 | Symology Ltd | PlaceEnvironment | Computing - Purchase Of Software | — | transaction | £959.35 |
| 2025-08-202025/26 · Q2 | Pentland Plants Ltd | PlaceEnvironment | Operational Materials | — | transaction | £980.40 |
| 2025-08-202025/26 · Q2 | Kendra Marshall | PlaceCommunities | Services - Professional Fees | — | transaction | £1,020.00 |
| 2025-08-202025/26 · Q2 | Kirkham Property Management Ltd | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £1,040.00 |
| 2025-08-202025/26 · Q2 | Appledore Private Day Nursery Ltd | PeopleChildren's Services | Payments To Carers/Volunteers/Providers | — | transaction | £1,224.00 |
| 2025-08-202025/26 · Q2 | Rowan Ashworth Ltd | PlaceEnvironment | Hired Moveable Plant | — | transaction | £1,240.00 |
| 2025-08-202025/26 · Q2 | Alpine Rescue & Recovery Services | PlaceEnvironment | Vehicle Maintenance - Contract | — | transaction | £1,250.00 |
| 2025-08-202025/26 · Q2 | Compass Minerals UK Limited | PlaceEnvironment | Operational Materials | — | transaction | £1,571.62 |
| 2025-08-202025/26 · Q2 | SafeNet Domestic Abuse Service | PeopleChildren's Services | Payments To Carers/Volunteers/Providers | — | transaction | £1,629.05 |
| 2025-08-202025/26 · Q2 | Skyline Ltd (105503) | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £1,632.00 |
| 2025-08-202025/26 · Q2 | Personnel Leasing Limited | PeopleChildren's Services | Agency Staff | — | transaction | £1,658.35 |
| 2025-08-202025/26 · Q2 | Prospero Recruitment Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,742.50 |
| 2025-08-202025/26 · Q2 | Holyrood Nursery | PeopleChildren's Services | Payments To Carers/Volunteers/Providers | — | transaction | £1,764.63 |
| 2025-08-202025/26 · Q2 | E.ON Energy Solutions Ltd | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £1,892.12 |
| 2025-08-202025/26 · Q2 | Jane Sarginson | PlaceEnvironment | Services - Professional Fees | — | transaction | £1,925.00 |
| 2025-08-202025/26 · Q2 | Rhodes & Sons Construction Ltd | PlaceEnvironment | Hired Moveable Plant | — | transaction | £2,027.40 |
| 2025-08-202025/26 · Q2 | Planit IE Ltd | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £2,121.00 |
| 2025-08-202025/26 · Q2 | CHILD ACTION NORTHWESTPublished as Child Action Northwest | PeopleCommunity Health and Adult Social Care | Payments To Carers/Volunteers/Providers | — | transaction | £2,184.07 |
| 2025-08-202025/26 · Q2 | NonStop Consulting Ltd | PeopleChildren's Services | Agency Staff | — | transaction | £2,187.99 |
| 2025-08-202025/26 · Q2 | NonStop Consulting Ltd | PeopleChildren's Services | Agency Staff | — | transaction | £2,187.99 |
| 2025-08-202025/26 · Q2 | ProFit Tyre Group Ltd | PlaceEnvironment | Tyres | — | transaction | £2,244.50 |
| 2025-08-202025/26 · Q2 | Skyline Ltd (105503) | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £2,256.00 |
| 2025-08-202025/26 · Q2 | The Audience Agency | PlaceCommunities | Publicity And Marketing | — | transaction | £2,400.00 |
| 2025-08-202025/26 · Q2 | Abicare Health Solutions Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £2,600.00 |
| 2025-08-202025/26 · Q2 | GREAT PLACES HOUSING GROUPPublished as Great Places Housing Group | PeopleChildren's Services | Young Peoples Rent | — | transaction | £2,785.80 |
| 2025-08-202025/26 · Q2 | Ridley Recycling Limited | PlaceEnvironment | Operational Materials | — | transaction | £2,952.60 |
| 2025-08-202025/26 · Q2 | The Greater Manchester Combined Authority | Corporate ServicesCorporate Services | Computing - Licences | — | transaction | £3,057.00 |
| 2025-08-202025/26 · Q2 | Skyline Ltd (105503) | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £3,600.00 |
| 2025-08-202025/26 · Q2 | GREAT PLACES HOUSING GROUPPublished as Great Places Housing Group | PeopleChildren's Services | Young Peoples Rent | — | transaction | £3,969.44 |
| 2025-08-202025/26 · Q2 | Dawson Rentals Sweepers Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £3,985.71 |
| 2025-08-202025/26 · Q2 | Compass Minerals UK Limited | PlaceEnvironment | Operational Materials | — | transaction | £4,679.92 |
| 2025-08-202025/26 · Q2 | Rennsolution Limited | PlaceCommunities | HSF Payments - Homelessness | — | transaction | £6,400.00 |
| 2025-08-202025/26 · Q2 | Planit IE Ltd | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £6,590.25 |
| 2025-08-202025/26 · Q2 | WSP UK Ltd | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £6,752.00 |
| 2025-08-202025/26 · Q2 | Planit IE Ltd | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £6,820.50 |
| 2025-08-202025/26 · Q2 | WSP UK Ltd | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £8,000.00 |
| 2025-08-202025/26 · Q2 | Planit IE Ltd | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £8,006.25 |
| 2025-08-202025/26 · Q2 | Waterman Aspen Ltd | PlaceEnvironment | Agency Staff | — | transaction | £8,163.20 |
| 2025-08-202025/26 · Q2 | Rhodes & Sons Construction Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £8,646.70 |
| 2025-08-202025/26 · Q2 | Waterman Aspen Ltd | PlaceEnvironment | Agency Staff | — | transaction | £12,577.24 |
| 2025-08-202025/26 · Q2 | Home Start Oldham Ltd | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £12,598.50 |
| 2025-08-202025/26 · Q2 | Camberwell Park | PeopleChildren's Services | Fees And Expenses Independent Schools | — | transaction | £13,009.86 |
| 2025-08-202025/26 · Q2 | Civica Uk Ltd | Corporate ServicesCorporate Services | Comms - Postages | — | transaction | £26,216.37 |
| 2025-08-202025/26 · Q2 | Orchid Care Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £29,861.86 |
| 2025-08-202025/26 · Q2 | Civica Uk Ltd | Corporate ServicesCorporate Services | Comms - Postages | — | transaction | £32,898.08 |
| 2025-08-202025/26 · Q2 | Gracewells Care | PeopleChildren's Services | Out of Borough Placement | — | transaction | £49,752.00 |
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.