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 |
|---|---|---|---|---|---|---|
| 2025-04-162025/26 · Q1 | Walker Fire (UK) Ltd | PlaceEconomy | Maintenance Contracts | — | transaction | £593.18 |
| 2025-04-162025/26 · Q1 | Walker Fire (UK) Ltd | PlaceEconomy | Maintenance Contracts | — | transaction | £615.00 |
| 2025-04-162025/26 · Q1 | Walker Fire (UK) Ltd | PlaceEconomy | Maintenance Contracts | — | transaction | £615.00 |
| 2025-04-162025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £656.78 |
| 2025-04-162025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £678.78 |
| 2025-04-162025/26 · Q1 | Walker Fire (UK) Ltd | PlaceEconomy | Maintenance Contracts | — | transaction | £681.01 |
| 2025-04-162025/26 · Q1 | D A Languages Ltd | PeopleChildren's Services | Interpreter/Translation Services | — | transaction | £749.39 |
| 2025-04-162025/26 · Q1 | Walker Fire (UK) Ltd | PlaceEconomy | Maintenance Contracts | — | transaction | £765.00 |
| 2025-04-162025/26 · Q1 | Walker Fire (UK) Ltd | PlaceEconomy | Maintenance Contracts | — | transaction | £765.00 |
| 2025-04-162025/26 · Q1 | Walker Fire (UK) Ltd | PlaceEconomy | Maintenance Contracts | — | transaction | £765.00 |
| 2025-04-162025/26 · Q1 | EDF Energy Ltd | PlaceEconomy | Electricity | — | transaction | £783.15 |
| 2025-04-162025/26 · Q1 | Holcim UK Limited | PlaceEnvironmental Services | Operational Materials | — | transaction | £783.97 |
| 2025-04-162025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £796.64 |
| 2025-04-162025/26 · Q1 | Corlett Electrical Engineering Co (1981) Ltd | PlaceEconomy | General Provision - Repairs & Maintenance | — | transaction | £899.54 |
| 2025-04-162025/26 · Q1 | GBR Wholesale Flowers Ltd | PlaceEnvironmental Services | Operational Materials | — | transaction | £928.70 |
| 2025-04-162025/26 · Q1 | Bloom Procurement Services Ltd | PlaceEconomic Development, Enterprise and Skills | Fees - Other | — | transaction | £950.00 |
| 2025-04-162025/26 · Q1 | Southfield RCV Services Limited | PlaceEnvironmental Services | Vehicle Maintenance - Contract | — | transaction | £968.68 |
| 2025-04-162025/26 · Q1 | DENNIS EAGLE LTDPublished as Dennis Eagle Ltd | PlaceEnvironmental Services | Vehicle Maintenance - Contract | — | transaction | £1,107.81 |
| 2025-04-162025/26 · Q1 | Firwood Park Childminders | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,120.00 |
| 2025-04-162025/26 · Q1 | Oliver Moore | PlaceEconomy | Agency Staff | — | transaction | £1,320.00 |
| 2025-04-162025/26 · Q1 | Oliver Moore | PlaceEconomy | Agency Staff | — | transaction | £1,320.00 |
| 2025-04-162025/26 · Q1 | Oliver Moore | PlaceEconomy | Agency Staff | — | transaction | £1,320.00 |
| 2025-04-162025/26 · Q1 | Hillgate Health Group | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,599.36 |
| 2025-04-162025/26 · Q1 | The Letting Centre | PlaceYouth & Communities | PRS Advance Payment | — | transaction | £1,600.00 |
| 2025-04-162025/26 · Q1 | Special Branch Tree Surgeons Ltd | PlaceEnvironmental Services | Construction - Main Contractor | — | transaction | £1,638.25 |
| 2025-04-162025/26 · Q1 | REED SPECIALIST RECRUITMENT LIMITEDPublished as Reed Specialist Recruitment Limited | PeopleCommunity Health and Adult Social Care | Agency Staff | — | transaction | £1,750.00 |
| 2025-04-162025/26 · Q1 | GREAT PLACES HOUSING GROUPPublished as Great Places Housing Group | PeopleChildren's Services | Young Peoples Rent | — | transaction | £1,818.18 |
| 2025-04-162025/26 · Q1 | Personnel Leasing Limited | PeopleChildren's Services | Agency Staff | — | transaction | £2,020.32 |
| 2025-04-162025/26 · Q1 | ICS Operations Limited | PeopleChildren's Services | Agency Staff | — | transaction | £2,084.02 |
| 2025-04-162025/26 · Q1 | Personnel Leasing Limited | PeopleChildren's Services | Agency Staff | — | transaction | £2,104.50 |
| 2025-04-162025/26 · Q1 | NonStop Consulting Ltd | PeopleChildren's Services | Agency Staff | — | transaction | £2,187.99 |
| 2025-04-162025/26 · Q1 | NonStop Consulting Ltd | PeopleChildren's Services | Agency Staff | — | transaction | £2,187.99 |
| 2025-04-162025/26 · Q1 | Groundwork Landscapes Ltd | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £2,249.00 |
| 2025-04-162025/26 · Q1 | Meadows Care Limited | PeopleChildren's Services | Out of Borough Placement | — | transaction | £2,310.00 |
| 2025-04-162025/26 · Q1 | Kirkham Property Management Ltd | PlaceYouth & Communities | Hotel Accommodation | — | transaction | £2,422.50 |
| 2025-04-162025/26 · Q1 | National Governors Association | PeopleChildren's Services | Subscriptions | — | transaction | £2,577.00 |
| 2025-04-162025/26 · Q1 | Rennsolution Limited | PlaceYouth & Communities | PRS Advance Payment | — | transaction | £2,700.00 |
| 2025-04-162025/26 · Q1 | GREAT PLACES HOUSING GROUPPublished as Great Places Housing Group | PeopleChildren's Services | Young Peoples Rent | — | transaction | £3,440.16 |
| 2025-04-162025/26 · Q1 | ROYAL MAIL GROUP PLCPublished as Royal Mail Group PLC | PlaceEconomy | Services - Professional Fees | — | transaction | £3,579.50 |
| 2025-04-162025/26 · Q1 | Phonographic Performance Ltd | PlaceEconomy | Services - Professional Fees | — | transaction | £3,894.10 |
| 2025-04-162025/26 · Q1 | CarePoint HC Limited | PlaceYouth & Communities | Nightly Provision Accommodation | — | transaction | £4,464.00 |
| 2025-04-162025/26 · Q1 | AI Digital Limited | Corporate ServicesCorporate Services | Services - Payments To Contractors | — | transaction | £5,280.00 |
| 2025-04-162025/26 · Q1 | Capricorn Media Protection Ltd | PlaceEconomy | Corporate Security | — | transaction | £5,499.00 |
| 2025-04-162025/26 · Q1 | Berry Recruitment | PlaceEconomy | Agency Staff | — | transaction | £8,466.83 |
| 2025-04-162025/26 · Q1 | Westgrove Support Services ltd | PlaceEconomy | Services - Professional Fees | — | transaction | £8,592.75 |
| 2025-04-162025/26 · Q1 | Vivup | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £8,821.80 |
| 2025-04-162025/26 · Q1 | ICS Operations Limited | PeopleChildren's Services | Agency Staff | — | transaction | £8,873.97 |
| 2025-04-162025/26 · Q1 | CarePoint HC Limited | PlaceYouth & Communities | Nightly Provision Accommodation | — | transaction | £8,990.00 |
| 2025-04-162025/26 · Q1 | Steve Thompson Consulting Limited | PlaceEconomy | Services - Payments To Contractors | — | transaction | £10,000.00 |
| 2025-04-162025/26 · Q1 | CarePoint HC Limited | PlaceYouth & Communities | Nightly Provision Accommodation | — | transaction | £10,368.00 |
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.