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 |
|---|---|---|---|---|---|---|
| 2025-04-282025/26 · Q1 | Rowan Ashworth Ltd | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £80,781.48 |
| 2025-04-282025/26 · Q1 | Greater Manchester Pension Fund Tameside MBC | Capital Treasury and Technical AccountingCapital Treasury and Technical Accounting | Pensions - Adjustment to budget allowance | — | transaction | £130,949.54 |
| 2025-04-282025/26 · Q1 | Evouchers Limited | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £237,000.00 |
| 2025-04-282025/26 · Q1 | Community Lighting Partnership (Oldham) Ltd | PlaceEnvironmental Services | PFI Contractual Payments | — | transaction | £398,830.93 |
| 2025-04-282025/26 · Q1 | OLDHAM COLLEGEPublished as Oldham College | PeopleChildren's Services | SEND - Post 16 Out of Borough | — | transaction | £1,387,437.99 |
| 2025-04-292025/26 · Q1 | Barnardo’s | PeopleChildren's Services | Training Expenses | — | transaction | £500.00 |
| 2025-04-292025/26 · Q1 | Meritec Limited | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £604.50 |
| 2025-04-292025/26 · Q1 | E Smith & Son | Housing Revenue AccountHousing Revenue Account | General Provision - Repairs & Maintenance | — | transaction | £613.00 |
| 2025-04-292025/26 · Q1 | Caremark Ltd (Oldham) | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £697.40 |
| 2025-04-292025/26 · Q1 | Ascentis | PeopleChildren's Services | Examination Expenses | — | transaction | £736.00 |
| 2025-04-292025/26 · Q1 | Premier Compliance UK Ltd | PlaceEconomy | Maintenance Contracts | — | transaction | £800.00 |
| 2025-04-292025/26 · Q1 | EDF Energy Ltd | PlaceEconomy | Electricity | — | transaction | £883.69 |
| 2025-04-292025/26 · Q1 | Meritec Limited | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £1,007.40 |
| 2025-04-292025/26 · Q1 | Megan Fielden | PlaceHeritage, Libraries and Arts | Services - Professional Fees | — | transaction | £1,040.00 |
| 2025-04-292025/26 · Q1 | Keywest Partnership Ltd | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £1,085.00 |
| 2025-04-292025/26 · Q1 | ROYAL MAIL GROUP PLCPublished as Royal Mail Group PLC | PlaceEnvironmental Services | Comms - Postages | — | transaction | £1,100.00 |
| 2025-04-292025/26 · Q1 | BT PLC (Openreach) | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £1,407.68 |
| 2025-04-292025/26 · Q1 | PEARSON EDUCATION LTDPublished as Pearson Education Ltd | PeopleChildren's Services | Examination Expenses | — | transaction | £1,461.67 |
| 2025-04-292025/26 · Q1 | Heritage Conservation Restoration Ltd | PlaceEconomy | General Provision - Repairs & Maintenance | — | transaction | £1,470.00 |
| 2025-04-292025/26 · Q1 | Rhodes & Sons Construction Ltd | PlaceEnvironmental Services | Services - Payments To Contractors | — | transaction | £1,740.20 |
| 2025-04-292025/26 · Q1 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,819.37 |
| 2025-04-292025/26 · Q1 | Hays Specialist Recruitment | PlaceEnvironmental Services | Agency Staff | — | transaction | £1,851.60 |
| 2025-04-292025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,860.70 |
| 2025-04-292025/26 · Q1 | Saddleworth Plant Hire Ltd (SPH Ltd) | PlaceEnvironmental Services | Construction - Main Contractor | — | transaction | £2,000.00 |
| 2025-04-292025/26 · Q1 | Rhodes & Sons Construction Ltd | PlaceEnvironmental Services | Hired Moveable Plant | — | transaction | £2,275.80 |
| 2025-04-292025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £2,463.16 |
| 2025-04-292025/26 · Q1 | Hannah Murray | PlaceHeritage, Libraries and Arts | Services - Professional Fees | — | transaction | £2,760.00 |
| 2025-04-292025/26 · Q1 | Rhodes & Sons Construction Ltd | PlaceEnvironmental Services | Hired Moveable Plant | — | transaction | £2,976.80 |
| 2025-04-292025/26 · Q1 | CFS Care Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £3,287.14 |
| 2025-04-292025/26 · Q1 | Licence Check Ltd | PlaceEnvironmental Services | Operational Materials | — | transaction | £3,300.00 |
| 2025-04-292025/26 · Q1 | Ellis Williams Architects Ltd | PlaceEconomic Development, Enterprise and Skills | Fees - Other | — | transaction | £3,693.00 |
| 2025-04-292025/26 · Q1 | AECOM LTD | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £3,870.00 |
| 2025-04-292025/26 · Q1 | Evouchers Limited | PlaceEconomy | Services - Professional Fees | — | transaction | £3,871.00 |
| 2025-04-292025/26 · Q1 | ROYAL MAIL GROUP PLCPublished as Royal Mail Group PLC | PlaceEconomy | Services - Professional Fees | — | transaction | £4,222.43 |
| 2025-04-292025/26 · Q1 | Rhodes & Sons Construction Ltd | PlaceEnvironmental Services | Services - Payments To Contractors | — | transaction | £4,265.60 |
| 2025-04-292025/26 · Q1 | GatenbySanderson | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £4,427.50 |
| 2025-04-292025/26 · Q1 | GMX Cars Ltd | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £4,542.50 |
| 2025-04-292025/26 · Q1 | Oluyemisi Bolatiwa | PlaceHeritage, Libraries and Arts | Services - Professional Fees | — | transaction | £4,680.00 |
| 2025-04-292025/26 · Q1 | Rhodes & Sons Construction Ltd | PlaceEnvironmental Services | Hired Moveable Plant | — | transaction | £5,012.96 |
| 2025-04-292025/26 · Q1 | Saddleworth Plant Hire Ltd (SPH Ltd) | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £5,050.00 |
| 2025-04-292025/26 · Q1 | GatenbySanderson | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £5,060.00 |
| 2025-04-292025/26 · Q1 | GatenbySanderson | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £5,060.00 |
| 2025-04-292025/26 · Q1 | POINT Parents of Oldham in Touch | PeopleChildren's Services | Family Hubs - Home Learning Environment | — | transaction | £5,360.00 |
| 2025-04-292025/26 · Q1 | Ellis Williams Architects Ltd | PlaceEconomic Development, Enterprise and Skills | Fees - Other | — | transaction | £5,460.00 |
| 2025-04-292025/26 · Q1 | Kedleston (Wood Grove Childcare) Limited | PeopleChildren's Services | Out of Borough Placement | — | transaction | £5,634.89 |
| 2025-04-292025/26 · Q1 | GatenbySanderson | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £6,325.00 |
| 2025-04-292025/26 · Q1 | AECOM LTD | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £7,496.25 |
| 2025-04-292025/26 · Q1 | COOP Brand Ltd TA Branding.coop | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £7,584.84 |
| 2025-04-292025/26 · Q1 | Cadent Gas Limited | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £8,742.80 |
| 2025-04-292025/26 · Q1 | Comfort Call Limited | PeopleCommunity Health and Adult Social Care | External Supported Living | — | transaction | £9,138.08 |
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.