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 |
|---|---|---|---|---|---|---|
| 2026-01-302025/26 · Q4 | Thrive Economics | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £22,185.00 |
| 2026-01-302025/26 · Q4 | Balmers Garden Machinery Ltd | PlaceEnvironment | Acquisition Of Equipment | — | transaction | £22,790.00 |
| 2026-01-302025/26 · Q4 | New Bridge School | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £617,558.19 |
| 2026-01-312025/26 · Q4 | Enterprise Rent-a-Car UK Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £500.88 |
| 2026-01-312025/26 · Q4 | E.ON Control Solutions Ltd | PlaceGrowth | Maintenance Contracts | — | transaction | £545.00 |
| 2026-01-312025/26 · Q4 | E.ON Control Solutions Ltd | PlaceGrowth | Maintenance Contracts | — | transaction | £545.00 |
| 2026-01-312025/26 · Q4 | E.ON Control Solutions Ltd | PlaceGrowth | Maintenance Contracts | — | transaction | £545.00 |
| 2026-01-312025/26 · Q4 | JPR Asbestos Services Ltd | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £625.00 |
| 2026-01-312025/26 · Q4 | Ms Martine Swinscoe | PeopleChildren's Services | Legal Expenses | — | transaction | £750.00 |
| 2026-01-312025/26 · Q4 | Yasmin Kauser | PeopleChildren's Services | Legal Expenses | — | transaction | £750.00 |
| 2026-01-312025/26 · Q4 | Leonie Caplan | PeopleChildren's Services | Legal Expenses | — | transaction | £750.00 |
| 2026-01-312025/26 · Q4 | Anglia Sign Casting Limited | PlaceEnvironment | Operational Materials | — | transaction | £886.88 |
| 2026-01-312025/26 · Q4 | Mr Jamil Khan | PeopleChildren's Services | Legal Expenses | — | transaction | £900.00 |
| 2026-01-312025/26 · Q4 | Miss Kate Bramall | PeopleChildren's Services | Legal Expenses | — | transaction | £960.00 |
| 2026-01-312025/26 · Q4 | D A Languages Ltd | PeopleChildren's Services | Legal Expenses | — | transaction | £1,149.20 |
| 2026-01-312025/26 · Q4 | Simon Crabtree | PeopleChildren's Services | Legal Expenses | — | transaction | £1,230.00 |
| 2026-01-312025/26 · Q4 | Pickering Psychology Services Ltd | PeopleChildren's Services | Legal Expenses | — | transaction | £1,360.30 |
| 2026-01-312025/26 · Q4 | NOCN Ltd | PeopleChildren's Services | Examination Expenses | — | transaction | £1,432.60 |
| 2026-01-312025/26 · Q4 | KILLGERM CHEMICALS LTDPublished as Killgerm Chemicals Ltd | PlaceEnvironment | Operational Materials | — | transaction | £1,470.13 |
| 2026-01-312025/26 · Q4 | NCFE | PeopleChildren's Services | Examination Expenses | — | transaction | £2,784.00 |
| 2026-01-312025/26 · Q4 | Miss Kate Bramall | PeopleChildren's Services | Legal Expenses | — | transaction | £4,350.00 |
| 2026-01-312025/26 · Q4 | Deans Court Chambers | PeopleChildren's Services | Legal Expenses | — | transaction | £4,750.00 |
| 2026-01-312025/26 · Q4 | Turner & Townsend Project Management Ltd | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £5,022.00 |
| 2026-01-312025/26 · Q4 | POINT Parents of Oldham in Touch | PeopleChildren's Services | Services - Professional Fees | — | transaction | £25,000.00 |
| 2026-01-312025/26 · Q4 | THOMSON REUTERS (PROFESSIONAL) UK LTDPublished as Thomson Reuters (Professional) UK Ltd | Corporate ServicesCorporate Services | Subscriptions | — | transaction | £32,760.24 |
| 2026-02-022025/26 · Q4 | E Smith & Son | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £506.00 |
| 2026-02-022025/26 · Q4 | PEARSON EDUCATION LTDPublished as Pearson Education Ltd | PeopleChildren's Services | Educational Curriculum Equipment | — | transaction | £526.75 |
| 2026-02-022025/26 · Q4 | No Graffiti Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £540.00 |
| 2026-02-022025/26 · Q4 | No Graffiti Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £540.00 |
| 2026-02-022025/26 · Q4 | No Graffiti Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £540.00 |
| 2026-02-022025/26 · Q4 | No Graffiti Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £540.00 |
| 2026-02-022025/26 · Q4 | Total Gas & Power Ltd | PlaceGrowth | Gas | — | transaction | £583.26 |
| 2026-02-022025/26 · Q4 | Bespoke Refrigeration and Air Conditioning Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £604.80 |
| 2026-02-022025/26 · Q4 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Care Leavers Setting Up Home Grant Expenditure | — | transaction | £609.46 |
| 2026-02-022025/26 · Q4 | Pennine Medical Supplies Ltd | PlaceEnvironment | Protective Clothing | — | transaction | £615.20 |
| 2026-02-022025/26 · Q4 | Saddleworth Plant Hire Ltd (SPH Ltd) | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £625.00 |
| 2026-02-022025/26 · Q4 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Care Leavers Setting Up Home Grant Expenditure | — | transaction | £638.00 |
| 2026-02-022025/26 · Q4 | Fulwood Roofing Services (Northern) Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £644.00 |
| 2026-02-022025/26 · Q4 | Prism UK Medical Limited t/a Westholme | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £689.22 |
| 2026-02-022025/26 · Q4 | Holcim UK Limited | PlaceEnvironment | Operational Materials | — | transaction | £691.80 |
| 2026-02-022025/26 · Q4 | KH Flooring Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £695.00 |
| 2026-02-022025/26 · Q4 | Capricorn Media Protection Ltd | PlaceEnvironment | Agency Staff | — | transaction | £780.00 |
| 2026-02-022025/26 · Q4 | Carey McMullan Limited | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £805.00 |
| 2026-02-022025/26 · Q4 | Leaders in Care Recruitment Limited | PeopleCommunity Health and Adult Social Care | Agency Staff | — | transaction | £844.64 |
| 2026-02-022025/26 · Q4 | Fulwood Roofing Services (Northern) Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £850.00 |
| 2026-02-022025/26 · Q4 | Holcim UK Limited | PlaceEnvironment | Operational Materials | — | transaction | £881.56 |
| 2026-02-022025/26 · Q4 | M-four | PlaceEnvironment | Operational Materials | — | transaction | £895.00 |
| 2026-02-022025/26 · Q4 | Rennsolution Limited | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £900.00 |
| 2026-02-022025/26 · Q4 | KH Flooring Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £940.00 |
| 2026-02-022025/26 · Q4 | TRANSPORT FOR GREATER MANCHESTERPublished as Transport For Greater Manchester | PlaceEnvironment | Operational Materials | — | transaction | £965.36 |
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.