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 |
|---|---|---|---|---|---|---|
| 2026-02-262025/26 · Q4 | Buds & Blossoms Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £25,722.00 |
| 2026-02-262025/26 · Q4 | Prolight | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £27,443.50 |
| 2026-02-262025/26 · Q4 | Future Directions CIC | PeopleCommunity Health and Adult Social Care | External Supported Living | — | transaction | £27,508.13 |
| 2026-02-272025/26 · Q4 | DNA Legal | PeopleChildren's Services | Legal Expenses | — | transaction | £501.25 |
| 2026-02-272025/26 · Q4 | Howards Domestics Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £580.00 |
| 2026-02-272025/26 · Q4 | Enterprise Rent-a-Car UK Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £611.24 |
| 2026-02-272025/26 · Q4 | Louisa Krzyz | PlaceCommunities | Galleries Exhibition Costs | — | transaction | £625.00 |
| 2026-02-272025/26 · Q4 | Child Autism UK | PeopleChildren's Services | Services - Professional Fees | — | transaction | £632.64 |
| 2026-02-272025/26 · Q4 | Pro-Service Group Ltd | PeopleChildren's Services | Operational Materials | — | transaction | £740.00 |
| 2026-02-272025/26 · Q4 | Capricorn Media Protection Ltd | PlaceEnvironment | Agency Staff | — | transaction | £780.00 |
| 2026-02-272025/26 · Q4 | Billy Barlow | PlaceCommunities | Services - Professional Fees | — | transaction | £800.00 |
| 2026-02-272025/26 · Q4 | Karuna Mohandas | PlaceGrowth | Operational Materials | — | transaction | £800.00 |
| 2026-02-272025/26 · Q4 | Hampson Associates Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £866.25 |
| 2026-02-272025/26 · Q4 | Lindsay Downs | PeopleChildren's Services | SEND - Personal Budgets | — | transaction | £900.00 |
| 2026-02-272025/26 · Q4 | Trafficare Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £937.33 |
| 2026-02-272025/26 · Q4 | Smart Education Recruitment Ltd | PeopleChildren's Services | SEND - Home Tuition | — | transaction | £1,137.72 |
| 2026-02-272025/26 · Q4 | Shelley White | PeopleChildren's Services | SEND - Personal Budgets | — | transaction | £1,229.98 |
| 2026-02-272025/26 · Q4 | Tiptoes Child Therapy Services Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,260.00 |
| 2026-02-272025/26 · Q4 | Trafficare Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £1,262.58 |
| 2026-02-272025/26 · Q4 | F G Rowland Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £1,495.00 |
| 2026-02-272025/26 · Q4 | F G Rowland Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £1,495.00 |
| 2026-02-272025/26 · Q4 | Rhodes & Sons Construction Ltd | PlaceEnvironment | Operational Materials | — | transaction | £1,668.25 |
| 2026-02-272025/26 · Q4 | Prometheus Safe & Secure Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,891.25 |
| 2026-02-272025/26 · Q4 | Deans Court Chambers | PeopleChildren's Services | Legal Expenses | — | transaction | £2,000.00 |
| 2026-02-272025/26 · Q4 | Rowan Ashworth Ltd | PlaceEnvironment | Hired Moveable Plant | — | transaction | £2,067.00 |
| 2026-02-272025/26 · Q4 | SMI Int Group Ltd | PlaceEnvironment | Protective Clothing | — | transaction | £2,218.50 |
| 2026-02-272025/26 · Q4 | Rhodes & Sons Construction Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £2,537.30 |
| 2026-02-272025/26 · Q4 | Matthews Travel | PeopleLeisure Services | Hire Of Other Vehicles | — | transaction | £3,300.00 |
| 2026-02-272025/26 · Q4 | Christopher Mckenzie | PeopleChildren's Services | Services - Professional Fees | — | transaction | £3,750.00 |
| 2026-02-272025/26 · Q4 | Mossley Hollins High | PeopleChildren's Services | Fees And Expenses Independent Schools | — | transaction | £3,975.00 |
| 2026-02-272025/26 · Q4 | Prepaid Financial Services Ltd | PeopleCommunity Health and Adult Social Care | Services - Payments To Contractors | — | transaction | £4,048.71 |
| 2026-02-272025/26 · Q4 | The Aspire Educational Trust TA Wilbraham Primary School | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £5,052.00 |
| 2026-02-272025/26 · Q4 | GL Assessment | PeopleChildren's Services | Educational Curriculum Equipment | — | transaction | £5,482.14 |
| 2026-02-272025/26 · Q4 | Rhodes & Sons Construction Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £6,196.25 |
| 2026-02-272025/26 · Q4 | Limb to Limb Tree Services Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £7,975.00 |
| 2026-02-272025/26 · Q4 | GL Assessment | PeopleChildren's Services | Educational Curriculum Equipment | — | transaction | £8,217.61 |
| 2026-02-272025/26 · Q4 | Academy Services (Oldham) Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £8,604.36 |
| 2026-02-272025/26 · Q4 | GL Assessment | PeopleChildren's Services | Educational Curriculum Equipment | — | transaction | £10,912.35 |
| 2026-02-272025/26 · Q4 | Contenur UK Limited | PlaceEnvironment | Tools And Equipment | — | transaction | £11,196.90 |
| 2026-02-272025/26 · Q4 | Rhodes & Sons Construction Ltd | PlaceStrategic Highways | Construction - Sub Contractor | — | transaction | £19,429.25 |
| 2026-02-272025/26 · Q4 | Rhodes & Sons Construction Ltd | PlaceStrategic Highways | Construction - Sub Contractor | — | transaction | £19,429.25 |
| 2026-02-272025/26 · Q4 | Rhodes & Sons Construction Ltd | PlaceStrategic Highways | Construction - Sub Contractor | — | transaction | £19,429.25 |
| 2026-02-272025/26 · Q4 | Glendale Office Products | PlaceCommunities | Educational Curriculum Equipment | — | transaction | £24,300.58 |
| 2026-02-272025/26 · Q4 | Rhodes & Sons Construction Ltd | PlaceStrategic Highways | Construction - Sub Contractor | — | transaction | £24,906.33 |
| 2026-02-272025/26 · Q4 | Greater Manchester Pension Fund Tameside MBC | Capital Treasury and Technical AccountingCapital Treasury and Technical Accounting | Payments to Greater Manchester Pension Fund re Added Years Benefit | — | transaction | £116,900.00 |
| 2026-03-022025/26 · Q4 | Sitepartner Limited | PlaceGrowth | Chief Rents | — | transaction | £500.00 |
| 2026-03-022025/26 · Q4 | Siobhan Maclean TA Kirwin Maclean Associates Ltd | PeopleChildren's Services | Training Expenses | — | transaction | £500.00 |
| 2026-03-022025/26 · Q4 | Onward Homes | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £503.00 |
| 2026-03-022025/26 · Q4 | Virgin Media Payments Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £505.16 |
| 2026-03-022025/26 · Q4 | Mechplant North West Ltd | PlaceEnvironment | Operational Materials | — | transaction | £544.00 |
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.