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 |
|---|---|---|---|---|---|---|
| 2026-03-272025/26 · Q4 | TNP Ltd | Corporate ServicesCorporate Services | Computing - Consumables | — | transaction | £587.89 |
| 2026-03-272025/26 · Q4 | Meritec Limited | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £598.00 |
| 2026-03-272025/26 · Q4 | St Georges Square Social and Bowling Club | PlaceCommunities | Grants | — | transaction | £600.00 |
| 2026-03-272025/26 · Q4 | Stuart Taylor International LTD | PlaceEnvironment | Operational Materials | — | transaction | £613.71 |
| 2026-03-272025/26 · Q4 | Signum4 Limited t/a G R Labels4Signs | PlaceEnvironment | Publicity And Marketing | — | transaction | £624.00 |
| 2026-03-272025/26 · Q4 | Robert Walters | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £691.80 |
| 2026-03-272025/26 · Q4 | Bespoke Refrigeration and Air Conditioning Ltd | Housing Revenue AccountHousing Revenue Account | General Provision - Repairs & Maintenance | — | transaction | £714.00 |
| 2026-03-272025/26 · Q4 | Permanent Futures Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £720.00 |
| 2026-03-272025/26 · Q4 | Smart Education Recruitment Ltd | PeopleChildren's Services | SEND - Home Tuition | — | transaction | £722.02 |
| 2026-03-272025/26 · Q4 | J D Construction | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £760.00 |
| 2026-03-272025/26 · Q4 | M-four | Corporate ServicesCorporate Services | Office Expenses | — | transaction | £790.00 |
| 2026-03-272025/26 · Q4 | Frederick G Markland Associates | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £825.00 |
| 2026-03-272025/26 · Q4 | M-four | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £835.00 |
| 2026-03-272025/26 · Q4 | Landscape Supply Co | PlaceEnvironment | General Provision | — | transaction | £839.70 |
| 2026-03-272025/26 · Q4 | National Childrens Bureau Enterprises Ltd | PeopleChildren's Services | Family Hubs - Home Learning Environment | — | transaction | £840.00 |
| 2026-03-272025/26 · Q4 | Robert Walters | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £841.69 |
| 2026-03-272025/26 · Q4 | Robert Walters | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £864.75 |
| 2026-03-272025/26 · Q4 | Robert Walters | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £864.75 |
| 2026-03-272025/26 · Q4 | Robert Walters | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £864.75 |
| 2026-03-272025/26 · Q4 | Robert Walters | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £864.75 |
| 2026-03-272025/26 · Q4 | Robert Walters | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £864.75 |
| 2026-03-272025/26 · Q4 | SWIIS International Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £872.36 |
| 2026-03-272025/26 · Q4 | Meritec Limited | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £897.00 |
| 2026-03-272025/26 · Q4 | PROTEK SECURE SYSTEMS LIMITED | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £900.00 |
| 2026-03-272025/26 · Q4 | SWIIS International Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £912.12 |
| 2026-03-272025/26 · Q4 | UDC ( MANCHESTER) LTD | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £945.00 |
| 2026-03-272025/26 · Q4 | AFJ Limited | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £975.00 |
| 2026-03-272025/26 · Q4 | Spark Oldham CiC | PeopleChildren's Services | Grants | — | transaction | £1,000.00 |
| 2026-03-272025/26 · Q4 | Stephanie Holt | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,000.00 |
| 2026-03-272025/26 · Q4 | Back Care Solutions Ltd | PeopleChildren's Services | Furniture | — | transaction | £1,035.00 |
| 2026-03-272025/26 · Q4 | Oldham Garden Suburb Association | PlaceCommunities | Grants | — | transaction | £1,050.00 |
| 2026-03-272025/26 · Q4 | SWIIS International Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £1,085.28 |
| 2026-03-272025/26 · Q4 | Meritec Limited | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £1,117.40 |
| 2026-03-272025/26 · Q4 | NOCN Ltd | PeopleChildren's Services | Examination Expenses | — | transaction | £1,197.00 |
| 2026-03-272025/26 · Q4 | Zoolab Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,288.80 |
| 2026-03-272025/26 · Q4 | CHILD ACTION NORTHWESTPublished as Child Action Northwest | PeopleCommunity Health and Adult Social Care | Payments To Carers/Volunteers/Providers | — | transaction | £1,340.71 |
| 2026-03-272025/26 · Q4 | Clarksfield Cricket Club and Community | PlaceCommunities | Grants | — | transaction | £1,387.24 |
| 2026-03-272025/26 · Q4 | Onward Homes | PlaceCommunities | Educational Visits / School Trips | — | transaction | £1,440.00 |
| 2026-03-272025/26 · Q4 | J D Construction | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £1,500.00 |
| 2026-03-272025/26 · Q4 | citizenAID | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,520.83 |
| 2026-03-272025/26 · Q4 | Signum4 Limited t/a G R Labels4Signs | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £1,568.00 |
| 2026-03-272025/26 · Q4 | Matchtech Group UK Ltd | PlaceEnvironment | Services - Professional Fees | — | transaction | £1,584.40 |
| 2026-03-272025/26 · Q4 | Yorkshire Neuropsychology Ltd | PeopleCommunity Health and Adult Social Care | Legal Expenses | — | transaction | £1,736.00 |
| 2026-03-272025/26 · Q4 | ProFit Tyre Group Ltd | PlaceEnvironment | Tyres | — | transaction | £1,771.00 |
| 2026-03-272025/26 · Q4 | St Mary’s RC Failsworth | PeopleChildren's Services | Retained DSG | — | transaction | £1,875.00 |
| 2026-03-272025/26 · Q4 | S & S Property Group | PlaceCommunities | HSF Payments - Homelessness | — | transaction | £1,900.00 |
| 2026-03-272025/26 · Q4 | Hathershaw Community Group - Alexan | PlaceCommunities | Grants | — | transaction | £2,000.00 |
| 2026-03-272025/26 · Q4 | Stephanie Holt | PeopleChildren's Services | Services - Professional Fees | — | transaction | £2,000.00 |
| 2026-03-272025/26 · Q4 | KILLGERM CHEMICALS LTDPublished as Killgerm Chemicals Ltd | PlaceEnvironment | Operational Materials | — | transaction | £2,005.63 |
| 2026-03-272025/26 · Q4 | Taranto Systems Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £2,011.35 |
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.