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 | TLT LLP | PlaceGrowth | Services - Professional Fees | — | transaction | £2,201.00 |
| 2026-03-272025/26 · Q4 | Castlefield Recruitment Ltd | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £2,242.40 |
| 2026-03-272025/26 · Q4 | Castlefield Recruitment Ltd | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £2,242.40 |
| 2026-03-272025/26 · Q4 | Bolton MBC | PeopleChildren's Services | Educational Curriculum Equipment | — | transaction | £2,353.39 |
| 2026-03-272025/26 · Q4 | Matchtech Group UK Ltd | PlaceEnvironment | Services - Professional Fees | — | transaction | £2,468.00 |
| 2026-03-272025/26 · Q4 | Stentor Music Company Limited | PeopleChildren's Services | Acquisition Of Plant | — | transaction | £2,475.00 |
| 2026-03-272025/26 · Q4 | KEN TAYLOR SUPPLIES LTDPublished as Ken Taylor Supplies Ltd | PlaceEnvironment | Protective Clothing | — | transaction | £2,664.00 |
| 2026-03-272025/26 · Q4 | NCFE | PeopleChildren's Services | Examination Expenses | — | transaction | £2,667.00 |
| 2026-03-272025/26 · Q4 | Holcim UK Limited | PlaceEnvironment | Operational Materials | — | transaction | £2,721.53 |
| 2026-03-272025/26 · Q4 | Christopher Mckenzie | PeopleChildren's Services | Services - Professional Fees | — | transaction | £3,000.00 |
| 2026-03-272025/26 · Q4 | Relax Kids Oldham | PeopleChildren's Services | Services - Professional Fees | — | transaction | £3,000.00 |
| 2026-03-272025/26 · Q4 | Pennine Medical Supplies Ltd | PlaceEnvironment | Protective Clothing | — | transaction | £3,005.87 |
| 2026-03-272025/26 · Q4 | HANDICARE ACCESSIBILITY LIMITEDPublished as Handicare Accessibility Limited | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £3,052.00 |
| 2026-03-272025/26 · Q4 | WOLSELEY UK LTDPublished as Wolseley UK Ltd | PlaceEnvironment | Operational Materials | — | transaction | £3,089.74 |
| 2026-03-272025/26 · Q4 | Dr Helen Wyton | PeopleChildren's Services | Services - Professional Fees | — | transaction | £3,216.53 |
| 2026-03-272025/26 · Q4 | Civica Uk Ltd | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £3,412.50 |
| 2026-03-272025/26 · Q4 | Spark Oldham CiC | PeopleChildren's Services | Services - Professional Fees | — | transaction | £3,680.00 |
| 2026-03-272025/26 · Q4 | Info Technology Supply Ltd | Corporate ServicesCorporate Services | Computing - Purchase Of Software | — | transaction | £3,690.18 |
| 2026-03-272025/26 · Q4 | Vivid Resourcing Ltd | PlaceGrowth | Agency Staff | — | transaction | £3,750.00 |
| 2026-03-272025/26 · Q4 | Electraspec UK LTD | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £3,810.00 |
| 2026-03-272025/26 · Q4 | MindStrong Psychology Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £4,000.00 |
| 2026-03-272025/26 · Q4 | LAVAT CONSULTING LTD t/a PSTAXPublished as LAVAT Consulting Ltd t/a PSTAX | Capital Treasury and Technical AccountingCapital Treasury and Technical Accounting | Services - Professional Fees | — | transaction | £4,150.00 |
| 2026-03-272025/26 · Q4 | Barnsley Metropolitan Borough Council | Corporate ServicesCorporate Services | Subscriptions | — | transaction | £4,250.00 |
| 2026-03-272025/26 · Q4 | CP Viability Ltd | PlaceGrowth | Services - Professional Fees | — | transaction | £4,250.00 |
| 2026-03-272025/26 · Q4 | Thornborough Steel | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £4,285.00 |
| 2026-03-272025/26 · Q4 | Ellis Williams Architects Ltd | PlaceEconomic Development, Enterprise and Skills | Fees - Other | — | transaction | £4,428.00 |
| 2026-03-272025/26 · Q4 | OBA Millennium Cultural Centre Management Company Ltd T/A OBA Millennium Cultural Centre | PlaceCommunities | Grants | — | transaction | £4,915.00 |
| 2026-03-272025/26 · Q4 | Action for Children Services Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £5,111.65 |
| 2026-03-272025/26 · Q4 | Places Made Limited | PlaceGrowth | Services - Professional Fees | — | transaction | £5,325.00 |
| 2026-03-272025/26 · Q4 | KABA LIMITED | PlaceGrowth | Maintenance Contracts | — | transaction | £5,353.20 |
| 2026-03-272025/26 · Q4 | National Childrens Bureau Enterprises Ltd | PeopleChildren's Services | Family Hubs - Home Learning Environment | — | transaction | £5,400.00 |
| 2026-03-272025/26 · Q4 | AFJ Limited | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £5,475.00 |
| 2026-03-272025/26 · Q4 | Oxford & Cambridge RSA Examinations | PeopleChildren's Services | Examination Expenses | — | transaction | £5,482.50 |
| 2026-03-272025/26 · Q4 | Oxford & Cambridge RSA Examinations | PeopleChildren's Services | Examination Expenses | — | transaction | £5,482.50 |
| 2026-03-272025/26 · Q4 | Greenacres Community Association CIO | PeopleLeisure Services | Services - Payments To Contractors | — | transaction | £6,000.00 |
| 2026-03-272025/26 · Q4 | Northern Care Alliance NHS Foundation Trust | PeopleChildren's Services | Services - Professional Fees | — | transaction | £6,067.28 |
| 2026-03-272025/26 · Q4 | AMS International | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £6,630.00 |
| 2026-03-272025/26 · Q4 | Thrive Economics | PlaceCommunities | Services - Professional Fees | — | transaction | £6,755.00 |
| 2026-03-272025/26 · Q4 | AFJ Limited | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £7,300.00 |
| 2026-03-272025/26 · Q4 | Oldham Community Leisure Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £7,495.01 |
| 2026-03-272025/26 · Q4 | Fleet Factors Ltd | PlaceEnvironment | Vehicle Spare Parts | — | transaction | £8,634.31 |
| 2026-03-272025/26 · Q4 | MRB Workshop Services Ltd | PlaceEnvironment | Operational Materials | — | transaction | £9,958.09 |
| 2026-03-272025/26 · Q4 | DENNIS EAGLE LTDPublished as Dennis Eagle Ltd | PlaceEnvironment | Vehicle Maintenance - Contract | — | transaction | £10,464.78 |
| 2026-03-272025/26 · Q4 | Wilde Consulting Ltd | PlaceEnvironment | Services - Professional Fees | — | transaction | £10,500.00 |
| 2026-03-272025/26 · Q4 | Signum4 Limited t/a G R Labels4Signs | PlaceGrowth | Services - Professional Fees | — | transaction | £11,935.50 |
| 2026-03-272025/26 · Q4 | Signum4 Limited t/a G R Labels4Signs | PlaceGrowth | Services - Professional Fees | — | transaction | £11,935.50 |
| 2026-03-272025/26 · Q4 | Oldham Care & Support Ltd | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £14,118.96 |
| 2026-03-272025/26 · Q4 | Team Lifestyle Group | PeopleChildren's Services | Out of Borough Placement | — | transaction | £14,609.44 |
| 2026-03-272025/26 · Q4 | Richard Campey Ltd | PlaceEnvironment | General Provision | — | transaction | £15,310.00 |
| 2026-03-272025/26 · Q4 | Richard Campey Ltd | PlaceEnvironment | General Provision | — | transaction | £15,310.00 |
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.