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 |
|---|---|---|---|---|---|---|
| 2026-04-082026/27 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £821.65 |
| 2026-04-082026/27 · Q1 | Rigby Taylor Ltd | PlaceEnvironment | Operational Materials | — | transaction | £1,011.00 |
| 2026-04-082026/27 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,048.30 |
| 2026-04-082026/27 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,048.31 |
| 2026-04-082026/27 · Q1 | Sergiuisz Piekaj - Sica | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £1,050.00 |
| 2026-04-082026/27 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,058.72 |
| 2026-04-082026/27 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,168.96 |
| 2026-04-082026/27 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,285.23 |
| 2026-04-082026/27 · Q1 | Rigby Taylor Ltd | PlaceEnvironment | General Provision | — | transaction | £1,308.17 |
| 2026-04-082026/27 · Q1 | Corners Direct Ltd | PlaceGrowth | Comms - Postages | — | transaction | £1,375.00 |
| 2026-04-082026/27 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,488.78 |
| 2026-04-082026/27 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,489.32 |
| 2026-04-082026/27 · Q1 | Parking & Secure Documents trading division of Integrity Print Ltd | PlaceEnvironment | Stationery | — | transaction | £2,130.00 |
| 2026-04-082026/27 · Q1 | ROYAL MAIL GROUP PLCPublished as Royal Mail Group PLC | PlaceGrowth | Services - Professional Fees | — | transaction | £2,479.11 |
| 2026-04-082026/27 · Q1 | ROYAL MAIL GROUP PLCPublished as Royal Mail Group PLC | PlaceGrowth | Services - Professional Fees | — | transaction | £2,629.00 |
| 2026-04-082026/27 · Q1 | Standard Fuel Oils Ltd | PlaceEnvironment | Operational Materials | — | transaction | £3,045.40 |
| 2026-04-082026/27 · Q1 | Sutton and East Surrey Water Services Ltd | PlaceGrowth | Water Services | — | transaction | £3,650.02 |
| 2026-04-082026/27 · Q1 | T&C Motor Panels Ltd | PlaceEnvironment | Vehicle Maintenance - Contract | — | transaction | £5,000.00 |
| 2026-04-082026/27 · Q1 | Fencing Mart Ltd | PlaceEnvironment | Operational Materials | — | transaction | £6,249.15 |
| 2026-04-082026/27 · Q1 | RecycleIT | PlaceGrowth | Computing - Consumables | — | transaction | £7,648.00 |
| 2026-04-082026/27 · Q1 | SALFORD CITY COUNCILPublished as Salford City Council | PlaceEnvironment | Operational Materials | — | transaction | £12,000.00 |
| 2026-04-082026/27 · Q1 | GGM Group Ltd | PlaceEnvironment | Acquisition Of Equipment | — | transaction | £15,525.00 |
| 2026-04-082026/27 · Q1 | Civica Uk Ltd | Corporate ServicesResources | Services - Professional Fees | — | transaction | £20,028.00 |
| 2026-04-082026/27 · Q1 | Metastreet LTD | PlaceEnvironment | Computing - Purchase Of Software | — | transaction | £24,000.00 |
| 2026-04-082026/27 · Q1 | Standard Fuel Oils Ltd | PlaceEnvironment | Fuel & Oil | — | transaction | £25,854.48 |
| 2026-04-082026/27 · Q1 | Standard Fuel Oils Ltd | PlaceEnvironment | Fuel & Oil | — | transaction | £31,816.82 |
| 2026-04-082026/27 · Q1 | Medlock Day Nursery Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £34,958.14 |
| 2026-04-082026/27 · Q1 | Medlock Day Nursery Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £36,262.69 |
| 2026-04-082026/27 · Q1 | Egress Software Technologies Ltd | Corporate ServicesResources | Computing - Purchase Of Software | — | transaction | £46,975.00 |
| 2026-04-082026/27 · Q1 | Medlock Day Nursery Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £47,706.75 |
| 2026-04-082026/27 · Q1 | Anglian Water Business (National) t/a Wave | PlaceGrowth | Water Services | — | transaction | £99,152.26 |
| 2026-04-092026/27 · Q1 | Bespoke Refrigeration and Air Conditioning Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £500.00 |
| 2026-04-092026/27 · Q1 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £544.32 |
| 2026-04-092026/27 · Q1 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £544.32 |
| 2026-04-092026/27 · Q1 | Brabners LLP t/a Brabners Chaffe Street Solicitors | PeopleChildren's Services | Services - Professional Fees | — | transaction | £577.00 |
| 2026-04-092026/27 · Q1 | ClearLines Advocacy Services | PeopleCommunity Health and Adult Social Care | Interpreter/Translation Services | — | transaction | £591.20 |
| 2026-04-092026/27 · Q1 | ClearLines Advocacy Services | PeopleCommunity Health and Adult Social Care | Interpreter/Translation Services | — | transaction | £591.20 |
| 2026-04-092026/27 · Q1 | Bespoke Refrigeration and Air Conditioning Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £592.04 |
| 2026-04-092026/27 · Q1 | E.ON Energy Solutions Ltd | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £599.48 |
| 2026-04-092026/27 · Q1 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £612.36 |
| 2026-04-092026/27 · Q1 | MC & MA Stewart (Haulage) Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £620.00 |
| 2026-04-092026/27 · Q1 | Dawsongroup Vans Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £621.43 |
| 2026-04-092026/27 · Q1 | Dawsongroup Vans Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £621.43 |
| 2026-04-092026/27 · Q1 | Dawsongroup Vans Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £621.43 |
| 2026-04-092026/27 · Q1 | Child Autism UK | PeopleChildren's Services | Services - Professional Fees | — | transaction | £632.64 |
| 2026-04-092026/27 · Q1 | Life Chances Team – Safeguarding and Vulnerable Children, Provider Services | PeopleChildren's Services | Educational Visits / School Trips | — | transaction | £635.02 |
| 2026-04-092026/27 · Q1 | Libraries Connected | PlaceCommunities | Subscriptions | — | transaction | £635.46 |
| 2026-04-092026/27 · Q1 | Guardian Technical Maintenance Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £637.46 |
| 2026-04-092026/27 · Q1 | Dawsongroup Vans Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £655.71 |
| 2026-04-092026/27 · Q1 | Dawsongroup Vans Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £655.71 |
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.