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 |
|---|---|---|---|---|---|---|
| 2026-04-242026/27 · Q1 | Compass Forest School | PeopleChildren's Services | SEND - Alternative Provision | — | transaction | £6,019.00 |
| 2026-04-242026/27 · Q1 | International Parking Systems (UK) Limited | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £6,022.85 |
| 2026-04-242026/27 · Q1 | Information Resources (Oldham) Ltd | PlaceCommunities | Services - Professional Fees | — | transaction | £6,191.46 |
| 2026-04-242026/27 · Q1 | Saddleworth & Oldham District Whit Friday Band Contest | Corporate ServicesResources | Services - Professional Fees | — | transaction | £6,250.00 |
| 2026-04-242026/27 · Q1 | Guardian Technical Maintenance Ltd | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £6,397.78 |
| 2026-04-242026/27 · Q1 | Idox Software LtdPublished as IDOX Software Ltd | PlaceGrowth | Computing - Purchase Of Software | — | transaction | £6,400.00 |
| 2026-04-242026/27 · Q1 | Compass Forest School | PeopleChildren's Services | SEND - Alternative Provision | — | transaction | £6,851.00 |
| 2026-04-242026/27 · Q1 | Information Resources (Oldham) Ltd | PlaceCommunities | Services - Professional Fees | — | transaction | £7,211.13 |
| 2026-04-242026/27 · Q1 | MRI COMMUNITY SOFTWARE LIMITED | Corporate ServicesResources | Computing - Maintenance Agreements | — | transaction | £9,000.00 |
| 2026-04-242026/27 · Q1 | MRI COMMUNITY SOFTWARE LIMITED | Corporate ServicesResources | Computing - Maintenance Agreements | — | transaction | £11,455.27 |
| 2026-04-242026/27 · Q1 | Northern Care Alliance NHS Foundation Trust | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £12,417.30 |
| 2026-04-242026/27 · Q1 | Rushton Electronic Solutions Ltd | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £12,495.02 |
| 2026-04-242026/27 · Q1 | MRI COMMUNITY SOFTWARE LIMITED | Corporate ServicesResources | Computing - Maintenance Agreements | — | transaction | £15,268.00 |
| 2026-04-242026/27 · Q1 | Jake Gibbons | Corporate ServicesResources | Subscriptions | — | transaction | £27,768.00 |
| 2026-04-242026/27 · Q1 | Rowan Ashworth Ltd | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £55,811.97 |
| 2026-04-242026/27 · Q1 | Home Start Oldham Ltd | PeopleChildren's Services | Family Hubs - Infant Feeding Support | — | transaction | £103,231.90 |
| 2026-04-242026/27 · Q1 | MRI COMMUNITY SOFTWARE LIMITED | Corporate ServicesResources | Computing - Maintenance Agreements | — | transaction | £115,531.28 |
| 2026-04-242026/27 · Q1 | ACTION TOGETHER CIOPublished as Action Together CIO | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £169,812.50 |
| 2026-04-242026/27 · Q1 | Oldham BSF Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £522,927.56 |
| 2026-04-262026/27 · Q1 | Walker Fire (UK) Ltd | PlaceGrowth | Maintenance Contracts | — | transaction | £695.00 |
| 2026-04-262026/27 · Q1 | Walker Fire (UK) Ltd | PlaceGrowth | Maintenance Contracts | — | transaction | £695.00 |
| 2026-04-262026/27 · Q1 | Walker Fire (UK) Ltd | PlaceGrowth | Maintenance Contracts | — | transaction | £895.00 |
| 2026-04-262026/27 · Q1 | Walker Fire (UK) Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £966.97 |
| 2026-04-262026/27 · Q1 | No Graffiti Ltd | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £2,160.00 |
| 2026-04-262026/27 · Q1 | Luceco UK Limited (Kingfisher Lighting is a division of LUK) | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £12,900.00 |
| 2026-04-262026/27 · Q1 | Luceco UK Limited (Kingfisher Lighting is a division of LUK) | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £18,132.01 |
| 2026-04-272026/27 · Q1 | Butterflies - The Oldham College Day Nursery | PlaceGrowth | Services - Professional Fees | — | transaction | £500.00 |
| 2026-04-272026/27 · Q1 | WOLSELEY UK LTDPublished as Wolseley UK Ltd | PlaceEnvironment | Operational Materials | — | transaction | £519.71 |
| 2026-04-272026/27 · Q1 | Health & Safety Executive | PlaceCommunities | Educational Curriculum Equipment | — | transaction | £715.00 |
| 2026-04-272026/27 · Q1 | Janice Wills | PeopleChildren's Services | Legal Expenses | — | transaction | £750.00 |
| 2026-04-272026/27 · Q1 | Pennine Social Care Ltd | PeopleChildren's Services | Other Agency Agreements | — | transaction | £773.70 |
| 2026-04-272026/27 · Q1 | Frederick G Markland Associates | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £775.00 |
| 2026-04-272026/27 · Q1 | No Graffiti Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £780.00 |
| 2026-04-272026/27 · Q1 | Sunbelt Rentals Limited | PlaceEnvironment | Operational Materials | — | transaction | £792.00 |
| 2026-04-272026/27 · Q1 | Meritec Limited | Corporate ServicesResources | Agency Staff | — | transaction | £806.00 |
| 2026-04-272026/27 · Q1 | Sunbelt Rentals Limited | PlaceEnvironment | Operational Materials | — | transaction | £871.20 |
| 2026-04-272026/27 · Q1 | Meritec Limited | Corporate ServicesResources | Agency Staff | — | transaction | £888.00 |
| 2026-04-272026/27 · Q1 | HEMMING GROUP LTDPublished as Hemming Group Ltd | Corporate ServicesResources | Services - Professional Fees | — | transaction | £890.00 |
| 2026-04-272026/27 · Q1 | Rushton Electronic Solutions Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £945.78 |
| 2026-04-272026/27 · Q1 | CHILD ACTION NORTHWESTPublished as Child Action Northwest | PeopleChildren's Services | Services - Professional Fees | — | transaction | £989.67 |
| 2026-04-272026/27 · Q1 | Pennine Social Care Ltd | PeopleChildren's Services | Other Agency Agreements | — | transaction | £1,018.48 |
| 2026-04-272026/27 · Q1 | Lumex Events Limited | PlaceGrowth | Publicity And Marketing | — | transaction | £1,098.00 |
| 2026-04-272026/27 · Q1 | Butterflies - The Oldham College Day Nursery | PlaceGrowth | Services - Professional Fees | — | transaction | £1,100.00 |
| 2026-04-272026/27 · Q1 | GSH Improvements Limited | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £1,300.00 |
| 2026-04-272026/27 · Q1 | Holcim UK Limited | PlaceEnvironment | Operational Materials | — | transaction | £1,317.30 |
| 2026-04-272026/27 · Q1 | Flames Event Catering trading as Flames Smokehouse Limited | PlaceCommunities | Catering - Refreshments & Hospitality | — | transaction | £1,320.00 |
| 2026-04-272026/27 · Q1 | Thomas Fattorini Ltd | Corporate ServicesResources | Public/Civic Functions | — | transaction | £1,454.11 |
| 2026-04-272026/27 · Q1 | Matchtech Group UK Ltd | PlaceEnvironment | Services - Professional Fees | — | transaction | £1,504.98 |
| 2026-04-272026/27 · Q1 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,506.00 |
| 2026-04-272026/27 · Q1 | Bounce Central Oldham | PlaceCommunities | Homelessness Prevention Grant | — | transaction | £1,666.25 |
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.