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 |
|---|---|---|---|---|---|---|
| 2026-04-302026/27 · Q1 | Pakflatt (UK) Ltd | Corporate ServicesResources | Stationery | — | transaction | £32,250.00 |
| 2026-04-302026/27 · Q1 | Gracewells Care | PeopleChildren's Services | Out of Borough Placement | — | transaction | £49,752.00 |
| 2026-05-012026/27 · Q1 | Special Branch Tree Surgeons Ltd | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £500.00 |
| 2026-05-012026/27 · Q1 | VPS ( UK) Ltd | PlaceEnvironment | Operational Materials | — | transaction | £551.36 |
| 2026-05-012026/27 · Q1 | Alpha Biolaboratories Legal Limited | PeopleChildren's Services | Legal Expenses | — | transaction | £584.25 |
| 2026-05-012026/27 · Q1 | VALANG Ltd TA Angus Firth Design | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £620.00 |
| 2026-05-012026/27 · Q1 | Bespoke Refrigeration and Air Conditioning Ltd | Housing Revenue AccountHousing Revenue Account | General Provision - Repairs & Maintenance | — | transaction | £637.56 |
| 2026-05-012026/27 · Q1 | Holcim UK Limited | PlaceEnvironment | Operational Materials | — | transaction | £704.45 |
| 2026-05-012026/27 · Q1 | MDG LIVING LTD | PlaceCommunities | PRS Advance Payment | — | transaction | £800.00 |
| 2026-05-012026/27 · Q1 | Cygnet (NW) Ltd | PeopleChildren's Services | Fees And Expenses Independent Schools | — | transaction | £822.00 |
| 2026-05-012026/27 · Q1 | Rhodes & Sons Construction Ltd | PlaceEnvironment | Hired Moveable Plant | — | transaction | £848.66 |
| 2026-05-012026/27 · Q1 | Samantha Buckley | PeopleChildren's Services | Legal Expenses | — | transaction | £900.00 |
| 2026-05-012026/27 · Q1 | Tiptoes Child Therapy Services Ltd | PeopleChildren's Services | Payments To Carers/Volunteers/Providers | — | transaction | £960.00 |
| 2026-05-012026/27 · Q1 | Tiptoes Child Therapy Services Ltd | PeopleChildren's Services | Payments To Carers/Volunteers/Providers | — | transaction | £960.00 |
| 2026-05-012026/27 · Q1 | Pennine Social Care Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,027.26 |
| 2026-05-012026/27 · Q1 | Corlett Electrical Engineering Co (1981) Ltd | PlaceGrowth | Maintenance Contracts | — | transaction | £1,122.64 |
| 2026-05-012026/27 · Q1 | Zarafa Fall Protection Limited | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £1,200.00 |
| 2026-05-012026/27 · Q1 | Corlett Electrical Engineering Co (1981) Ltd | PlaceCommunities | General Provision - Repairs & Maintenance | — | transaction | £1,369.60 |
| 2026-05-012026/27 · Q1 | Stop Hate UK | PlaceCommunities | Services - Professional Fees | — | transaction | £1,400.00 |
| 2026-05-012026/27 · Q1 | Cromwood Housing Ltd | PeopleChildren's Services | No Recourse to Public Funds | — | transaction | £1,457.00 |
| 2026-05-012026/27 · Q1 | Bespoke Refrigeration and Air Conditioning Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £1,599.00 |
| 2026-05-012026/27 · Q1 | ProFit Tyre Group Ltd | PlaceEnvironment | Tyres | — | transaction | £1,700.50 |
| 2026-05-012026/27 · Q1 | Pennine Social Care Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,791.12 |
| 2026-05-012026/27 · Q1 | Causeway Technologies Limited | Corporate ServicesResources | Computing - Purchase Of Software | — | transaction | £1,950.00 |
| 2026-05-012026/27 · Q1 | Millgate Computer Systems Ltd | Corporate ServicesResources | Computing - Consumables | — | transaction | £1,979.70 |
| 2026-05-012026/27 · Q1 | Holcim UK Limited | PlaceEnvironment | Operational Materials | — | transaction | £2,025.52 |
| 2026-05-012026/27 · Q1 | CIVWAY Ltd | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £2,040.00 |
| 2026-05-012026/27 · Q1 | Cygnet (NW) Ltd | PeopleChildren's Services | Fees And Expenses Independent Schools | — | transaction | £2,055.00 |
| 2026-05-012026/27 · Q1 | Skills 4 All Ltd | PeopleChildren's Services | SEND - Alternative Provision | — | transaction | £2,080.00 |
| 2026-05-012026/27 · Q1 | Pro-Service Group Ltd | PeopleChildren's Services | Operational Materials | — | transaction | £2,388.00 |
| 2026-05-012026/27 · Q1 | Rowan Ashworth Ltd | PlaceEnvironment | Hired Moveable Plant | — | transaction | £2,530.00 |
| 2026-05-012026/27 · Q1 | WOLSELEY UK LTDPublished as Wolseley UK Ltd | PlaceEnvironment | Operational Materials | — | transaction | £2,877.80 |
| 2026-05-012026/27 · Q1 | District Surveyors Association Ltd | PlaceGrowth | Subscriptions | — | transaction | £3,093.54 |
| 2026-05-012026/27 · Q1 | Acro Drains & Building Services | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £3,100.00 |
| 2026-05-012026/27 · Q1 | Express Housing Ltd | PlaceCommunities | Chief Rents | — | transaction | £3,120.00 |
| 2026-05-012026/27 · Q1 | Skills 4 All AP | PeopleChildren's Services | SEND - Personal Budgets | — | transaction | £4,160.00 |
| 2026-05-012026/27 · Q1 | Lorimer Foster Services | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £4,399.24 |
| 2026-05-012026/27 · Q1 | ProFit Tyre Group Ltd | PlaceEnvironment | Tyres | — | transaction | £4,645.50 |
| 2026-05-012026/27 · Q1 | Oldham Community Leisure Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £4,720.00 |
| 2026-05-012026/27 · Q1 | Oldham Community Leisure Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £5,082.40 |
| 2026-05-012026/27 · Q1 | Contenur UK Limited | PlaceEnvironment | Operational Materials | — | transaction | £6,415.20 |
| 2026-05-012026/27 · Q1 | Real Care Support | PeopleChildren's Services | Out of Borough Placement | — | transaction | £6,500.00 |
| 2026-05-012026/27 · Q1 | Skills 4 All Ltd | PeopleChildren's Services | SEND - Alternative Provision | — | transaction | £8,000.00 |
| 2026-05-012026/27 · Q1 | FutureservPublished as FutureServ | PlaceGrowth | Services - Professional Fees | — | transaction | £8,300.00 |
| 2026-05-012026/27 · Q1 | Skills 4 All Ltd | PeopleChildren's Services | SEND - Alternative Provision | — | transaction | £8,320.00 |
| 2026-05-012026/27 · Q1 | Skills 4 All Ltd | PeopleChildren's Services | SEND - Alternative Provision | — | transaction | £8,320.00 |
| 2026-05-012026/27 · Q1 | Skills 4 All Ltd | PeopleChildren's Services | SEND - Personal Budgets | — | transaction | £8,320.00 |
| 2026-05-012026/27 · Q1 | Cromwood Housing Ltd | PeopleChildren's Services | No Recourse to Public Funds | — | transaction | £8,510.71 |
| 2026-05-012026/27 · Q1 | Prospero Recruitment Ltd | PeopleChildren's Services | Payments To Carers/Volunteers/Providers | — | transaction | £10,920.00 |
| 2026-05-012026/27 · Q1 | Oldham Community Leisure Ltd | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £12,222.00 |
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.