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 |
|---|---|---|---|---|---|---|
| 2026-05-082026/27 · Q1 | Wright Build Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £6,435.15 |
| 2026-05-082026/27 · Q1 | Rhodes & Sons Construction Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £7,679.70 |
| 2026-05-082026/27 · Q1 | The Beauty Project | PeopleChildren's Services | SEND - Alternative Provision | — | transaction | £7,800.00 |
| 2026-05-082026/27 · Q1 | Structec (NW) Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £8,943.33 |
| 2026-05-082026/27 · Q1 | Saddleworth Environmental Education | PeopleChildren's Services | SEND - Alternative Provision | — | transaction | £9,530.00 |
| 2026-05-082026/27 · Q1 | Rhodes & Sons Construction Ltd | PlaceEnvironment | Hired Moveable Plant | — | transaction | £9,571.05 |
| 2026-05-082026/27 · Q1 | Rhodes & Sons Construction Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £11,477.12 |
| 2026-05-082026/27 · Q1 | Rhodes & Sons Construction Ltd | PlaceEnvironment | Hired Moveable Plant | — | transaction | £22,182.84 |
| 2026-05-082026/27 · Q1 | Rhodes & Sons Construction Ltd | PlaceEnvironment | Hired Moveable Plant | — | transaction | £22,182.84 |
| 2026-05-082026/27 · Q1 | Rhodes & Sons Construction Ltd | PlaceEnvironment | Hired Moveable Plant | — | transaction | £22,182.84 |
| 2026-05-082026/27 · Q1 | Academy Services (Oldham) Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £54,688.90 |
| 2026-05-082026/27 · Q1 | Holden Knight Healthcare Temp Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £76,769.40 |
| 2026-05-082026/27 · Q1 | Community 1st Oldham (Chadderton) Ltd | PeopleLeisure Services | Services - Professional Fees | — | transaction | £144,108.69 |
| 2026-05-082026/27 · Q1 | Rowan Ashworth Ltd | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £157,233.27 |
| 2026-05-082026/27 · Q1 | Rowan Ashworth Ltd | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £220,313.46 |
| 2026-05-082026/27 · Q1 | Information Resources (Oldham) Ltd | PlaceCommunities | Services - Professional Fees | — | transaction | £265,634.46 |
| 2026-05-082026/27 · Q1 | Oldham BSF Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £523,019.72 |
| 2026-05-082026/27 · Q1 | Academy Services (Oldham) Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £792,374.99 |
| 2026-05-102026/27 · Q1 | Guardian Technical Maintenance Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £1,146.60 |
| 2026-05-112026/27 · Q1 | Holcim UK Limited | PlaceEnvironment | Operational Materials | — | transaction | £554.15 |
| 2026-05-112026/27 · Q1 | HC Assessment LtdPublished as HC Assessment LTD | PeopleCommunity Health and Adult Social Care | Payments To Carers/Volunteers/Providers | — | transaction | £560.00 |
| 2026-05-112026/27 · Q1 | Limb to Limb Tree Services Ltd | PlaceEnvironment | Construction - Main Contractor | — | transaction | £569.00 |
| 2026-05-112026/27 · Q1 | Cathedral Leasing Ltd | PlaceGrowth | Hygiene Services | — | transaction | £618.81 |
| 2026-05-112026/27 · Q1 | Neon Hub | Corporate ServicesResources | Operational Materials | — | transaction | £676.60 |
| 2026-05-112026/27 · Q1 | Momentic Limited | PlaceGrowth | Services - Professional Fees | — | transaction | £700.00 |
| 2026-05-112026/27 · Q1 | Lighthouse Security Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £727.25 |
| 2026-05-112026/27 · Q1 | ADASS (Association of Directors of Adult Social Services) | PeopleCommunity Health and Adult Social Care | Subscriptions | — | transaction | £754.75 |
| 2026-05-112026/27 · Q1 | Linn (UK) Ltd t/a 1st Choice Refreshments | PlaceGrowth | Water Dispensers | — | transaction | £766.80 |
| 2026-05-112026/27 · Q1 | Quadient UK Limited | PlaceGrowth | Comms - Postages | — | transaction | £772.68 |
| 2026-05-112026/27 · Q1 | Northgate Vehicle Hire Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £785.96 |
| 2026-05-112026/27 · Q1 | HR Security and Protection Services Ltd. | PlaceEnvironment | Corporate Security | — | transaction | £797.50 |
| 2026-05-112026/27 · Q1 | As Good As It Gets | PeopleChildren's Services | Catering - Refreshments & Hospitality | — | transaction | £845.50 |
| 2026-05-112026/27 · Q1 | Momentic Limited | PlaceGrowth | Services - Professional Fees | — | transaction | £850.00 |
| 2026-05-112026/27 · Q1 | Meritec Limited | Corporate ServicesResources | Agency Staff | — | transaction | £880.60 |
| 2026-05-112026/27 · Q1 | PEARSON EDUCATION LTDPublished as Pearson Education Ltd | PlaceGrowth | Examination Expenses | — | transaction | £896.25 |
| 2026-05-112026/27 · Q1 | TransUnion International UK Ltd | Corporate ServicesResources | Services - Professional Fees | — | transaction | £926.50 |
| 2026-05-112026/27 · Q1 | Linn (UK) Ltd t/a 1st Choice Refreshments | PlaceGrowth | Water Dispensers | — | transaction | £958.80 |
| 2026-05-112026/27 · Q1 | Wybone Ltd | PlaceEnvironment | Operational Materials | — | transaction | £963.42 |
| 2026-05-112026/27 · Q1 | St Paul’s Primary School (Crompton House CE MAT) | Corporate ServicesResources | Operational Materials | — | transaction | £992.50 |
| 2026-05-112026/27 · Q1 | Farrah Ashraf | PlaceCommunities | Educational Curriculum Equipment | — | transaction | £1,000.00 |
| 2026-05-112026/27 · Q1 | Stephanie Holt | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,000.00 |
| 2026-05-112026/27 · Q1 | Stephanie Holt | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,000.00 |
| 2026-05-112026/27 · Q1 | Stephanie Holt | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,000.00 |
| 2026-05-112026/27 · Q1 | Pennine Social Care Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,018.48 |
| 2026-05-112026/27 · Q1 | Pickering Psychology Services Ltd | PeopleChildren's Services | Legal Expenses | — | transaction | £1,092.00 |
| 2026-05-112026/27 · Q1 | Linn (UK) Ltd t/a 1st Choice Refreshments | PlaceGrowth | Water Dispensers | — | transaction | £1,150.20 |
| 2026-05-112026/27 · Q1 | Earley Ornamentals LTD | PlaceEnvironment | Operational Materials | — | transaction | £1,179.94 |
| 2026-05-112026/27 · Q1 | Tiptoes Child Therapy Services Ltd | Corporate ServicesResources | Training Expenses | — | transaction | £1,250.00 |
| 2026-05-112026/27 · Q1 | Enterprise Rent-a-Car UK Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £1,338.42 |
| 2026-05-112026/27 · Q1 | Alliance Disposables Ltd | PlaceGrowth | Operational Materials | — | transaction | £1,368.00 |
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.