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 |
|---|---|---|---|---|---|---|
| 2026-05-122026/27 · Q1 | Trimble UK Limited | Corporate ServicesResources | Computing - Purchase Of Software | — | transaction | £2,536.00 |
| 2026-05-122026/27 · Q1 | Lumex Events Limited | PlaceGrowth | Services - Professional Fees | — | transaction | £3,550.00 |
| 2026-05-122026/27 · Q1 | Riddle's Accommodation Bureau Ltd t/a 247hotel.com | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £3,560.83 |
| 2026-05-122026/27 · Q1 | Ajay Javer | PlaceGrowth | Services - Professional Fees | — | transaction | £4,090.63 |
| 2026-05-122026/27 · Q1 | LAMDA Limited | PeopleChildren's Services | Educational Curriculum Equipment | — | transaction | £5,276.00 |
| 2026-05-122026/27 · Q1 | Millbrook Healthcare Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £5,345.31 |
| 2026-05-122026/27 · Q1 | Samuel Laycock/New Bridge Trust | PeopleChildren's Services | Fees And Expenses Independent Schools | — | transaction | £5,389.15 |
| 2026-05-122026/27 · Q1 | Rhodes & Sons Construction Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £5,414.05 |
| 2026-05-122026/27 · Q1 | SCT Climbing Limited | PeopleChildren's Services | Services - Professional Fees | — | transaction | £5,454.17 |
| 2026-05-122026/27 · Q1 | Browne Jacobson LLP | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £6,000.00 |
| 2026-05-122026/27 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | SEND - Personal Budgets | — | transaction | £6,203.34 |
| 2026-05-122026/27 · Q1 | Prolight | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £6,376.88 |
| 2026-05-122026/27 · Q1 | UDC ( MANCHESTER) LTD | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £6,500.00 |
| 2026-05-122026/27 · Q1 | Glam Academy | PeopleChildren's Services | SEND - Alternative Provision | — | transaction | £9,750.00 |
| 2026-05-122026/27 · Q1 | Supreme Start | PeopleChildren's Services | Fees And Expenses Independent Schools | — | transaction | £10,384.63 |
| 2026-05-122026/27 · Q1 | Navigators AP | PeopleChildren's Services | SEND - Alternative Provision | — | transaction | £11,145.33 |
| 2026-05-122026/27 · Q1 | Supreme Start | PeopleChildren's Services | Fees And Expenses Independent Schools | — | transaction | £11,769.24 |
| 2026-05-122026/27 · Q1 | Hulme Grammar School | PeopleChildren's Services | Fees And Expenses Independent Schools | — | transaction | £12,120.00 |
| 2026-05-122026/27 · Q1 | Standard Fuel Oils Ltd | PlaceEnvironment | Fuel & Oil | — | transaction | £15,800.00 |
| 2026-05-122026/27 · Q1 | GMIS (Greater Manchester Independent School)(Teenage Works ) | PeopleChildren's Services | Fees And Expenses Independent Schools | — | transaction | £17,666.67 |
| 2026-05-122026/27 · Q1 | GMIS (Greater Manchester Independent School)(Teenage Works ) | PeopleChildren's Services | Fees And Expenses Independent Schools | — | transaction | £18,196.67 |
| 2026-05-122026/27 · Q1 | Huggg Ltd | Corporate ServicesResources | Services - Professional Fees | — | transaction | £35,000.00 |
| 2026-05-132026/27 · Q1 | Samuel Laycock/New Bridge Trust | PeopleChildren's Services | Fees And Expenses Independent Schools | — | transaction | £511.29 |
| 2026-05-132026/27 · Q1 | Currys Group Ltd | PlaceCommunities | Educational Curriculum Equipment | — | transaction | £549.17 |
| 2026-05-132026/27 · Q1 | Weightmans LLP | Corporate ServicesResources | Legal Expenses | — | transaction | £555.00 |
| 2026-05-132026/27 · Q1 | Wheeldon Brothers Waste Ltd | PlaceGrowth | Refuse Collection | — | transaction | £581.04 |
| 2026-05-132026/27 · Q1 | Wheeldon Brothers Waste Ltd | PlaceGrowth | Refuse Collection | — | transaction | £581.04 |
| 2026-05-132026/27 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £630.00 |
| 2026-05-132026/27 · Q1 | E Smith & Son | PlaceCommunities | Services - Professional Fees | — | transaction | £669.74 |
| 2026-05-132026/27 · Q1 | D A Languages Ltd | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £751.92 |
| 2026-05-132026/27 · Q1 | Capricorn Media Protection Ltd | PlaceEnvironment | Agency Staff | — | transaction | £780.00 |
| 2026-05-132026/27 · Q1 | Capricorn Media Protection Ltd | PlaceEnvironment | Agency Staff | — | transaction | £858.00 |
| 2026-05-132026/27 · Q1 | Pennine Social Care Ltd | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £939.99 |
| 2026-05-132026/27 · Q1 | IntraQuest Community CIC | PlaceCommunities | Services - Professional Fees | — | transaction | £1,105.00 |
| 2026-05-132026/27 · Q1 | Dont Burst My Bubble | PeopleChildren's Services | SEND - Personal Budgets | — | transaction | £1,120.00 |
| 2026-05-132026/27 · Q1 | Browne Jacobson LLP | Capital Treasury and Technical AccountingCapital Treasury and Technical Accounting | Services - Professional Fees | — | transaction | £1,123.20 |
| 2026-05-132026/27 · Q1 | Leaders in Care Recruitment Limited | PeopleCommunity Health and Adult Social Care | Agency Staff | — | transaction | £1,185.84 |
| 2026-05-132026/27 · Q1 | Sudlows Enterprise Services Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £1,289.02 |
| 2026-05-132026/27 · Q1 | The Training Company | Corporate ServicesResources | Training Expenses | — | transaction | £1,315.00 |
| 2026-05-132026/27 · Q1 | Tiptoes Child Therapy Services Ltd | PeopleChildren's Services | Payments To Carers/Volunteers/Providers | — | transaction | £1,340.00 |
| 2026-05-132026/27 · Q1 | ClearLines Advocacy Services | PeopleCommunity Health and Adult Social Care | Interpreter/Translation Services | — | transaction | £1,347.40 |
| 2026-05-132026/27 · Q1 | PHS Group Ltd | PlaceGrowth | Hygiene Services | — | transaction | £1,778.96 |
| 2026-05-132026/27 · Q1 | Leaders in Care Recruitment Limited | PeopleCommunity Health and Adult Social Care | Agency Staff | — | transaction | £1,872.33 |
| 2026-05-132026/27 · Q1 | E Smith & Son | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £1,968.08 |
| 2026-05-132026/27 · Q1 | Care in the Community Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £2,179.20 |
| 2026-05-132026/27 · Q1 | Mahmood Hussain | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £2,317.50 |
| 2026-05-132026/27 · Q1 | ROYAL MAIL GROUP PLCPublished as Royal Mail Group PLC | PlaceGrowth | Services - Professional Fees | — | transaction | £2,992.66 |
| 2026-05-132026/27 · Q1 | AGT Service LTD | Corporate ServicesResources | Network Installation | — | transaction | £4,250.00 |
| 2026-05-132026/27 · Q1 | Future Directions CIC | PeopleCommunity Health and Adult Social Care | External Supported Living | — | transaction | £4,540.50 |
| 2026-05-132026/27 · Q1 | Future Directions CIC | PeopleCommunity Health and Adult Social Care | External Supported Living | — | transaction | £4,540.50 |
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.