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 |
|---|---|---|---|---|---|---|
| 2026-06-172026/27 · Q1 | Glynis Williams Consultancy | PeopleChildren's Services | Services - Professional Fees | — | transaction | £2,362.50 |
| 2026-06-172026/27 · Q1 | Majestic Coffee | PlaceGrowth | Services - Professional Fees | — | transaction | £2,700.00 |
| 2026-06-172026/27 · Q1 | Oldham Boxing & Personal Development Centre | PeopleChildren's Services | Services - Professional Fees | — | transaction | £3,315.20 |
| 2026-06-172026/27 · Q1 | Cost Chambers Legal Consultants Ltd | PlaceCommunities | Legal Expenses | — | transaction | £3,354.39 |
| 2026-06-172026/27 · Q1 | UDC ( MANCHESTER) LTD | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £3,421.00 |
| 2026-06-172026/27 · Q1 | Little Saplings Before and After School Club | PeopleChildren's Services | Services - Professional Fees | — | transaction | £3,500.00 |
| 2026-06-172026/27 · Q1 | Yuvanis Foundation | PeopleChildren's Services | Services - Professional Fees | — | transaction | £4,000.00 |
| 2026-06-172026/27 · Q1 | Buds & Blossoms Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £5,000.00 |
| 2026-06-172026/27 · Q1 | First Choice Homes Ltd (FCHO) | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £5,032.27 |
| 2026-06-172026/27 · Q1 | Positive Steps Oldham | PeopleChildren's Services | Services - Professional Fees | — | transaction | £5,250.00 |
| 2026-06-172026/27 · Q1 | Friends of Stoneleigh Park | PeopleChildren's Services | Services - Professional Fees | — | transaction | £5,625.00 |
| 2026-06-172026/27 · Q1 | The Flowhesion Foundation | PeopleChildren's Services | Services - Professional Fees | — | transaction | £5,900.00 |
| 2026-06-172026/27 · Q1 | Fullcircle NW CIC | PeopleChildren's Services | Services - Professional Fees | — | transaction | £6,464.00 |
| 2026-06-172026/27 · Q1 | CFS Care Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,509.38 |
| 2026-06-172026/27 · Q1 | CFS Care Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £7,171.85 |
| 2026-06-172026/27 · Q1 | CFS Care Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £7,171.85 |
| 2026-06-172026/27 · Q1 | CFS Care Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £7,322.20 |
| 2026-06-172026/27 · Q1 | CFS Care Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £7,322.20 |
| 2026-06-172026/27 · Q1 | CFS Care Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £7,471.00 |
| 2026-06-172026/27 · Q1 | CFS Care Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £7,471.00 |
| 2026-06-172026/27 · Q1 | Autism Family Suppor | PeopleChildren's Services | Services - Professional Fees | — | transaction | £8,000.00 |
| 2026-06-172026/27 · Q1 | Treadstone Infrastructure Solutions | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £8,333.00 |
| 2026-06-172026/27 · Q1 | Limb to Limb Tree Services Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £9,510.00 |
| 2026-06-172026/27 · Q1 | Chances Mentoring Limited | PeopleChildren's Services | Fees And Expenses Independent Schools | — | transaction | £11,538.46 |
| 2026-06-172026/27 · Q1 | Oldham Greenhill Community Sports Club | PeopleChildren's Services | Services - Professional Fees | — | transaction | £12,000.00 |
| 2026-06-172026/27 · Q1 | Relax Kids Oldham | PeopleChildren's Services | Services - Professional Fees | — | transaction | £17,112.50 |
| 2026-06-172026/27 · Q1 | St Thomas Moorside School Fund | PeopleChildren's Services | Services - Professional Fees | — | transaction | £18,000.00 |
| 2026-06-172026/27 · Q1 | NORTH WEST EMPLOYERSPublished as North West Employers | Corporate ServicesResources | Subscriptions | — | transaction | £20,760.00 |
| 2026-06-172026/27 · Q1 | Early Break | PlaceCommunities | Services - Professional Fees | — | transaction | £35,000.00 |
| 2026-06-182026/27 · Q1 | Waldor | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £548.48 |
| 2026-06-182026/27 · Q1 | Platinum Stairlifts Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £600.00 |
| 2026-06-182026/27 · Q1 | Alpha Biolaboratories Legal Limited | PeopleChildren's Services | Legal Expenses | — | transaction | £610.50 |
| 2026-06-182026/27 · Q1 | VALANG Ltd TA Angus Firth Design | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £620.00 |
| 2026-06-182026/27 · Q1 | Survey Operations Limited | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £685.00 |
| 2026-06-182026/27 · Q1 | Amiable Medical Services Limited | PeopleCommunity Health and Adult Social Care | Payments To Carers/Volunteers/Providers | — | transaction | £720.00 |
| 2026-06-182026/27 · Q1 | Crown Gas & Power Ltd | PlaceGrowth | Gas | — | transaction | £722.56 |
| 2026-06-182026/27 · Q1 | Invosys Business | Corporate ServicesResources | Computing - Internet | — | transaction | £737.12 |
| 2026-06-182026/27 · Q1 | Peter R J Jarvis | PlaceCommunities | Educational Curriculum Equipment | — | transaction | £750.00 |
| 2026-06-182026/27 · Q1 | Samantha Buckley | PeopleChildren's Services | Legal Expenses | — | transaction | £750.00 |
| 2026-06-182026/27 · Q1 | Holcim UK Limited | PlaceEnvironment | Operational Materials | — | transaction | £769.12 |
| 2026-06-182026/27 · Q1 | Holcim UK Limited | PlaceEnvironment | Operational Materials | — | transaction | £774.15 |
| 2026-06-182026/27 · Q1 | Kirstin Beswick | PeopleChildren's Services | Legal Expenses | — | transaction | £950.00 |
| 2026-06-182026/27 · Q1 | E.ON Control Solutions Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £988.65 |
| 2026-06-182026/27 · Q1 | British Parking Association | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £990.00 |
| 2026-06-182026/27 · Q1 | Rhodes & Sons Construction Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £1,002.00 |
| 2026-06-182026/27 · Q1 | Pennine Medical Supplies Ltd | PlaceEnvironment | Protective Clothing | — | transaction | £1,003.87 |
| 2026-06-182026/27 · Q1 | Rhodes & Sons Construction Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £1,198.10 |
| 2026-06-182026/27 · Q1 | Fullcircle NW CIC | PlaceCommunities | Services - Professional Fees | — | transaction | £1,200.00 |
| 2026-06-182026/27 · Q1 | SOFTCAT LIMITEDPublished as Softcat Limited | Corporate ServicesResources | Services - Professional Fees | — | transaction | £1,240.00 |
| 2026-06-182026/27 · Q1 | Reach Publishing Services Limited | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £1,280.00 |
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.