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 |
|---|---|---|---|---|---|---|
| 2026-06-292026/27 · Q1 | Holcim UK Limited | PlaceEnvironment | Operational Materials | — | transaction | £569.41 |
| 2026-06-292026/27 · Q1 | Capricorn Media Protection Ltd | PlaceEnvironment | Agency Staff | — | transaction | £592.00 |
| 2026-06-292026/27 · Q1 | Adorable Steps Childcare Limited | PlaceGrowth | Services - Professional Fees | — | transaction | £600.00 |
| 2026-06-292026/27 · Q1 | Ellie Whiteside-Hunt | PeopleChildren's Services | Legal Expenses | — | transaction | £600.00 |
| 2026-06-292026/27 · Q1 | Dawsongroup Vans Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £621.43 |
| 2026-06-292026/27 · Q1 | Dawsongroup Vans Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £621.43 |
| 2026-06-292026/27 · Q1 | PEARSON EDUCATION LTDPublished as Pearson Education Ltd | PlaceGrowth | Examination Expenses | — | transaction | £642.25 |
| 2026-06-292026/27 · Q1 | Dawsongroup Vans Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £655.71 |
| 2026-06-292026/27 · Q1 | Dawsongroup Vans Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £655.71 |
| 2026-06-292026/27 · Q1 | Signum4 Limited t/a G R Labels4Signs | PlaceGrowth | Services - Professional Fees | — | transaction | £657.49 |
| 2026-06-292026/27 · Q1 | D & D Grounds Maintenance & Landscape Services | Corporate ServicesResources | Services - Professional Fees | — | transaction | £700.00 |
| 2026-06-292026/27 · Q1 | Dawsongroup Vans Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £718.03 |
| 2026-06-292026/27 · Q1 | Dawsongroup Vans Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £718.03 |
| 2026-06-292026/27 · Q1 | Louisa Krzyz | PlaceCommunities | Galleries Exhibition Costs | — | transaction | £750.00 |
| 2026-06-292026/27 · Q1 | E Smith & Son | PeopleChildren's Services | General Provision - Repairs & Maintenance | — | transaction | £754.00 |
| 2026-06-292026/27 · Q1 | Badenoch and Clarke Ltd t/a Adecco | Corporate ServicesResources | Agency Staff | — | transaction | £775.80 |
| 2026-06-292026/27 · Q1 | Northgate Vehicle Hire Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £785.96 |
| 2026-06-292026/27 · Q1 | KEN TAYLOR SUPPLIES LTDPublished as Ken Taylor Supplies Ltd | PlaceEnvironment | Operational Materials | — | transaction | £816.90 |
| 2026-06-292026/27 · Q1 | Waterman Aspen Ltd | PlaceEnvironment | Services - Professional Fees | — | transaction | £826.08 |
| 2026-06-292026/27 · Q1 | Rhodes & Sons Construction Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £843.70 |
| 2026-06-292026/27 · Q1 | Fools Paradise Ltd | PlaceCommunities | Operational Materials | — | transaction | £860.00 |
| 2026-06-292026/27 · Q1 | Boge Compressors Ltd | PlaceGrowth | Maintenance Contracts | — | transaction | £869.50 |
| 2026-06-292026/27 · Q1 | Boge Compressors Ltd | PlaceGrowth | Maintenance Contracts | — | transaction | £869.50 |
| 2026-06-292026/27 · Q1 | ClearLines Advocacy Services | PeopleCommunity Health and Adult Social Care | Interpreter/Translation Services | — | transaction | £873.10 |
| 2026-06-292026/27 · Q1 | ISW - Assessments Ltd | PeopleChildren's Services | Legal Expenses | — | transaction | £899.40 |
| 2026-06-292026/27 · Q1 | Kim Hubball | PlaceCommunities | Publications | — | transaction | £900.00 |
| 2026-06-292026/27 · Q1 | Back Care Solutions Ltd | PeopleChildren's Services | Furniture | — | transaction | £907.50 |
| 2026-06-292026/27 · Q1 | John Grey | PlaceCommunities | Operational Materials | — | transaction | £910.00 |
| 2026-06-292026/27 · Q1 | Fools Paradise Ltd | PlaceCommunities | Operational Materials | — | transaction | £920.00 |
| 2026-06-292026/27 · Q1 | Fools Paradise Ltd | PlaceCommunities | Operational Materials | — | transaction | £920.00 |
| 2026-06-292026/27 · Q1 | Tribute Act Entertainment | PlaceCommunities | Operational Materials | — | transaction | £925.00 |
| 2026-06-292026/27 · Q1 | Fools Paradise Ltd | PlaceCommunities | Operational Materials | — | transaction | £930.00 |
| 2026-06-292026/27 · Q1 | Dawsongroup Vans Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £938.57 |
| 2026-06-292026/27 · Q1 | UKTranslations | PeopleChildren's Services | Legal Expenses | — | transaction | £950.00 |
| 2026-06-292026/27 · Q1 | Family Futures Consortium Limited | Corporate ServicesResources | Training Expenses | — | transaction | £960.00 |
| 2026-06-292026/27 · Q1 | Dawsongroup Vans Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £968.57 |
| 2026-06-292026/27 · Q1 | ClearLines Advocacy Services | PeopleCommunity Health and Adult Social Care | Interpreter/Translation Services | — | transaction | £969.30 |
| 2026-06-292026/27 · Q1 | Association of Directors of Childrens Services | PeopleChildren's Services | Conference Expenses | — | transaction | £976.00 |
| 2026-06-292026/27 · Q1 | Fools Paradise Ltd | PlaceCommunities | Operational Materials | — | transaction | £990.00 |
| 2026-06-292026/27 · Q1 | APS Group | Corporate ServicesResources | Services - Professional Fees | — | transaction | £992.70 |
| 2026-06-292026/27 · Q1 | Shred Station Ltd | Corporate ServicesResources | Refuse Collection | — | transaction | £993.43 |
| 2026-06-292026/27 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Mileage (Expenses Module Only) | — | transaction | £1,000.00 |
| 2026-06-292026/27 · Q1 | Kirstin Beswick | PeopleChildren's Services | Legal Expenses | — | transaction | £1,050.00 |
| 2026-06-292026/27 · Q1 | Pennine Medical Supplies Ltd | PlaceEnvironment | Protective Clothing | — | transaction | £1,080.00 |
| 2026-06-292026/27 · Q1 | M-four | PeopleChildren's Services | Educational Curriculum Equipment | — | transaction | £1,085.00 |
| 2026-06-292026/27 · Q1 | Trafficare Ltd | PlaceEnvironment | Hired Moveable Plant | — | transaction | £1,120.00 |
| 2026-06-292026/27 · Q1 | Fools Paradise Ltd | PlaceCommunities | Operational Materials | — | transaction | £1,130.00 |
| 2026-06-292026/27 · Q1 | Style North | PlaceGrowth | Maintenance Contracts | — | transaction | £1,150.00 |
| 2026-06-292026/27 · Q1 | Adorable Steps Childcare Limited | PlaceGrowth | Services - Professional Fees | — | transaction | £1,200.00 |
| 2026-06-292026/27 · Q1 | All About Speech Therapy Ltd | PeopleChildren's Services | SEND - Alternative Provision | — | transaction | £1,200.00 |
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.