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 |
|---|---|---|---|---|---|---|
| 2025-05-192025/26 · Q1 | Golden Petals Pre-school Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £910.00 |
| 2025-05-192025/26 · Q1 | SWIIS International Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £912.12 |
| 2025-05-192025/26 · Q1 | LS Systems Ltd | PlaceEnvironmental Services | Operational Materials | — | transaction | £1,009.90 |
| 2025-05-192025/26 · Q1 | WOLSELEY UK LTDPublished as Wolseley UK Ltd | PlaceEnvironmental Services | Operational Materials | — | transaction | £1,068.77 |
| 2025-05-192025/26 · Q1 | LAVAT CONSULTING LTD t/a PSTAXPublished as LAVAT Consulting Ltd t/a PSTAX | Capital Treasury and Technical AccountingCapital Treasury and Technical Accounting | Services - Professional Fees | — | transaction | £1,200.00 |
| 2025-05-192025/26 · Q1 | ATG Access | PlaceEnvironmental Services | Operational Materials | — | transaction | £1,247.50 |
| 2025-05-192025/26 · Q1 | ATG Access | PlaceEnvironmental Services | Operational Materials | — | transaction | £1,247.50 |
| 2025-05-192025/26 · Q1 | Kays Highways Ltd | PlaceEnvironmental Services | Operational Materials | — | transaction | £1,264.00 |
| 2025-05-192025/26 · Q1 | C’ART Art Transport Ltd | PlaceHeritage, Libraries and Arts | Galleries Exhibition Costs | — | transaction | £1,344.00 |
| 2025-05-192025/26 · Q1 | Appledore Private Day Nursery Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,355.00 |
| 2025-05-192025/26 · Q1 | Vivid Resourcing Ltd | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £1,387.50 |
| 2025-05-192025/26 · Q1 | Personnel Leasing Limited | PeopleChildren's Services | Agency Staff | — | transaction | £1,441.26 |
| 2025-05-192025/26 · Q1 | Bedspace Resources Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £1,481.74 |
| 2025-05-192025/26 · Q1 | Bedspace Resources Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,481.74 |
| 2025-05-192025/26 · Q1 | Bedspace Resources Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,481.74 |
| 2025-05-192025/26 · Q1 | Bedspace Resources Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,481.74 |
| 2025-05-192025/26 · Q1 | Bedspace Resources Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,481.74 |
| 2025-05-192025/26 · Q1 | Bedspace Resources Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,481.74 |
| 2025-05-192025/26 · Q1 | Bedspace Resources Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,481.74 |
| 2025-05-192025/26 · Q1 | NSL Ltd | PlaceEconomy | Services - Payments To Contractors | — | transaction | £1,500.81 |
| 2025-05-192025/26 · Q1 | Bedspace Resources Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,508.31 |
| 2025-05-192025/26 · Q1 | Bedspace Resources Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,508.31 |
| 2025-05-192025/26 · Q1 | Enterprise Driver Recruitment & Transport Training | Corporate ServicesCorporate Services | Training Expenses | — | transaction | £1,569.17 |
| 2025-05-192025/26 · Q1 | Holcim UK Limited | PlaceEnvironmental Services | Operational Materials | — | transaction | £1,670.71 |
| 2025-05-192025/26 · Q1 | Castlefield Recruitment Ltd | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £1,793.92 |
| 2025-05-192025/26 · Q1 | Rhodes & Sons Construction Ltd | PlaceEnvironmental Services | Services - Payments To Contractors | — | transaction | £2,132.80 |
| 2025-05-192025/26 · Q1 | NonStop Consulting Ltd | PeopleChildren's Services | Agency Staff | — | transaction | £2,187.99 |
| 2025-05-192025/26 · Q1 | Saddleworth Environmental Education | PeopleChildren's Services | SEND - Alternative Provision | — | transaction | £2,200.00 |
| 2025-05-192025/26 · Q1 | G & A Taylor Hotels Ltd | PlaceYouth & Communities | Hotel Accommodation | — | transaction | £2,279.00 |
| 2025-05-192025/26 · Q1 | George House Trust | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £2,400.00 |
| 2025-05-192025/26 · Q1 | TriNova Systems Ltd | PlaceEnvironmental Services | Services - Payments To Contractors | — | transaction | £2,500.00 |
| 2025-05-192025/26 · Q1 | Holcim UK Limited | PlaceEnvironmental Services | Operational Materials | — | transaction | £2,594.89 |
| 2025-05-192025/26 · Q1 | H & C Plant Hire Ltd | PlaceEnvironmental Services | Hire Of Other Vehicles | — | transaction | £2,618.00 |
| 2025-05-192025/26 · Q1 | Browne Jacobson LLP | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £2,657.70 |
| 2025-05-192025/26 · Q1 | HOM Partnerships CIC | PeopleLeisure Services | Services - Payments To Contractors | — | transaction | £2,675.50 |
| 2025-05-192025/26 · Q1 | G & A Taylor Hotels Ltd | PlaceYouth & Communities | Room Hire | — | transaction | £2,686.50 |
| 2025-05-192025/26 · Q1 | Saddleworth Environmental Education | PeopleChildren's Services | SEND - Alternative Provision | — | transaction | £2,750.00 |
| 2025-05-192025/26 · Q1 | Martin& Co Rochdale | PlaceYouth & Communities | HSF Payments - Homelessness | — | transaction | £2,903.86 |
| 2025-05-192025/26 · Q1 | Rhodes & Sons Construction Ltd | PlaceEnvironmental Services | Hired Moveable Plant | — | transaction | £3,736.67 |
| 2025-05-192025/26 · Q1 | Rhodes & Sons Construction Ltd | PlaceEnvironmental Services | Hired Moveable Plant | — | transaction | £4,054.80 |
| 2025-05-192025/26 · Q1 | Werneth Medical Practice | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £4,092.00 |
| 2025-05-192025/26 · Q1 | Standard Fuel Oils Ltd | PlaceEnvironmental Services | Fuel & Oil | — | transaction | £4,171.98 |
| 2025-05-192025/26 · Q1 | Browne Jacobson LLP | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £4,183.20 |
| 2025-05-192025/26 · Q1 | Wavenet Limited | Corporate ServicesCorporate Services | Comms Expenses | — | transaction | £4,561.55 |
| 2025-05-192025/26 · Q1 | Trafficare Ltd | PlaceEnvironmental Services | Operational Materials | — | transaction | £4,680.00 |
| 2025-05-192025/26 · Q1 | FutureservPublished as FutureServ | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £5,000.00 |
| 2025-05-192025/26 · Q1 | Rhodes & Sons Construction Ltd | PlaceEnvironmental Services | Hired Moveable Plant | — | transaction | £5,132.80 |
| 2025-05-192025/26 · Q1 | Aldridge Education t/a Utc Media City | PeopleChildren's Services | SEND - Post 16 Out of Borough | — | transaction | £5,194.72 |
| 2025-05-192025/26 · Q1 | CITY LIFT SERVICES (NW) LTDPublished as City Lift Services (NW) Ltd | PeopleCommunity Health and Adult Social Care | Tools And Equipment | — | transaction | £5,275.00 |
| 2025-05-192025/26 · Q1 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £5,650.64 |
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.