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 |
|---|---|---|---|---|---|---|
| 2025-05-212025/26 · Q1 | Fleet Factors Ltd | PlaceEnvironmental Services | Vehicle Spare Parts | — | transaction | £599.37 |
| 2025-05-212025/26 · Q1 | Holcim UK Limited | PlaceEnvironmental Services | Operational Materials | — | transaction | £615.90 |
| 2025-05-212025/26 · Q1 | G R Labels Ltd | PlaceEnvironmental Services | Operational Materials | — | transaction | £624.00 |
| 2025-05-212025/26 · Q1 | Harrison Hire & Sales | PlaceEnvironmental Services | Operational Materials | — | transaction | £657.64 |
| 2025-05-212025/26 · Q1 | Ioma Clothing Company Limited t/a Work Uniform Company | PlaceEconomy | Operational Materials | — | transaction | £659.75 |
| 2025-05-212025/26 · Q1 | SK Assessments LTD | PeopleChildren's Services | Legal Expenses | — | transaction | £683.20 |
| 2025-05-212025/26 · Q1 | D A Languages Ltd | PeopleChildren's Services | Interpreter/Translation Services | — | transaction | £687.53 |
| 2025-05-212025/26 · Q1 | Aegis Services Limited | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £720.00 |
| 2025-05-212025/26 · Q1 | Emma Whelan | PeopleChildren's Services | Legal Expenses | — | transaction | £750.00 |
| 2025-05-212025/26 · Q1 | Proteus Equipment Ltd | PlaceEnvironmental Services | Hired Moveable Plant | — | transaction | £801.52 |
| 2025-05-212025/26 · Q1 | Chris Wallace | PeopleChildren's Services | Legal Expenses | — | transaction | £840.00 |
| 2025-05-212025/26 · Q1 | Natalie Oakes | PeopleChildren's Services | Legal Expenses | — | transaction | £850.00 |
| 2025-05-212025/26 · Q1 | HEMMING GROUP LTDPublished as Hemming Group Ltd | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £850.00 |
| 2025-05-212025/26 · Q1 | Currys Ltd | PeopleChildren's Services | Educational Curriculum Equipment | — | transaction | £872.49 |
| 2025-05-212025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Allowances To Foster Parents | — | transaction | £900.00 |
| 2025-05-212025/26 · Q1 | Signs & Signwriting TA School Signs | PlaceYouth & Communities | Operational Materials | — | transaction | £940.00 |
| 2025-05-212025/26 · Q1 | Limb to Limb Tree Services Ltd | PlaceEnvironmental Services | Construction - Main Contractor | — | transaction | £964.25 |
| 2025-05-212025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £971.32 |
| 2025-05-212025/26 · Q1 | Lucinda Leeming | PeopleChildren's Services | Legal Expenses | — | transaction | £1,100.00 |
| 2025-05-212025/26 · Q1 | Rhodes & Sons Construction Ltd | PlaceEnvironmental Services | Services - Payments To Contractors | — | transaction | £1,210.00 |
| 2025-05-212025/26 · Q1 | Rafik Iddin | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,216.80 |
| 2025-05-212025/26 · Q1 | No5 Barristers Chambers | PeopleChildren's Services | Legal Expenses | — | transaction | £1,250.00 |
| 2025-05-212025/26 · Q1 | No5 Barristers Chambers | PeopleChildren's Services | Legal Expenses | — | transaction | £1,250.00 |
| 2025-05-212025/26 · Q1 | Appledore Private Day Nursery Ltd | PeopleChildren's Services | Payments To Carers/Volunteers/Providers | — | transaction | £1,296.00 |
| 2025-05-212025/26 · Q1 | Sylvia Brown | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,300.00 |
| 2025-05-212025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,310.24 |
| 2025-05-212025/26 · Q1 | Oliver Moore | PlaceEconomy | Agency Staff | — | transaction | £1,320.00 |
| 2025-05-212025/26 · Q1 | Oliver Moore | PlaceEconomy | Agency Staff | — | transaction | £1,320.00 |
| 2025-05-212025/26 · Q1 | PHS Group Ltd | PlaceEconomy | Hygiene Services | — | transaction | £1,362.88 |
| 2025-05-212025/26 · Q1 | Complete Training & Assessment Ltd | Corporate ServicesCorporate Services | Training Expenses | — | transaction | £1,400.00 |
| 2025-05-212025/26 · Q1 | Rhodes & Sons Construction Ltd | PlaceEnvironmental Services | Hired Moveable Plant | — | transaction | £1,404.55 |
| 2025-05-212025/26 · Q1 | Holcim UK Limited | PlaceEnvironmental Services | Operational Materials | — | transaction | £1,409.26 |
| 2025-05-212025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,423.20 |
| 2025-05-212025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,479.68 |
| 2025-05-212025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,506.96 |
| 2025-05-212025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,506.96 |
| 2025-05-212025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,549.50 |
| 2025-05-212025/26 · Q1 | Hillgate Health Group | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,599.36 |
| 2025-05-212025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,765.65 |
| 2025-05-212025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,776.50 |
| 2025-05-212025/26 · Q1 | PHS Group Ltd | PlaceEconomy | Pest Control Charges | — | transaction | £1,778.96 |
| 2025-05-212025/26 · Q1 | Growth Lancashire Ltd | PlaceEconomy | Services - Professional Fees | — | transaction | £1,896.94 |
| 2025-05-212025/26 · Q1 | 24x7 Limited | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £1,910.12 |
| 2025-05-212025/26 · Q1 | Heritage Project Management | PlaceEconomic Development, Enterprise and Skills | Fees - Other | — | transaction | £2,047.00 |
| 2025-05-212025/26 · Q1 | Fostering Network | PeopleChildren's Services | Services - Professional Fees | — | transaction | £2,094.64 |
| 2025-05-212025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £2,101.00 |
| 2025-05-212025/26 · Q1 | Texthelp Systems Ltd | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £2,118.00 |
| 2025-05-212025/26 · Q1 | PHS Group Ltd | PlaceEconomy | Pest Control Charges | — | transaction | £2,358.83 |
| 2025-05-212025/26 · Q1 | Holcim UK Limited | PlaceEnvironmental Services | Operational Materials | — | transaction | £2,450.04 |
| 2025-05-212025/26 · Q1 | Weightmans LLP | PeopleChildren's Services | Services - Professional Fees | — | transaction | £2,542.50 |
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.