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 |
|---|---|---|---|---|---|---|
| 2025-05-282025/26 · Q1 | Eden Girls Leadership Academy | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £763.00 |
| 2025-05-282025/26 · Q1 | Premier Compliance UK Ltd | PlaceEconomy | General Provision - Repairs & Maintenance | — | transaction | £800.00 |
| 2025-05-282025/26 · Q1 | Holcim UK Limited | PlaceEnvironmental Services | Operational Materials | — | transaction | £830.95 |
| 2025-05-282025/26 · Q1 | NCC Services Ltd | PlaceEnvironmental Services | Services - Professional Fees | — | transaction | £965.00 |
| 2025-05-282025/26 · Q1 | Oldham Boxing & Personal Development Centre | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,050.00 |
| 2025-05-282025/26 · Q1 | Legrand Care | PeopleCommunity Health and Adult Social Care | Operational Materials | — | transaction | £1,146.86 |
| 2025-05-282025/26 · Q1 | M&G Transport & Technical Services Ltd | PlaceHeritage, Libraries and Arts | Galleries Exhibition Costs | — | transaction | £1,175.00 |
| 2025-05-282025/26 · Q1 | Special Branch Tree Surgeons Ltd | PlaceEnvironmental Services | Construction - Main Contractor | — | transaction | £1,275.00 |
| 2025-05-282025/26 · Q1 | Xerox Finance Ltd | Corporate ServicesCorporate Services | Multimedia Expenses | — | transaction | £1,281.72 |
| 2025-05-282025/26 · Q1 | Corlett Electrical Engineering Co (1981) Ltd | PlaceEconomy | Maintenance Contracts | — | transaction | £1,468.92 |
| 2025-05-282025/26 · Q1 | Cost Chambers Legal Consultants Ltd | PeopleChildren's Services | Legal Expenses | — | transaction | £1,500.00 |
| 2025-05-282025/26 · Q1 | Cost Chambers Legal Consultants Ltd | PeopleChildren's Services | Legal Expenses | — | transaction | £1,500.00 |
| 2025-05-282025/26 · Q1 | The Nursery; Special Educational Needs and Disability Childcare (Rochdale) | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £1,693.25 |
| 2025-05-282025/26 · Q1 | Castlefield Recruitment Ltd | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £1,793.92 |
| 2025-05-282025/26 · Q1 | Interurban Ltd | PlaceEconomy | Gas | — | transaction | £1,921.53 |
| 2025-05-282025/26 · Q1 | Hoist & Shower Chair Company Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £1,968.00 |
| 2025-05-282025/26 · Q1 | Bulky Bob's Ltd | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £1,989.20 |
| 2025-05-282025/26 · Q1 | Hoist & Shower Chair Company Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £2,085.00 |
| 2025-05-282025/26 · Q1 | TNP Ltd | Corporate ServicesCorporate Services | Comms Expenses | — | transaction | £2,087.92 |
| 2025-05-282025/26 · Q1 | New Image (Public Relations) Ltd | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £2,546.00 |
| 2025-05-282025/26 · Q1 | Saddleworth Environmental Education | PeopleChildren's Services | SEND - Alternative Provision | — | transaction | £3,025.00 |
| 2025-05-282025/26 · Q1 | SOFTCAT LIMITEDPublished as Softcat Limited | Corporate ServicesCorporate Services | Computing - Maintenance Agreements | — | transaction | £3,250.00 |
| 2025-05-282025/26 · Q1 | Leaders in Care Recruitment Limited | PeopleCommunity Health and Adult Social Care | Agency Staff | — | transaction | £3,515.81 |
| 2025-05-282025/26 · Q1 | Prospere Learning Trust/Prospect House | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £3,910.41 |
| 2025-05-282025/26 · Q1 | Evouchers Limited | PlaceEconomy | Services - Professional Fees | — | transaction | £3,974.10 |
| 2025-05-282025/26 · Q1 | HANDICARE ACCESSIBILITY LIMITEDPublished as Handicare Accessibility Limited | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £3,989.00 |
| 2025-05-282025/26 · Q1 | Prospere Learning Trust/Prospect House | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £4,420.84 |
| 2025-05-282025/26 · Q1 | Ocular Integration Ltd | PlaceEnvironmental Services | Operational Materials | — | transaction | £4,649.14 |
| 2025-05-282025/26 · Q1 | Eden Girls Leadership Academy | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £5,052.00 |
| 2025-05-282025/26 · Q1 | Piper Hill/ Prospere Learning Trust | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £5,214.60 |
| 2025-05-282025/26 · Q1 | Ocular Integration Ltd | PlaceEnvironmental Services | Operational Materials | — | transaction | £5,464.50 |
| 2025-05-282025/26 · Q1 | Ocular Integration Ltd | PlaceEnvironmental Services | Operational Materials | — | transaction | £5,611.28 |
| 2025-05-282025/26 · Q1 | Saddleworth Environmental Education | PeopleChildren's Services | SEND - Alternative Provision | — | transaction | £5,700.00 |
| 2025-05-282025/26 · Q1 | The Nursery; Special Educational Needs and Disability Childcare (Rochdale) | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £5,763.00 |
| 2025-05-282025/26 · Q1 | Piper Hill/ Prospere Learning Trust | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £6,072.76 |
| 2025-05-282025/26 · Q1 | Birtenshaw School | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £6,487.66 |
| 2025-05-282025/26 · Q1 | Birtenshaw School | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £6,487.66 |
| 2025-05-282025/26 · Q1 | COOP Brand Ltd TA Branding.coop | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £7,133.25 |
| 2025-05-282025/26 · Q1 | Howarth Housing Group Ltd | PlaceYouth & Communities | Hotel Accommodation | — | transaction | £7,267.00 |
| 2025-05-282025/26 · Q1 | Birtenshaw School | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £8,422.58 |
| 2025-05-282025/26 · Q1 | Howarth Housing Group Ltd | PlaceYouth & Communities | Room Hire | — | transaction | £8,815.00 |
| 2025-05-282025/26 · Q1 | BB10 Solutions Limited | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £9,000.00 |
| 2025-05-282025/26 · Q1 | Howarth Housing Group Ltd | PlaceYouth & Communities | Hotel Accommodation | — | transaction | £9,632.00 |
| 2025-05-282025/26 · Q1 | Places Made Limited | PlaceEconomy | Services - Professional Fees | — | transaction | £10,000.00 |
| 2025-05-282025/26 · Q1 | MindStrong Psychology Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £10,150.00 |
| 2025-05-282025/26 · Q1 | T C Meats Ltd | PlaceEconomy | Catering - Food | — | transaction | £13,052.83 |
| 2025-05-282025/26 · Q1 | Groundwork Greater Manchester | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £14,385.00 |
| 2025-05-282025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £15,633.05 |
| 2025-05-282025/26 · Q1 | Xerox (UK) Ltd | Corporate ServicesCorporate Services | Multimedia Expenses | — | transaction | £17,523.49 |
| 2025-05-282025/26 · Q1 | Edstart Schools Wigan Limited (Standish) | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £18,429.11 |
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.