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 | Howarth Housing Group Ltd | PlaceYouth & Communities | Hotel Accommodation | — | transaction | £19,796.00 |
| 2025-05-282025/26 · Q1 | Compass Community Schools Lancashire Ltd | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £27,803.01 |
| 2025-05-282025/26 · Q1 | WJS Construction Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £30,000.00 |
| 2025-05-292025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £505.10 |
| 2025-05-292025/26 · Q1 | GBR Wholesale Flowers Ltd | PlaceEnvironmental Services | Operational Materials | — | transaction | £506.80 |
| 2025-05-292025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £511.22 |
| 2025-05-292025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £515.41 |
| 2025-05-292025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £519.20 |
| 2025-05-292025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £525.25 |
| 2025-05-292025/26 · Q1 | Rhodes & Sons Construction Ltd | PlaceEnvironmental Services | Hired Moveable Plant | — | transaction | £539.00 |
| 2025-05-292025/26 · Q1 | No Graffiti Ltd | PlaceEnvironmental Services | Services - Payments To Contractors | — | transaction | £540.00 |
| 2025-05-292025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £545.77 |
| 2025-05-292025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £561.38 |
| 2025-05-292025/26 · Q1 | Advanced Child Care Assessments Ltd | PeopleChildren's Services | Legal Expenses | — | transaction | £570.00 |
| 2025-05-292025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £574.36 |
| 2025-05-292025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £575.69 |
| 2025-05-292025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £578.38 |
| 2025-05-292025/26 · Q1 | Corlett Electrical Engineering Co (1981) Ltd | PlaceEconomy | General Provision - Repairs & Maintenance | — | transaction | £582.32 |
| 2025-05-292025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £587.50 |
| 2025-05-292025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £590.42 |
| 2025-05-292025/26 · Q1 | Weightmans LLP | Corporate ServicesCorporate Services | Legal Expenses | — | transaction | £595.40 |
| 2025-05-292025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £604.55 |
| 2025-05-292025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £611.09 |
| 2025-05-292025/26 · Q1 | Millgate Computer Systems Ltd | Corporate ServicesCorporate Services | Computing - Purchase Of Software | — | transaction | £618.53 |
| 2025-05-292025/26 · Q1 | Corlett Electrical Engineering Co (1981) Ltd | PlaceEconomy | General Provision - Repairs & Maintenance | — | transaction | £625.01 |
| 2025-05-292025/26 · Q1 | Family Links (Educational Programmes) | PeopleChildren's Services | Services - Professional Fees | — | transaction | £654.03 |
| 2025-05-292025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £658.34 |
| 2025-05-292025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £672.61 |
| 2025-05-292025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £677.86 |
| 2025-05-292025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £717.14 |
| 2025-05-292025/26 · Q1 | Isobel Pickup | PlaceHeritage, Libraries and Arts | Educational Curriculum Equipment | — | transaction | £720.00 |
| 2025-05-292025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £735.37 |
| 2025-05-292025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £744.04 |
| 2025-05-292025/26 · Q1 | Corlett Electrical Engineering Co (1981) Ltd | PlaceEconomy | General Provision - Repairs & Maintenance | — | transaction | £754.94 |
| 2025-05-292025/26 · Q1 | Kirkham Property Management Ltd | PlaceYouth & Communities | Hotel Accommodation | — | transaction | £770.00 |
| 2025-05-292025/26 · Q1 | Bancroft Amenities Ltd | PlaceEnvironmental Services | Operational Materials | — | transaction | £840.00 |
| 2025-05-292025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £843.66 |
| 2025-05-292025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £871.74 |
| 2025-05-292025/26 · Q1 | DENNIS EAGLE LTDPublished as Dennis Eagle Ltd | PlaceEnvironmental Services | Vehicle Maintenance - Contract | — | transaction | £875.75 |
| 2025-05-292025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £881.58 |
| 2025-05-292025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £881.59 |
| 2025-05-292025/26 · Q1 | Landscape Supply Co | PlaceEnvironmental Services | Operational Materials | — | transaction | £890.00 |
| 2025-05-292025/26 · Q1 | Hays Specialist Recruitment | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £900.00 |
| 2025-05-292025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £909.25 |
| 2025-05-292025/26 · Q1 | Corlett Electrical Engineering Co (1981) Ltd | PlaceEconomy | General Provision - Repairs & Maintenance | — | transaction | £951.00 |
| 2025-05-292025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £992.10 |
| 2025-05-292025/26 · Q1 | Leanne Titterton | PeopleChildren's Services | Mileage (Expenses Module Only) | — | transaction | £1,000.00 |
| 2025-05-292025/26 · Q1 | GeoPlace LLP | PlaceEnvironmental Services | Training Expenses | — | transaction | £1,050.00 |
| 2025-05-292025/26 · Q1 | Local Partnerships LLP | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £1,114.26 |
| 2025-05-292025/26 · Q1 | Holcim UK Limited | PlaceEnvironmental Services | Operational Materials | — | transaction | £1,143.60 |
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.