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 |
|---|---|---|---|---|---|---|
| 2025-05-292025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,158.63 |
| 2025-05-292025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,195.33 |
| 2025-05-292025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,198.48 |
| 2025-05-292025/26 · Q1 | Normans Burton on Trent Ltd t/a Normans Musical Instruments | PeopleChildren's Services | Educational Curriculum Equipment | — | transaction | £1,232.00 |
| 2025-05-292025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,252.73 |
| 2025-05-292025/26 · Q1 | LS Systems Ltd | PlaceEnvironmental Services | Operational Materials | — | transaction | £1,260.61 |
| 2025-05-292025/26 · Q1 | Deans Court Chambers | PeopleChildren's Services | Legal Expenses | — | transaction | £1,300.00 |
| 2025-05-292025/26 · Q1 | Weightmans LLP | Corporate ServicesCorporate Services | Legal Expenses | — | transaction | £1,323.00 |
| 2025-05-292025/26 · Q1 | Kirkham Property Management Ltd | PlaceYouth & Communities | Hotel Accommodation | — | transaction | £1,395.00 |
| 2025-05-292025/26 · Q1 | Weightmans LLP | Corporate ServicesCorporate Services | Legal Expenses | — | transaction | £1,480.49 |
| 2025-05-292025/26 · Q1 | Rhodes & Sons Construction Ltd | PlaceEnvironmental Services | Hired Moveable Plant | — | transaction | £1,542.98 |
| 2025-05-292025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,549.97 |
| 2025-05-292025/26 · Q1 | Information Resources (Oldham) Ltd | PlaceEconomy | Services - Professional Fees | — | transaction | £1,554.80 |
| 2025-05-292025/26 · Q1 | Enterprise Driver Recruitment & Transport Training | Corporate ServicesCorporate Services | Training Expenses | — | transaction | £1,569.17 |
| 2025-05-292025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,581.57 |
| 2025-05-292025/26 · Q1 | Schindler Ltd | PlaceEconomy | Maintenance Contracts | — | transaction | £1,644.00 |
| 2025-05-292025/26 · Q1 | Weightmans LLP | Corporate ServicesCorporate Services | Legal Expenses | — | transaction | £1,733.98 |
| 2025-05-292025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,979.71 |
| 2025-05-292025/26 · Q1 | Holcim UK Limited | PlaceEnvironmental Services | Operational Materials | — | transaction | £1,985.80 |
| 2025-05-292025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £2,184.88 |
| 2025-05-292025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £2,431.53 |
| 2025-05-292025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £2,437.33 |
| 2025-05-292025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £2,572.00 |
| 2025-05-292025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £2,687.30 |
| 2025-05-292025/26 · Q1 | Corlett Electrical Engineering Co (1981) Ltd | PlaceEconomy | Maintenance Contracts | — | transaction | £2,989.78 |
| 2025-05-292025/26 · Q1 | Skills 4 All AP | PeopleChildren's Services | SEND - Personal Budgets | — | transaction | £3,200.00 |
| 2025-05-292025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £3,352.43 |
| 2025-05-292025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £3,490.32 |
| 2025-05-292025/26 · Q1 | Askews & Holts Library Services Ltd | PlaceHeritage, Libraries and Arts | Publications | — | transaction | £3,600.00 |
| 2025-05-292025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £3,748.02 |
| 2025-05-292025/26 · Q1 | New Image (Public Relations) Ltd | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £3,750.00 |
| 2025-05-292025/26 · Q1 | Oldham Care & Support Ltd | Housing Revenue AccountHousing Revenue Account | Services - Professional Fees | — | transaction | £4,091.97 |
| 2025-05-292025/26 · Q1 | Rhodes & Sons Construction Ltd | PlaceEnvironmental Services | Hired Moveable Plant | — | transaction | £4,600.00 |
| 2025-05-292025/26 · Q1 | Turner & Townsend Project Management Ltd | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £5,022.00 |
| 2025-05-292025/26 · Q1 | HANDICARE ACCESSIBILITY LIMITEDPublished as Handicare Accessibility Limited | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £5,040.00 |
| 2025-05-292025/26 · Q1 | Rhodes & Sons Construction Ltd | PlaceEnvironmental Services | Hired Moveable Plant | — | transaction | £5,291.16 |
| 2025-05-292025/26 · Q1 | Rick Bolton – Quality Safeguarding | PeopleChildren's Services | Services - Professional Fees | — | transaction | £5,375.00 |
| 2025-05-292025/26 · Q1 | Rhodes & Sons Construction Ltd | PlaceEnvironmental Services | Hired Moveable Plant | — | transaction | £5,877.00 |
| 2025-05-292025/26 · Q1 | Rhodes & Sons Construction Ltd | PlaceEnvironmental Services | Hired Moveable Plant | — | transaction | £7,020.40 |
| 2025-05-292025/26 · Q1 | New Image (Public Relations) Ltd | PlaceEconomy | Services - Professional Fees | — | transaction | £7,860.00 |
| 2025-05-292025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £9,466.42 |
| 2025-05-292025/26 · Q1 | Sanctuary Trust Ltd | PeoplePublic Health | Services - Professional Fees | — | transaction | £10,500.00 |
| 2025-05-292025/26 · Q1 | Womble Bond Dickinson (UK) LLP | PlaceEconomy | Services - Professional Fees | — | transaction | £10,941.60 |
| 2025-05-292025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £13,003.83 |
| 2025-05-292025/26 · Q1 | Sudlows Enterprise Services Ltd | PlaceEconomic Development, Enterprise and Skills | Fees - Other | — | transaction | £13,558.88 |
| 2025-05-292025/26 · Q1 | CBRE Ltd | PlaceEconomy | Services - Professional Fees | — | transaction | £13,875.00 |
| 2025-05-292025/26 · Q1 | Teenage Kicks Limited | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £14,666.67 |
| 2025-05-292025/26 · Q1 | Teenage Kicks Limited | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £14,960.00 |
| 2025-05-292025/26 · Q1 | Raise Tuition | PeopleChildren's Services | SEND - Home Tuition | — | transaction | £15,086.83 |
| 2025-05-292025/26 · Q1 | Oldham Community Leisure Ltd | PeopleLeisure Services | Services - Payments To Contractors | — | transaction | £98,100.00 |
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.