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 |
|---|---|---|---|---|---|---|
| 2025-06-032025/26 · Q1 | Dawsongroup Vans Ltd | PlaceEnvironmental Services | Hire Of Other Vehicles | — | transaction | £621.43 |
| 2025-06-032025/26 · Q1 | Eon Next | PlaceEconomy | Electricity | — | transaction | £647.38 |
| 2025-06-032025/26 · Q1 | Dawsongroup Vans Ltd | PlaceEnvironmental Services | Hire Of Other Vehicles | — | transaction | £655.71 |
| 2025-06-032025/26 · Q1 | Dawsongroup Vans Ltd | PlaceEnvironmental Services | Hire Of Other Vehicles | — | transaction | £655.71 |
| 2025-06-032025/26 · Q1 | Dawsongroup Vans Ltd | PlaceEnvironmental Services | Hire Of Other Vehicles | — | transaction | £655.71 |
| 2025-06-032025/26 · Q1 | Alliance Disposables Ltd | PlaceEconomy | Hygiene Services | — | transaction | £661.98 |
| 2025-06-032025/26 · Q1 | ClearLines Advocacy Services | PeopleCommunity Health and Adult Social Care | Payments To Carers/Volunteers/Providers | — | transaction | £684.30 |
| 2025-06-032025/26 · Q1 | Bridging The Gap Ltd | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £703.08 |
| 2025-06-032025/26 · Q1 | GF Genovate Ltd | PlaceEconomy | Maintenance Contracts | — | transaction | £716.18 |
| 2025-06-032025/26 · Q1 | Dawsongroup Vans Ltd | PlaceEnvironmental Services | Hire Of Other Vehicles | — | transaction | £718.03 |
| 2025-06-032025/26 · Q1 | Dawsongroup Vans Ltd | PlaceEnvironmental Services | Hire Of Other Vehicles | — | transaction | £718.03 |
| 2025-06-032025/26 · Q1 | BIZSPACE ltd | PeopleChildren's Services | Room Hire | — | transaction | £740.00 |
| 2025-06-032025/26 · Q1 | No5 Barristers Chambers | PeopleChildren's Services | Legal Expenses | — | transaction | £750.00 |
| 2025-06-032025/26 · Q1 | M R M Street Furniture Ltd | PlaceEnvironmental Services | Operational Materials | — | transaction | £750.00 |
| 2025-06-032025/26 · Q1 | Walker Fire (UK) Ltd | PlaceEconomy | Maintenance Contracts | — | transaction | £795.00 |
| 2025-06-032025/26 · Q1 | Personnel Leasing Limited | PeopleChildren's Services | Agency Staff | — | transaction | £859.95 |
| 2025-06-032025/26 · Q1 | Fulwood Roofing Services (Northern) Ltd | PlaceEconomy | General Provision - Repairs & Maintenance | — | transaction | £880.00 |
| 2025-06-032025/26 · Q1 | Saddleworth Plant Hire Ltd (SPH Ltd) | PlaceEconomy | General Provision - Repairs & Maintenance | — | transaction | £938.50 |
| 2025-06-032025/26 · Q1 | Dawsongroup Vans Ltd | PlaceEnvironmental Services | Hire Of Other Vehicles | — | transaction | £938.57 |
| 2025-06-032025/26 · Q1 | ClearLines Advocacy Services | PeopleCommunity Health and Adult Social Care | Payments To Carers/Volunteers/Providers | — | transaction | £954.30 |
| 2025-06-032025/26 · Q1 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £997.92 |
| 2025-06-032025/26 · Q1 | Trinity Chambers | PlaceYouth & Communities | Services - Professional Fees | — | transaction | £1,000.00 |
| 2025-06-032025/26 · Q1 | Corlett Electrical Engineering Co (1981) Ltd | PlaceEconomy | General Provision - Repairs & Maintenance | — | transaction | £1,026.24 |
| 2025-06-032025/26 · Q1 | PEARSON EDUCATION LTDPublished as Pearson Education Ltd | PeopleChildren's Services | Examination Expenses | — | transaction | £1,055.04 |
| 2025-06-032025/26 · Q1 | Miss Laura Thomas | PeopleChildren's Services | Legal Expenses | — | transaction | £1,089.58 |
| 2025-06-032025/26 · Q1 | Holcim UK Limited | PlaceEnvironmental Services | Operational Materials | — | transaction | £1,102.03 |
| 2025-06-032025/26 · Q1 | Capricorn Media Protection Ltd | Corporate ServicesCorporate Services | Corporate Security | — | transaction | £1,107.00 |
| 2025-06-032025/26 · Q1 | Advanced Child Care Assessments Ltd | PeopleChildren's Services | Legal Expenses | — | transaction | £1,129.60 |
| 2025-06-032025/26 · Q1 | GF Genovate Ltd | PlaceEconomy | Maintenance Contracts | — | transaction | £1,155.43 |
| 2025-06-032025/26 · Q1 | Zarafa Fall Protection Limited | PlaceEconomy | General Provision - Repairs & Maintenance | — | transaction | £1,245.00 |
| 2025-06-032025/26 · Q1 | Dawson Rentals Sweepers Ltd | PlaceEnvironmental Services | Hire Of Other Vehicles | — | transaction | £1,278.57 |
| 2025-06-032025/26 · Q1 | Personnel Leasing Limited | PeopleChildren's Services | Agency Staff | — | transaction | £1,380.00 |
| 2025-06-032025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,520.66 |
| 2025-06-032025/26 · Q1 | Personnel Leasing Limited | PeopleChildren's Services | Agency Staff | — | transaction | £1,616.26 |
| 2025-06-032025/26 · Q1 | DENNIS EAGLE LTDPublished as Dennis Eagle Ltd | PlaceEnvironmental Services | Vehicle Maintenance - Contract | — | transaction | £1,634.25 |
| 2025-06-032025/26 · Q1 | E Smith & Son | PlaceEconomy | General Provision - Repairs & Maintenance | — | transaction | £1,762.00 |
| 2025-06-032025/26 · Q1 | Bottomline Technologies Ltd | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £1,783.03 |
| 2025-06-032025/26 · Q1 | C P Y Excavations Ltd | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £1,881.34 |
| 2025-06-032025/26 · Q1 | Julie Taylor Creative | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £1,882.33 |
| 2025-06-032025/26 · Q1 | GMX Cars Ltd | PeopleChildren's Services | Assistance To Families Grants | — | transaction | £1,932.50 |
| 2025-06-032025/26 · Q1 | PHS Group Ltd | PlaceEconomy | Hygiene Services | — | transaction | £1,958.41 |
| 2025-06-032025/26 · Q1 | Bespoke Refrigeration and Air Conditioning Ltd | PlaceEconomy | Maintenance Contracts | — | transaction | £2,000.00 |
| 2025-06-032025/26 · Q1 | PHS Group Ltd | PlaceEconomy | Hygiene Services | — | transaction | £2,015.66 |
| 2025-06-032025/26 · Q1 | S Williamson T/A Smart Minibus | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £2,192.96 |
| 2025-06-032025/26 · Q1 | Pennine Private Hire Ltd | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £2,463.50 |
| 2025-06-032025/26 · Q1 | Carlton Minibuses | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £2,480.00 |
| 2025-06-032025/26 · Q1 | Bridging The Gap Ltd | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £2,540.16 |
| 2025-06-032025/26 · Q1 | Bridging The Gap Ltd | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £2,540.16 |
| 2025-06-032025/26 · Q1 | Fleet Factors Ltd | PlaceEnvironmental Services | Vehicle Spare Parts | — | transaction | £2,571.48 |
| 2025-06-032025/26 · Q1 | OFSTED | PeopleChildren's Services | Services - Professional Fees | — | transaction | £2,715.00 |
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.