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 |
|---|---|---|---|---|---|---|
| 2025-06-092025/26 · Q1 | Linda Clegg | PeopleChildren's Services | Services - Professional Fees | — | transaction | £750.00 |
| 2025-06-092025/26 · Q1 | Dr Brian Perkins | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £750.00 |
| 2025-06-092025/26 · Q1 | Alpine Rescue & Recovery Services | PlaceEnvironmental Services | Vehicle Maintenance - Contract | — | transaction | £750.00 |
| 2025-06-092025/26 · Q1 | Gotodoc Limited T/A Lindley Health Centre | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £800.00 |
| 2025-06-092025/26 · Q1 | Stephanie Holt | PeopleChildren's Services | Services - Professional Fees | — | transaction | £900.00 |
| 2025-06-092025/26 · Q1 | Low Meadows Property Management Ltd | PlaceYouth & Communities | HSF Payments - Homelessness | — | transaction | £900.00 |
| 2025-06-092025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £910.00 |
| 2025-06-092025/26 · Q1 | Stephanie Holt | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,000.00 |
| 2025-06-092025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,004.54 |
| 2025-06-092025/26 · Q1 | Samantha Jones | PeopleChildren's Services | Legal Expenses | — | transaction | £1,020.00 |
| 2025-06-092025/26 · Q1 | Keywest Partnership Ltd | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £1,025.50 |
| 2025-06-092025/26 · Q1 | CH Medical (P85011) | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £1,175.00 |
| 2025-06-092025/26 · Q1 | Millbrook Healthcare Ltd | PeopleCommunity Health and Adult Social Care | Aids And Appliances | — | transaction | £1,225.30 |
| 2025-06-092025/26 · Q1 | Ridge and Partners LLP | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £1,237.00 |
| 2025-06-092025/26 · Q1 | Oldham Medical Services | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £1,300.00 |
| 2025-06-092025/26 · Q1 | Hopwood House Medical Practice | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £1,300.00 |
| 2025-06-092025/26 · Q1 | Littletown Medical Practice | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £1,375.00 |
| 2025-06-092025/26 · Q1 | Association Public Service Excellence APSE | PlaceEnvironmental Services | Operational Materials | — | transaction | £1,446.00 |
| 2025-06-092025/26 · Q1 | Leesbrook Surgery | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £1,450.00 |
| 2025-06-092025/26 · Q1 | Hope Citadel Healthcare CIC | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £1,450.00 |
| 2025-06-092025/26 · Q1 | Giggle And Grow Ltd Glodwick | PeopleChildren's Services | SEND - Private Nurseries | — | transaction | £1,473.00 |
| 2025-06-092025/26 · Q1 | Hope Citadel Healthcare CIC | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £1,525.00 |
| 2025-06-092025/26 · Q1 | Hope Citadel Healthcare CIC | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £1,600.00 |
| 2025-06-092025/26 · Q1 | Tribal Education Ltd | PeopleChildren's Services | Computing - Maintenance Agreements | — | transaction | £1,615.00 |
| 2025-06-092025/26 · Q1 | Personnel Leasing Limited | PeopleChildren's Services | Agency Staff | — | transaction | £1,619.30 |
| 2025-06-092025/26 · Q1 | Hope Citadel Healthcare CIC | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £1,675.00 |
| 2025-06-092025/26 · Q1 | Samantha Jones | PeopleChildren's Services | Legal Expenses | — | transaction | £1,680.00 |
| 2025-06-092025/26 · Q1 | New Image (Public Relations) Ltd | PlaceEconomy | Services - Professional Fees | — | transaction | £1,750.00 |
| 2025-06-092025/26 · Q1 | Wavenet Limited | Corporate ServicesCorporate Services | Comms - Telephone Rental | — | transaction | £1,955.83 |
| 2025-06-092025/26 · Q1 | Personnel Leasing Limited | PeopleChildren's Services | Agency Staff | — | transaction | £2,020.32 |
| 2025-06-092025/26 · Q1 | ICS Operations Limited | PeopleChildren's Services | Agency Staff | — | transaction | £2,043.76 |
| 2025-06-092025/26 · Q1 | Oldham Family Practice | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £2,050.00 |
| 2025-06-092025/26 · Q1 | Rennsolution Limited | PlaceYouth & Communities | HSF Payments - Homelessness | — | transaction | £2,100.00 |
| 2025-06-092025/26 · Q1 | Rennsolution Limited | PlaceYouth & Communities | HSF Payments - Homelessness | — | transaction | £2,100.00 |
| 2025-06-092025/26 · Q1 | Saddleworth Environmental Education | PeopleChildren's Services | SEND - Alternative Provision | — | transaction | £2,200.00 |
| 2025-06-092025/26 · Q1 | Rider Levett Bucknall UK Ltd | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £2,357.00 |
| 2025-06-092025/26 · Q1 | John Simms | PeopleChildren's Services | Agency Staff | — | transaction | £2,390.70 |
| 2025-06-092025/26 · Q1 | New Image (Public Relations) Ltd | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £2,400.00 |
| 2025-06-092025/26 · Q1 | Hope Citadel Healthcare CIC | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £2,450.00 |
| 2025-06-092025/26 · Q1 | PERSONAL DETAILS REDACTED | PlaceYouth & Communities | HSF Payments - Homelessness | — | transaction | £2,500.00 |
| 2025-06-092025/26 · Q1 | Wheeldon Brothers Waste Ltd | PlaceEconomy | Refuse Collection | — | transaction | £2,820.23 |
| 2025-06-092025/26 · Q1 | Mahmood Hussain | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £2,880.00 |
| 2025-06-092025/26 · Q1 | The Alexandra Group Medical Practice | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £2,950.00 |
| 2025-06-092025/26 · Q1 | Ian Tunnicliffe Building Consultancy Limited | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £3,450.00 |
| 2025-06-092025/26 · Q1 | ABL Health Ltd | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £3,524.00 |
| 2025-06-092025/26 · Q1 | LAMDA Limited | PeopleChildren's Services | Educational Curriculum Equipment | — | transaction | £3,726.50 |
| 2025-06-092025/26 · Q1 | 4C Strategies | Corporate ServicesCorporate Services | Services - Payments To Contractors | — | transaction | £3,750.00 |
| 2025-06-092025/26 · Q1 | Valid Consultancy Ltd | PlaceEnvironmental Services | Services - Professional Fees | — | transaction | £4,060.00 |
| 2025-06-092025/26 · Q1 | Bespoke Refrigeration and Air Conditioning Ltd | PlaceEconomy | Maintenance Contracts | — | transaction | £4,110.00 |
| 2025-06-092025/26 · Q1 | Rennsolution Limited | PlaceYouth & Communities | HSF Payments - Homelessness | — | transaction | £4,275.00 |
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.