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 |
|---|---|---|---|---|---|---|
| 2025-06-112025/26 · Q1 | NonStop Consulting Ltd | PeopleChildren's Services | Agency Staff | — | transaction | £1,750.39 |
| 2025-06-112025/26 · Q1 | Hannah Murray | PlaceHeritage, Libraries and Arts | Services - Professional Fees | — | transaction | £1,800.00 |
| 2025-06-112025/26 · Q1 | Holcim UK Limited | PlaceEnvironmental Services | Operational Materials | — | transaction | £1,987.82 |
| 2025-06-112025/26 · Q1 | D A Languages Ltd | PeopleChildren's Services | Legal Expenses | — | transaction | £2,055.41 |
| 2025-06-112025/26 · Q1 | UPS Building and Maintenance Limited | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £2,156.00 |
| 2025-06-112025/26 · Q1 | Rhodes & Sons Construction Ltd | PlaceEnvironmental Services | Hired Moveable Plant | — | transaction | £2,221.32 |
| 2025-06-112025/26 · Q1 | Workspace Technology Ltd | PlaceEconomy | Maintenance Contracts | — | transaction | £2,321.09 |
| 2025-06-112025/26 · Q1 | Workspace Technology Ltd | PlaceEconomy | Maintenance Contracts | — | transaction | £2,391.11 |
| 2025-06-112025/26 · Q1 | Workspace Technology Ltd | PlaceEconomy | Maintenance Contracts | — | transaction | £2,564.11 |
| 2025-06-112025/26 · Q1 | University of Sheffield | PeopleChildren's Services | Family Hubs - Parenting Support | — | transaction | £2,622.05 |
| 2025-06-112025/26 · Q1 | Dennis Eagle Ltd Trading Division of Terberg Matec UK | PlaceEnvironmental Services | Vehicle Maintenance - Contract | — | transaction | £2,670.98 |
| 2025-06-112025/26 · Q1 | Rhodes & Sons Construction Ltd | PlaceEnvironmental Services | Hired Moveable Plant | — | transaction | £2,695.00 |
| 2025-06-112025/26 · Q1 | Stone Pale Properties Ltd | PlaceEconomy | Chief Rents | — | transaction | £2,875.00 |
| 2025-06-112025/26 · Q1 | Cromwood Housing Ltd | PeopleChildren's Services | No Recourse to Public Funds | — | transaction | £2,914.00 |
| 2025-06-112025/26 · Q1 | ROYAL MAIL GROUP PLCPublished as Royal Mail Group PLC | PlaceEconomy | Services - Professional Fees | — | transaction | £3,037.62 |
| 2025-06-112025/26 · Q1 | HANDICARE ACCESSIBILITY LIMITEDPublished as Handicare Accessibility Limited | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £3,050.00 |
| 2025-06-112025/26 · Q1 | Bloom Procurement Services Ltd | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £3,060.00 |
| 2025-06-112025/26 · Q1 | ProFit Tyre Group Ltd | PlaceEnvironmental Services | Tyres | — | transaction | £3,505.00 |
| 2025-06-112025/26 · Q1 | 24x7 Limited | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £3,534.72 |
| 2025-06-112025/26 · Q1 | Wireless CCTV Limited | PlaceEnvironmental Services | Operational Materials | — | transaction | £3,680.00 |
| 2025-06-112025/26 · Q1 | Concerto Support Services Limited | PlaceEconomy | Services - Professional Fees | — | transaction | £3,800.00 |
| 2025-06-112025/26 · Q1 | Always Consult Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £3,900.00 |
| 2025-06-112025/26 · Q1 | New Image (Public Relations) Ltd | PlaceEconomy | Services - Professional Fees | — | transaction | £4,157.50 |
| 2025-06-112025/26 · Q1 | CarePoint HC Limited | PlaceYouth & Communities | Hotel Accommodation | — | transaction | £4,464.00 |
| 2025-06-112025/26 · Q1 | Rhodes & Sons Construction Ltd | PlaceEnvironmental Services | Hired Moveable Plant | — | transaction | £5,152.08 |
| 2025-06-112025/26 · Q1 | Wright Build Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £5,842.30 |
| 2025-06-112025/26 · Q1 | HANDICARE ACCESSIBILITY LIMITEDPublished as Handicare Accessibility Limited | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £5,870.00 |
| 2025-06-112025/26 · Q1 | Birtenshaw School | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £6,487.66 |
| 2025-06-112025/26 · Q1 | Birtenshaw School | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £6,487.66 |
| 2025-06-112025/26 · Q1 | AFJ Limited | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £6,679.20 |
| 2025-06-112025/26 · Q1 | HANDICARE ACCESSIBILITY LIMITEDPublished as Handicare Accessibility Limited | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £6,830.00 |
| 2025-06-112025/26 · Q1 | CTS | PlaceEnvironmental Services | Services - Payments To Contractors | — | transaction | £6,972.50 |
| 2025-06-112025/26 · Q1 | Cromwood Housing Ltd | PeopleChildren's Services | No Recourse to Public Funds | — | transaction | £7,050.00 |
| 2025-06-112025/26 · Q1 | Hendham Rooms Ltd T/A Hendham House Hotel | PlaceYouth & Communities | Hotel Accommodation | — | transaction | £7,280.00 |
| 2025-06-112025/26 · Q1 | People Asset Management Limited | Corporate ServicesCorporate Services | Other Employee expenses | — | transaction | £7,842.45 |
| 2025-06-112025/26 · Q1 | Birtenshaw School | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £8,422.58 |
| 2025-06-112025/26 · Q1 | CarePoint HC Limited | PlaceYouth & Communities | Hotel Accommodation | — | transaction | £8,990.00 |
| 2025-06-112025/26 · Q1 | Rhodes & Sons Construction Ltd | PlaceEnvironmental Services | Hired Moveable Plant | — | transaction | £9,090.30 |
| 2025-06-112025/26 · Q1 | Groundwork Greater Manchester | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £9,792.00 |
| 2025-06-112025/26 · Q1 | CarePoint HC Limited | PlaceYouth & Communities | Hotel Accommodation | — | transaction | £10,704.00 |
| 2025-06-112025/26 · Q1 | ACTION TOGETHER CIOPublished as Action Together CIO | PeopleCommunity Health and Adult Social Care | Payments To Carers/Volunteers/Providers | — | transaction | £11,600.00 |
| 2025-06-112025/26 · Q1 | M R M Street Furniture Ltd | PlaceEnvironmental Services | Operational Materials | — | transaction | £11,980.00 |
| 2025-06-112025/26 · Q1 | TravelPerk UK IRL Ltd | Corporate ServicesCorporate Services | Click Travel - Consolidated Invoice Account | — | transaction | £12,252.05 |
| 2025-06-112025/26 · Q1 | Minibuses Ltd | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £12,413.56 |
| 2025-06-112025/26 · Q1 | Wigan Council | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £13,762.00 |
| 2025-06-112025/26 · Q1 | Parklane Minibuses Ltd | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £16,991.16 |
| 2025-06-112025/26 · Q1 | Bolton MBC | Corporate ServicesCorporate Services | Non AGMA Services OMBC Contribution | — | transaction | £18,745.11 |
| 2025-06-112025/26 · Q1 | Crawford & Company Adjusters (UK) Limited | Corporate ServicesCorporate Services | Public Liability Insurance | — | transaction | £45,000.00 |
| 2025-06-112025/26 · Q1 | Sanctuary Trust Ltd | PlaceYouth & Communities | Services - Professional Fees | — | transaction | £49,372.00 |
| 2025-06-112025/26 · Q1 | Cromwood Housing Ltd | PlaceYouth & Communities | Nightly Provision Accommodation | — | transaction | £199,419.73 |
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.