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 |
|---|---|---|---|---|---|---|
| 2025-12-172025/26 · Q3 | Pickering Psychology Services Ltd | PeopleChildren's Services | Legal Expenses | — | transaction | £628.50 |
| 2025-12-172025/26 · Q3 | Optima Building Solutions Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £645.00 |
| 2025-12-172025/26 · Q3 | Alex Leach | PeopleChildren's Services | SEND - Personal Budgets | — | transaction | £646.20 |
| 2025-12-172025/26 · Q3 | Child Autism UK | PeopleChildren's Services | Services - Professional Fees | — | transaction | £658.55 |
| 2025-12-172025/26 · Q3 | Vix Face Paint | PlaceGrowth | Publicity And Marketing | — | transaction | £680.00 |
| 2025-12-172025/26 · Q3 | VPS ( UK) Ltd | PlaceEnvironment | Operational Materials | — | transaction | £689.20 |
| 2025-12-172025/26 · Q3 | The Aim Project | Corporate ServicesCorporate Services | Training Expenses | — | transaction | £727.00 |
| 2025-12-172025/26 · Q3 | Sholver & Moorside Community Team (SMCT) | PlaceCommunities | Educational Visits / School Trips | — | transaction | £736.00 |
| 2025-12-172025/26 · Q3 | Capricorn Media Protection Ltd | PlaceEnvironment | Operational Materials | — | transaction | £780.00 |
| 2025-12-172025/26 · Q3 | E.ON Energy Solutions Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £832.10 |
| 2025-12-172025/26 · Q3 | Elizabeth Jowett Conservation Of Paintings | PlaceCommunities | Galleries Exhibition Costs | — | transaction | £840.00 |
| 2025-12-172025/26 · Q3 | Meadows Care Limited | PeopleChildren's Services | Out of Borough Placement | — | transaction | £842.14 |
| 2025-12-172025/26 · Q3 | Bespoke Refrigeration and Air Conditioning Ltd | PlaceGrowth | Maintenance Contracts | — | transaction | £858.99 |
| 2025-12-172025/26 · Q3 | Lextox Drug & Alcohol Testing | PeopleChildren's Services | Legal Expenses | — | transaction | £867.20 |
| 2025-12-172025/26 · Q3 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Assistance To Families Grants | — | transaction | £882.56 |
| 2025-12-172025/26 · Q3 | Rhodes & Sons Construction Ltd | PlaceEnvironment | Hired Moveable Plant | — | transaction | £900.00 |
| 2025-12-172025/26 · Q3 | Kirkham Property Management Ltd | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £906.00 |
| 2025-12-172025/26 · Q3 | Joseph Lynch | PeopleChildren's Services | Legal Expenses | — | transaction | £950.00 |
| 2025-12-172025/26 · Q3 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £971.16 |
| 2025-12-172025/26 · Q3 | Vix Face Paint | PlaceGrowth | Publicity And Marketing | — | transaction | £1,020.00 |
| 2025-12-172025/26 · Q3 | ISW CSC Ltd | PeopleChildren's Services | Allowances & Expenses | — | transaction | £1,020.60 |
| 2025-12-172025/26 · Q3 | Heritage Project Management | PlaceEconomic Development, Enterprise and Skills | Fees - Other | — | transaction | £1,023.75 |
| 2025-12-172025/26 · Q3 | HANDICARE ACCESSIBILITY LIMITEDPublished as Handicare Accessibility Limited | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £1,031.00 |
| 2025-12-172025/26 · Q3 | Holcim UK Limited | PlaceEnvironment | Operational Materials | — | transaction | £1,085.77 |
| 2025-12-172025/26 · Q3 | NSTN Ltd | PlaceCommunities | Services - Payments To Contractors | — | transaction | £1,200.00 |
| 2025-12-172025/26 · Q3 | Kirkham Property Management Ltd | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £1,208.00 |
| 2025-12-172025/26 · Q3 | Kirkham Property Management Ltd | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £1,208.00 |
| 2025-12-172025/26 · Q3 | Northwest Association of Primary Headteachers | PeopleChildren's Services | Subscriptions | — | transaction | £1,290.00 |
| 2025-12-172025/26 · Q3 | Heritage Project Management | PlaceEconomic Development, Enterprise and Skills | Fees - Other | — | transaction | £1,462.50 |
| 2025-12-172025/26 · Q3 | Matthew Ganley | PlaceCommunities | Services - Professional Fees | — | transaction | £1,550.30 |
| 2025-12-172025/26 · Q3 | Matthew Ganley | PlaceCommunities | Services - Professional Fees | — | transaction | £1,550.30 |
| 2025-12-172025/26 · Q3 | ISW CSC Ltd | PeopleChildren's Services | Allowances & Expenses | — | transaction | £1,603.80 |
| 2025-12-172025/26 · Q3 | Matchtech Group UK Ltd | PlaceEnvironment | Agency Staff | — | transaction | £1,624.01 |
| 2025-12-172025/26 · Q3 | SCT Climbing Limited | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,697.96 |
| 2025-12-172025/26 · Q3 | Matchtech Group UK Ltd | PlaceEnvironment | Agency Staff | — | transaction | £1,791.20 |
| 2025-12-172025/26 · Q3 | Matchtech Group UK Ltd | PlaceEnvironment | Agency Staff | — | transaction | £1,791.20 |
| 2025-12-172025/26 · Q3 | Hendham Rooms Ltd T/A Hendham House Hotel | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £1,820.00 |
| 2025-12-172025/26 · Q3 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,917.56 |
| 2025-12-172025/26 · Q3 | ROYAL MAIL GROUP PLCPublished as Royal Mail Group PLC | PlaceEnvironment | Comms - Postages | — | transaction | £1,963.75 |
| 2025-12-172025/26 · Q3 | The Reading Agency Limited | PlaceCommunities | Educational Curriculum Equipment | — | transaction | £1,970.50 |
| 2025-12-172025/26 · Q3 | Lynn Setterington | PlaceCommunities | Galleries Exhibition Costs | — | transaction | £2,000.00 |
| 2025-12-172025/26 · Q3 | Hays Specialist Recruitment | PlaceEnvironment | Services - Professional Fees | — | transaction | £2,000.00 |
| 2025-12-172025/26 · Q3 | Sutcliffe Play Ltd | PlaceEnvironment | Operational Materials | — | transaction | £2,079.00 |
| 2025-12-172025/26 · Q3 | Hays Specialist Recruitment | PlaceEnvironment | Services - Professional Fees | — | transaction | £2,080.00 |
| 2025-12-172025/26 · Q3 | Parking & Secure Documents trading division of Integrity Print Ltd | PlaceEnvironment | Operational Materials | — | transaction | £2,100.00 |
| 2025-12-172025/26 · Q3 | ISW CSC Ltd | PeopleChildren's Services | Allowances & Expenses | — | transaction | £2,187.00 |
| 2025-12-172025/26 · Q3 | Skills 4 All AP | PeopleChildren's Services | SEND - Personal Budgets | — | transaction | £2,240.00 |
| 2025-12-172025/26 · Q3 | Buro Happold Ltd | PlaceEconomic Development, Enterprise and Skills | Fees - Other | — | transaction | £2,251.16 |
| 2025-12-172025/26 · Q3 | Pearson Solicitors and Financial Advisors | PeopleChildren's Services | Legal Expenses | — | transaction | £2,455.00 |
| 2025-12-172025/26 · Q3 | Matchtech Group UK Ltd | PlaceEnvironment | Agency Staff | — | transaction | £2,468.00 |
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.