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 |
|---|---|---|---|---|---|---|
| 2025-11-172025/26 · Q3 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £1,260.00 |
| 2025-11-172025/26 · Q3 | Survey Operations Limited | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £1,275.00 |
| 2025-11-172025/26 · Q3 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £1,330.00 |
| 2025-11-172025/26 · Q3 | CP Viability Ltd | PlaceGrowth | Services - Professional Fees | — | transaction | £1,750.00 |
| 2025-11-172025/26 · Q3 | Len Horsey TA VanArtVan | PlaceCommunities | Galleries Exhibition Costs | — | transaction | £1,780.00 |
| 2025-11-172025/26 · Q3 | Interurban Ltd | PlaceGrowth | Services - Professional Fees | — | transaction | £1,876.00 |
| 2025-11-172025/26 · Q3 | Appledore Private Day Nursery Ltd | PeopleChildren's Services | SEND - Private Nurseries | — | transaction | £1,950.00 |
| 2025-11-172025/26 · Q3 | Harveys Of Oldham (Holding) Ltd | PlaceEnvironment | Protective Clothing | — | transaction | £1,994.30 |
| 2025-11-172025/26 · Q3 | Wavenet Limited | Corporate ServicesCorporate Services | Comms - Telephone Rental | — | transaction | £2,068.92 |
| 2025-11-172025/26 · Q3 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £2,136.25 |
| 2025-11-172025/26 · Q3 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £2,214.28 |
| 2025-11-172025/26 · Q3 | Environmental Engineering Partners Ltd | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £2,460.00 |
| 2025-11-172025/26 · Q3 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £2,500.88 |
| 2025-11-172025/26 · Q3 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £2,943.94 |
| 2025-11-172025/26 · Q3 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £3,054.65 |
| 2025-11-172025/26 · Q3 | Oldham Business Awards | PeopleChildren's Services | Services - Professional Fees | — | transaction | £3,250.00 |
| 2025-11-172025/26 · Q3 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £3,298.22 |
| 2025-11-172025/26 · Q3 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £3,364.65 |
| 2025-11-172025/26 · Q3 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £3,608.22 |
| 2025-11-172025/26 · Q3 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £3,608.22 |
| 2025-11-172025/26 · Q3 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £3,807.51 |
| 2025-11-172025/26 · Q3 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £3,950.36 |
| 2025-11-172025/26 · Q3 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £4,250.37 |
| 2025-11-172025/26 · Q3 | Wavenet Limited | Corporate ServicesCorporate Services | Comms Expenses | — | transaction | £4,554.68 |
| 2025-11-172025/26 · Q3 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £5,735.00 |
| 2025-11-172025/26 · Q3 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £5,908.50 |
| 2025-11-172025/26 · Q3 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £5,978.57 |
| 2025-11-172025/26 · Q3 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,021.80 |
| 2025-11-172025/26 · Q3 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,021.80 |
| 2025-11-172025/26 · Q3 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,021.80 |
| 2025-11-172025/26 · Q3 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,021.80 |
| 2025-11-172025/26 · Q3 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,464.65 |
| 2025-11-172025/26 · Q3 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,464.65 |
| 2025-11-172025/26 · Q3 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,464.65 |
| 2025-11-172025/26 · Q3 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,464.65 |
| 2025-11-172025/26 · Q3 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,464.65 |
| 2025-11-172025/26 · Q3 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,641.80 |
| 2025-11-172025/26 · Q3 | The Harmony Trust Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £6,754.00 |
| 2025-11-172025/26 · Q3 | Hive Projects Ltd | PlaceGrowth | Services - Professional Fees | — | transaction | £7,920.00 |
| 2025-11-172025/26 · Q3 | Saddleworth Plant Hire Ltd (SPH Ltd) | PeopleChildren's Services | General Provision - Repairs & Maintenance | — | transaction | £8,110.00 |
| 2025-11-172025/26 · Q3 | Wilde Consulting Ltd | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £8,294.00 |
| 2025-11-172025/26 · Q3 | Wilde Consulting Ltd | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £18,636.63 |
| 2025-11-172025/26 · Q3 | Crawford & Company Adjusters (UK) Limited | Corporate ServicesCorporate Services | Public Liability Insurance | — | transaction | £45,000.00 |
| 2025-11-142025/26 · Q3 | Defibrillators Save Lives Charity 1210712) | PlaceCommunities | Grants | — | transaction | £500.00 |
| 2025-11-142025/26 · Q3 | Cemex Materials Ltd | PlaceEnvironment | Operational Materials | — | transaction | £528.78 |
| 2025-11-142025/26 · Q3 | Reach Publishing Services Limited | PlaceGrowth | Publicity And Marketing | — | transaction | £560.28 |
| 2025-11-142025/26 · Q3 | Pennine Social Care Ltd | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £648.00 |
| 2025-11-142025/26 · Q3 | Walker Fire (UK) Ltd | PlaceGrowth | Maintenance Contracts | — | transaction | £735.00 |
| 2025-11-142025/26 · Q3 | NEWS 71 MULTIMEDIA LTD | PlaceCommunities | Grants | — | transaction | £750.00 |
| 2025-11-142025/26 · Q3 | Pennine Social Care Ltd | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £769.50 |
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.