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 |
|---|---|---|---|---|---|---|
| 2025-11-062025/26 · Q3 | Rushton Electronic Solutions Ltd | PlaceGrowth | Maintenance Contracts | — | transaction | £521.80 |
| 2025-11-062025/26 · Q3 | CYFOR Legal Limited | PeopleChildren's Services | Legal Expenses | — | transaction | £524.00 |
| 2025-11-062025/26 · Q3 | Fulwood Roofing Services (Northern) Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £550.00 |
| 2025-11-062025/26 · Q3 | JLA HVAC Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £597.79 |
| 2025-11-062025/26 · Q3 | Independent Together Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £597.80 |
| 2025-11-062025/26 · Q3 | Odyssey Outdoors | PlaceCommunities | Educational Curriculum Equipment | — | transaction | £600.00 |
| 2025-11-062025/26 · Q3 | Meritec Limited | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £634.80 |
| 2025-11-062025/26 · Q3 | Rushton Electronic Solutions Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £637.00 |
| 2025-11-062025/26 · Q3 | Fulwood Roofing Services (Northern) Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £640.00 |
| 2025-11-062025/26 · Q3 | Meritec Limited | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £650.00 |
| 2025-11-062025/26 · Q3 | Alpha Biolaboratories Legal Limited | PeopleChildren's Services | Legal Expenses | — | transaction | £665.00 |
| 2025-11-062025/26 · Q3 | E Smith & Son | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £665.28 |
| 2025-11-062025/26 · Q3 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £675.00 |
| 2025-11-062025/26 · Q3 | Fulwood Roofing Services (Northern) Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £677.00 |
| 2025-11-062025/26 · Q3 | Fulwood Roofing Services (Northern) Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £677.00 |
| 2025-11-062025/26 · Q3 | Invosys Business | Corporate ServicesCorporate Services | Computing - Internet | — | transaction | £678.43 |
| 2025-11-062025/26 · Q3 | E Smith & Son | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £692.00 |
| 2025-11-062025/26 · Q3 | Yasmin Kauser | PeopleChildren's Services | Legal Expenses | — | transaction | £750.00 |
| 2025-11-062025/26 · Q3 | Alpha Biolaboratories Legal Limited | PeopleChildren's Services | Legal Expenses | — | transaction | £762.00 |
| 2025-11-062025/26 · Q3 | Caremark Ltd (Oldham) | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £769.28 |
| 2025-11-062025/26 · Q3 | JLA HVAC Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £819.45 |
| 2025-11-062025/26 · Q3 | Fulwood Roofing Services (Northern) Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £838.00 |
| 2025-11-062025/26 · Q3 | E Smith & Son | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £881.24 |
| 2025-11-062025/26 · Q3 | MANCHESTER CITY COUNCILPublished as Manchester City Council | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £882.00 |
| 2025-11-062025/26 · Q3 | Mr Ibrahim Jalloh BA | PeopleChildren's Services | Legal Expenses | — | transaction | £900.00 |
| 2025-11-062025/26 · Q3 | Howarth Housing Group Ltd | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £952.00 |
| 2025-11-062025/26 · Q3 | Waterstones Booksellers Ltd | PlaceCommunities | Educational Curriculum Equipment | — | transaction | £997.50 |
| 2025-11-062025/26 · Q3 | Shred Station Ltd | Corporate ServicesCorporate Services | Refuse Collection | — | transaction | £1,058.96 |
| 2025-11-062025/26 · Q3 | Holcim UK Limited | PlaceEnvironment | Operational Materials | — | transaction | £1,076.73 |
| 2025-11-062025/26 · Q3 | KEN TAYLOR SUPPLIES LTDPublished as Ken Taylor Supplies Ltd | PlaceEnvironment | Operational Materials | — | transaction | £1,259.45 |
| 2025-11-062025/26 · Q3 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Assistance To Families Grants | — | transaction | £1,275.84 |
| 2025-11-062025/26 · Q3 | Steve Bore Specialist Services Ltd | PeopleChildren's Services | Legal Expenses | — | transaction | £1,308.40 |
| 2025-11-062025/26 · Q3 | Fulwood Roofing Services (Northern) Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £1,400.00 |
| 2025-11-062025/26 · Q3 | Alpha Biolaboratories Legal Limited | PeopleChildren's Services | Legal Expenses | — | transaction | £1,485.00 |
| 2025-11-062025/26 · Q3 | Leaders in Care Recruitment Limited | PeopleCommunity Health and Adult Social Care | Agency Staff | — | transaction | £1,492.91 |
| 2025-11-062025/26 · Q3 | Kirkham Property Management Ltd | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £1,500.00 |
| 2025-11-062025/26 · Q3 | Legrand Care | PeopleCommunity Health and Adult Social Care | Tools And Equipment | — | transaction | £1,522.85 |
| 2025-11-062025/26 · Q3 | SSE Energy Solutions | PlaceGrowth | Electricity | — | transaction | £1,618.52 |
| 2025-11-062025/26 · Q3 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,731.99 |
| 2025-11-062025/26 · Q3 | New Image (Public Relations) Ltd | PlaceGrowth | Services - Professional Fees | — | transaction | £1,750.00 |
| 2025-11-062025/26 · Q3 | Hodges and Associates | Corporate ServicesCorporate Services | Training Expenses | — | transaction | £1,800.00 |
| 2025-11-062025/26 · Q3 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,819.37 |
| 2025-11-062025/26 · Q3 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,819.37 |
| 2025-11-062025/26 · Q3 | Vivid Resourcing Ltd | PlaceGrowth | Agency Staff | — | transaction | £1,875.00 |
| 2025-11-062025/26 · Q3 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,883.05 |
| 2025-11-062025/26 · Q3 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,883.05 |
| 2025-11-062025/26 · Q3 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,921.23 |
| 2025-11-062025/26 · Q3 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,921.23 |
| 2025-11-062025/26 · Q3 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,921.23 |
| 2025-11-062025/26 · Q3 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,921.23 |
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.