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 | Oldham Retirement Housing Partnership | Housing Revenue AccountHousing Revenue Account | PFI Contractual Payments | — | transaction | £1,475,103.87 |
| 2025-11-052025/26 · Q3 | D A Languages Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £509.34 |
| 2025-11-052025/26 · Q3 | Able Training and Consultancy | Corporate ServicesCorporate Services | Training Expenses | — | transaction | £525.00 |
| 2025-11-052025/26 · Q3 | Northern Roots (Oldham) Limited | PeopleChildren's Services | Services - Professional Fees | — | transaction | £540.00 |
| 2025-11-052025/26 · Q3 | Skills for Care Solutions Ltd | PeopleCommunity Health and Adult Social Care | Services - Professional Fees | — | transaction | £600.00 |
| 2025-11-052025/26 · Q3 | Aegis Services Limited | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £660.00 |
| 2025-11-052025/26 · Q3 | E Smith & Son | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £664.00 |
| 2025-11-052025/26 · Q3 | Northern Roots (Oldham) Limited | PeopleChildren's Services | Services - Professional Fees | — | transaction | £675.00 |
| 2025-11-052025/26 · Q3 | Northern Roots (Oldham) Limited | PeopleChildren's Services | Services - Professional Fees | — | transaction | £675.00 |
| 2025-11-052025/26 · Q3 | TQ Environmental PLC | PlaceGrowth | Maintenance Contracts | — | transaction | £695.00 |
| 2025-11-052025/26 · Q3 | Northern Roots (Oldham) Limited | PeopleChildren's Services | Services - Professional Fees | — | transaction | £696.00 |
| 2025-11-052025/26 · Q3 | Vehicle Weighing Solutions Ltd | PlaceEnvironment | Vehicle Maintenance - Contract | — | transaction | £759.59 |
| 2025-11-052025/26 · Q3 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £765.73 |
| 2025-11-052025/26 · Q3 | Askews & Holts Library Services Ltd | PlaceCommunities | Publications | — | transaction | £775.61 |
| 2025-11-052025/26 · Q3 | Northern Roots (Oldham) Limited | PeopleChildren's Services | Services - Professional Fees | — | transaction | £810.00 |
| 2025-11-052025/26 · Q3 | Harrison Hire & Sales | PlaceEnvironment | Operational Materials | — | transaction | £1,041.28 |
| 2025-11-052025/26 · Q3 | Exclusive Secure Care Services | PeopleChildren's Services | Payments To Carers/Volunteers/Providers | — | transaction | £1,043.00 |
| 2025-11-052025/26 · Q3 | Keywest Partnership Ltd | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £1,058.00 |
| 2025-11-052025/26 · Q3 | Fay Buchannan | PlaceCommunities | Educational Curriculum Equipment | — | transaction | £1,080.00 |
| 2025-11-052025/26 · Q3 | Fleet Factors Ltd | PlaceEnvironment | Vehicle Spare Parts | — | transaction | £1,091.17 |
| 2025-11-052025/26 · Q3 | Deans Court Chambers | PeopleChildren's Services | Legal Expenses | — | transaction | £1,100.00 |
| 2025-11-052025/26 · Q3 | Signum4 Limited t/a G R Labels4Signs | PlaceCommunities | Operational Materials | — | transaction | £1,125.00 |
| 2025-11-052025/26 · Q3 | Permanent Futures Ltd | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £1,187.50 |
| 2025-11-052025/26 · Q3 | Tony Phillips | PlaceCommunities | Galleries Exhibition Costs | — | transaction | £1,250.00 |
| 2025-11-052025/26 · Q3 | Carl Thomas | PeopleChildren's Services | Agency Staff | — | transaction | £1,296.00 |
| 2025-11-052025/26 · Q3 | North Chadderton School | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £1,382.00 |
| 2025-11-052025/26 · Q3 | Bedspace Resources Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,394.56 |
| 2025-11-052025/26 · Q3 | Deans Court Chambers | PeopleChildren's Services | Legal Expenses | — | transaction | £1,400.00 |
| 2025-11-052025/26 · Q3 | Permanent Futures Ltd | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £1,425.00 |
| 2025-11-052025/26 · Q3 | Corlett Electrical Engineering Co (1981) Ltd | PlaceGrowth | Maintenance Contracts | — | transaction | £1,440.40 |
| 2025-11-052025/26 · Q3 | Bedspace Resources Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,444.37 |
| 2025-11-052025/26 · Q3 | Bedspace Resources Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £1,481.74 |
| 2025-11-052025/26 · Q3 | Bedspace Resources Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,481.74 |
| 2025-11-052025/26 · Q3 | Bedspace Resources Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,481.74 |
| 2025-11-052025/26 · Q3 | Bedspace Resources Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,481.74 |
| 2025-11-052025/26 · Q3 | Holcim UK Limited | PlaceEnvironment | Operational Materials | — | transaction | £1,499.62 |
| 2025-11-052025/26 · Q3 | No Graffiti Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £1,500.00 |
| 2025-11-052025/26 · Q3 | Bedspace Resources Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,508.31 |
| 2025-11-052025/26 · Q3 | Bedspace Resources Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,508.31 |
| 2025-11-052025/26 · Q3 | Bedspace Resources Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,508.31 |
| 2025-11-052025/26 · Q3 | Bedspace Resources Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,508.31 |
| 2025-11-052025/26 · Q3 | Vicky Buchanan | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,650.00 |
| 2025-11-052025/26 · Q3 | Keywest Partnership Ltd | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £1,696.50 |
| 2025-11-052025/26 · Q3 | North West Social Care and Support | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,790.25 |
| 2025-11-052025/26 · Q3 | Cromwood Housing Ltd | PeopleChildren's Services | Payments To Carers/Volunteers/Providers | — | transaction | £1,890.00 |
| 2025-11-052025/26 · Q3 | ProFit Tyre Group Ltd | PlaceEnvironment | Tyres | — | transaction | £2,002.00 |
| 2025-11-052025/26 · Q3 | Sutcliffe Play Ltd | PlaceEnvironment | Operational Materials | — | transaction | £2,079.00 |
| 2025-11-052025/26 · Q3 | Growth Lancashire Ltd | PlaceGrowth | Services - Professional Fees | — | transaction | £2,329.24 |
| 2025-11-052025/26 · Q3 | Sophie Anne Ellicott | PlaceCommunities | Services - Professional Fees | — | transaction | £2,520.00 |
| 2025-11-052025/26 · Q3 | Abicare Health Solutions Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £2,600.00 |
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.