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 |
|---|---|---|---|---|---|---|
| 2026-06-092026/27 · Q1 | One Stop Promotions Ltd | PlaceGrowth | Publicity And Marketing | — | transaction | £504.42 |
| 2026-06-092026/27 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £515.22 |
| 2026-06-092026/27 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £523.61 |
| 2026-06-092026/27 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £534.11 |
| 2026-06-092026/27 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £546.67 |
| 2026-06-092026/27 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £563.44 |
| 2026-06-092026/27 · Q1 | Wheeldon Brothers Waste Ltd | PlaceGrowth | Refuse Collection | — | transaction | £581.04 |
| 2026-06-092026/27 · Q1 | Capricorn Media Protection Ltd | PlaceGrowth | Corporate Security | — | transaction | £592.00 |
| 2026-06-092026/27 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £621.60 |
| 2026-06-092026/27 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £640.00 |
| 2026-06-092026/27 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £720.00 |
| 2026-06-092026/27 · Q1 | TNP Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £720.41 |
| 2026-06-092026/27 · Q1 | UDC ( MANCHESTER) LTD | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £790.00 |
| 2026-06-092026/27 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £799.99 |
| 2026-06-092026/27 · Q1 | Capricorn Media Protection Ltd | PlaceGrowth | Corporate Security | — | transaction | £888.00 |
| 2026-06-092026/27 · Q1 | Capricorn Media Protection Ltd | PlaceGrowth | Corporate Security | — | transaction | £989.75 |
| 2026-06-092026/27 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,038.02 |
| 2026-06-092026/27 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,193.91 |
| 2026-06-092026/27 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,194.79 |
| 2026-06-092026/27 · Q1 | Gear4Music | PeopleChildren's Services | Educational Curriculum Equipment | — | transaction | £1,233.41 |
| 2026-06-092026/27 · Q1 | Gear4Music | PeopleChildren's Services | Educational Curriculum Equipment | — | transaction | £1,234.20 |
| 2026-06-092026/27 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £1,235.00 |
| 2026-06-092026/27 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,337.44 |
| 2026-06-092026/27 · Q1 | Rebecca Fearnley | PlaceCommunities | Services - Professional Fees | — | transaction | £1,400.00 |
| 2026-06-092026/27 · Q1 | 24x7 Limited | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £1,495.00 |
| 2026-06-092026/27 · Q1 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,802.47 |
| 2026-06-092026/27 · Q1 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,855.76 |
| 2026-06-092026/27 · Q1 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,959.65 |
| 2026-06-092026/27 · Q1 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,999.98 |
| 2026-06-092026/27 · Q1 | Rhodes & Sons Construction Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £2,156.00 |
| 2026-06-092026/27 · Q1 | Mike Edwards | PlaceCommunities | Services - Professional Fees | — | transaction | £2,700.00 |
| 2026-06-092026/27 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £2,800.00 |
| 2026-06-092026/27 · Q1 | Barker Proudlove Limited | PlaceGrowth | Services - Professional Fees | — | transaction | £3,000.00 |
| 2026-06-092026/27 · Q1 | Birtenshaw School | PeopleChildren's Services | SEND - Post 16 Out of Borough | — | transaction | £3,074.26 |
| 2026-06-092026/27 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £3,203.22 |
| 2026-06-092026/27 · Q1 | TNP Ltd | Corporate ServicesResources | Services - Professional Fees | — | transaction | £3,712.50 |
| 2026-06-092026/27 · Q1 | Prepaid Financial Services Ltd | PeopleCommunity Health and Adult Social Care | Services - Payments To Contractors | — | transaction | £3,736.98 |
| 2026-06-092026/27 · Q1 | Prepaid Financial Services Ltd | PeopleCommunity Health and Adult Social Care | Services - Payments To Contractors | — | transaction | £3,771.70 |
| 2026-06-092026/27 · Q1 | Barker Proudlove Limited | PlaceGrowth | Legal Expenses | — | transaction | £4,000.00 |
| 2026-06-092026/27 · Q1 | Wright Build Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £5,398.75 |
| 2026-06-092026/27 · Q1 | Barker Proudlove Limited | PlaceGrowth | Legal Expenses | — | transaction | £5,445.00 |
| 2026-06-092026/27 · Q1 | Guide Dogs For The Blind Association | PeopleCommunity Health and Adult Social Care | Services - Professional Fees | — | transaction | £5,611.40 |
| 2026-06-092026/27 · Q1 | Oldham Electrical Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £5,700.00 |
| 2026-06-092026/27 · Q1 | SCL Education & Training Ltd | PeopleChildren's Services | SEND - Post 16 Out of Borough | — | transaction | £7,083.33 |
| 2026-06-092026/27 · Q1 | Wright Build Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £7,525.07 |
| 2026-06-092026/27 · Q1 | BT PLC (Openreach) | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £7,699.19 |
| 2026-06-092026/27 · Q1 | H JENKINSON & CO LTDPublished as H Jenkinson & Co Ltd | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £8,977.00 |
| 2026-06-092026/27 · Q1 | Minibuses Ltd | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £11,640.36 |
| 2026-06-092026/27 · Q1 | REED SPECIALIST RECRUITMENT LIMITEDPublished as Reed Specialist Recruitment Limited | PeopleCommunity Health and Adult Social Care | Agency Staff | — | transaction | £14,400.00 |
| 2026-06-092026/27 · Q1 | REED SPECIALIST RECRUITMENT LIMITEDPublished as Reed Specialist Recruitment Limited | PeopleCommunity Health and Adult Social Care | Agency Staff | — | transaction | £14,850.00 |
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.