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 |
|---|---|---|---|---|---|---|
| 2025-10-162025/26 · Q3 | P A Smith TA P S Communication & Guiding Services | PeopleCommunity Health and Adult Social Care | Services - Professional Fees | — | transaction | £1,174.50 |
| 2025-10-162025/26 · Q3 | Blossom Tree Nursery Ltd T/A Alder Day Nursery | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,184.00 |
| 2025-10-162025/26 · Q3 | Securitas Technology Ltd | PlaceEnvironment | Operational Materials | — | transaction | £1,192.56 |
| 2025-10-162025/26 · Q3 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,195.33 |
| 2025-10-162025/26 · Q3 | WOLSELEY UK LTDPublished as Wolseley UK Ltd | PlaceEnvironment | Operational Materials | — | transaction | £1,196.32 |
| 2025-10-162025/26 · Q3 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,198.48 |
| 2025-10-162025/26 · Q3 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,257.68 |
| 2025-10-162025/26 · Q3 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,258.58 |
| 2025-10-162025/26 · Q3 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,277.70 |
| 2025-10-162025/26 · Q3 | Askews & Holts Library Services Ltd | PlaceCommunities | Publications | — | transaction | £1,285.81 |
| 2025-10-162025/26 · Q3 | F G Rowland Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £1,495.00 |
| 2025-10-162025/26 · Q3 | F G Rowland Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £1,495.00 |
| 2025-10-162025/26 · Q3 | TLT LLP | PlaceGrowth | Services - Professional Fees | — | transaction | £1,524.00 |
| 2025-10-162025/26 · Q3 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,549.97 |
| 2025-10-162025/26 · Q3 | Hillgate Health Group | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,599.36 |
| 2025-10-162025/26 · Q3 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,707.55 |
| 2025-10-162025/26 · Q3 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,979.71 |
| 2025-10-162025/26 · Q3 | Kirkham Property Management Ltd | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £2,113.00 |
| 2025-10-162025/26 · Q3 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £2,184.88 |
| 2025-10-162025/26 · Q3 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £2,423.67 |
| 2025-10-162025/26 · Q3 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £2,437.33 |
| 2025-10-162025/26 · Q3 | Trimble UK Limited | PlaceGrowth | Services - Professional Fees | — | transaction | £2,452.00 |
| 2025-10-162025/26 · Q3 | Mahmood Hussain | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £2,565.00 |
| 2025-10-162025/26 · Q3 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £2,572.00 |
| 2025-10-162025/26 · Q3 | Hoist & Shower Chair Company Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £2,735.00 |
| 2025-10-162025/26 · Q3 | CTS Traffic And Transportation | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £2,789.00 |
| 2025-10-162025/26 · Q3 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £2,803.49 |
| 2025-10-162025/26 · Q3 | Bloom Procurement Services Ltd | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £2,860.00 |
| 2025-10-162025/26 · Q3 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £3,490.32 |
| 2025-10-162025/26 · Q3 | First Choice Homes Ltd (FCHO) | PlaceCommunities | Asylum Seekers | — | transaction | £3,583.61 |
| 2025-10-162025/26 · Q3 | Hive5manchester.com | PlaceCommunities | Subscriptions | — | transaction | £3,600.00 |
| 2025-10-162025/26 · Q3 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £3,748.02 |
| 2025-10-162025/26 · Q3 | Dawson Rentals Sweepers Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £3,780.36 |
| 2025-10-162025/26 · Q3 | Evouchers Limited | PlaceCommunities | Services - Professional Fees | — | transaction | £3,969.00 |
| 2025-10-162025/26 · Q3 | 4C Strategies | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £4,375.00 |
| 2025-10-162025/26 · Q3 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £4,936.32 |
| 2025-10-162025/26 · Q3 | Hazel Stevens | PlaceEnvironment | Services - Professional Fees | — | transaction | £5,390.80 |
| 2025-10-162025/26 · Q3 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £5,982.68 |
| 2025-10-162025/26 · Q3 | Supra (UK) Limited t/a The Key Safe Company | PeopleCommunity Health and Adult Social Care | Tools And Equipment | — | transaction | £6,157.50 |
| 2025-10-162025/26 · Q3 | M&R Heating Services Northwest Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £6,270.64 |
| 2025-10-162025/26 · Q3 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £6,720.00 |
| 2025-10-162025/26 · Q3 | Candlin MB Associates Limited | PeopleChildren's Services | Services - Professional Fees | — | transaction | £7,191.00 |
| 2025-10-162025/26 · Q3 | Howarth Housing Group Ltd | PlaceCommunities | Nightly Provision Accommodation | — | transaction | £9,030.00 |
| 2025-10-162025/26 · Q3 | Howarth Housing Group Ltd | PlaceCommunities | Nightly Provision Accommodation | — | transaction | £9,202.00 |
| 2025-10-162025/26 · Q3 | H JENKINSON & CO LTDPublished as H Jenkinson & Co Ltd | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £9,340.78 |
| 2025-10-162025/26 · Q3 | Howarth Housing Group Ltd | PlaceCommunities | Nightly Provision Accommodation | — | transaction | £10,449.00 |
| 2025-10-162025/26 · Q3 | Weightmans LLP | Corporate ServicesCorporate Services | Legal Expenses | — | transaction | £11,923.00 |
| 2025-10-162025/26 · Q3 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £13,003.83 |
| 2025-10-162025/26 · Q3 | Reddish Demolition Ltd | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £15,990.00 |
| 2025-10-162025/26 · Q3 | Hexagon Care Services Limited | PeopleChildren's Services | Out of Borough Placement | — | transaction | £16,269.99 |
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.