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 |
|---|---|---|---|---|---|---|
| 2025-10-102025/26 · Q3 | ROYAL MAIL GROUP PLCPublished as Royal Mail Group PLC | PlaceGrowth | Services - Professional Fees | — | transaction | £4,043.48 |
| 2025-10-102025/26 · Q3 | Outlook Training Ltd | Corporate ServicesCorporate Services | Training Expenses | — | transaction | £4,050.00 |
| 2025-10-102025/26 · Q3 | Jarema Krywonos | PlaceCommunities | HSF Payments - Homelessness | — | transaction | £4,200.00 |
| 2025-10-102025/26 · Q3 | G & A Taylor Hotels Ltd | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £4,312.00 |
| 2025-10-102025/26 · Q3 | Off the Record | PlaceCommunities | Grants | — | transaction | £4,353.00 |
| 2025-10-102025/26 · Q3 | M&R Heating Services Northwest Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £6,060.80 |
| 2025-10-102025/26 · Q3 | M&R Heating Services Northwest Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £6,180.18 |
| 2025-10-102025/26 · Q3 | Compass Minerals UK Limited | PlaceEnvironment | Operational Materials | — | transaction | £6,337.76 |
| 2025-10-102025/26 · Q3 | Bloom Procurement Services Ltd | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £12,784.00 |
| 2025-10-102025/26 · Q3 | ACTION TOGETHER CIOPublished as Action Together CIO | PeopleLeisure Services | Services - Payments To Contractors | — | transaction | £15,000.00 |
| 2025-10-102025/26 · Q3 | Riddle's Accommodation Bureau Ltd t/a 247hotel.com | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £19,048.33 |
| 2025-10-102025/26 · Q3 | Tilbury Douglas Construction Limited | PlaceEconomic Development, Enterprise and Skills | Fees - Other | — | transaction | £21,092.98 |
| 2025-10-102025/26 · Q3 | The Holden School | PeopleChildren's Services | Fees And Expenses Independent Schools | — | transaction | £24,226.66 |
| 2025-10-102025/26 · Q3 | ACTION TOGETHER CIOPublished as Action Together CIO | PeopleLeisure Services | Services - Payments To Contractors | — | transaction | £67,625.00 |
| 2025-10-102025/26 · Q3 | Oldham Coliseum Theatre Ltd | PlaceCommunities | Grants | — | transaction | £95,250.00 |
| 2025-10-102025/26 · Q3 | Oldham Coliseum Theatre Ltd | PlaceCommunities | Grants | — | transaction | £95,250.00 |
| 2025-10-102025/26 · Q3 | Tilbury Douglas Construction Limited | PlaceEconomic Development, Enterprise and Skills | Fees - Other | — | transaction | £468,445.66 |
| 2025-10-102025/26 · Q3 | Inspiral Oldham Ltd | Housing Revenue AccountHousing Revenue Account | PFI Contractual Payments | — | transaction | £837,367.32 |
| 2025-10-092025/26 · Q3 | E Smith & Son | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £568.00 |
| 2025-10-092025/26 · Q3 | D & H Entertainments | PlaceGrowth | Services - Professional Fees | — | transaction | £600.00 |
| 2025-10-092025/26 · Q3 | YORKSHIRE PURCHASING ORGANISATIONPublished as Yorkshire Purchasing Organisation | PeopleChildren's Services | Educational Curriculum Equipment | — | transaction | £623.82 |
| 2025-10-092025/26 · Q3 | Gary Barber TA GB Sport & Leisure | PlaceEnvironment | Operational Materials | — | transaction | £643.50 |
| 2025-10-092025/26 · Q3 | Walker Fire (UK) Ltd | PlaceGrowth | Maintenance Contracts | — | transaction | £735.00 |
| 2025-10-092025/26 · Q3 | E Smith & Son | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £789.80 |
| 2025-10-092025/26 · Q3 | Alliance Disposables Ltd | PlaceGrowth | Operational Materials | — | transaction | £799.50 |
| 2025-10-092025/26 · Q3 | CogniSoft Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £900.00 |
| 2025-10-092025/26 · Q3 | Howarth Housing - Lifeline | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £952.00 |
| 2025-10-092025/26 · Q3 | Kirkham Property Management Ltd | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £967.50 |
| 2025-10-092025/26 · Q3 | Meritec Limited | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £975.00 |
| 2025-10-092025/26 · Q3 | Meritec Limited | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £1,000.50 |
| 2025-10-092025/26 · Q3 | Kirkham Property Management Ltd | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £1,128.00 |
| 2025-10-092025/26 · Q3 | Howarth Housing Group Ltd | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £1,156.00 |
| 2025-10-092025/26 · Q3 | CogniSoft Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,275.00 |
| 2025-10-092025/26 · Q3 | Kirkham Property Management Ltd | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £1,345.50 |
| 2025-10-092025/26 · Q3 | Kirkham Property Management Ltd | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £1,504.00 |
| 2025-10-092025/26 · Q3 | Kirkham Property Management Ltd | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £1,576.50 |
| 2025-10-092025/26 · Q3 | REED SPECIALIST RECRUITMENT LIMITEDPublished as Reed Specialist Recruitment Limited | PeopleCommunity Health and Adult Social Care | Agency Staff | — | transaction | £1,750.00 |
| 2025-10-092025/26 · Q3 | MADELEINE LINDLEY LTDPublished as Madeleine Lindley Ltd | PeopleChildren's Services | Family Hubs - Home Learning Environment | — | transaction | £2,202.23 |
| 2025-10-092025/26 · Q3 | Castlefield Recruitment Ltd | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £2,242.40 |
| 2025-10-092025/26 · Q3 | Howarth Housing Group Ltd | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £2,652.00 |
| 2025-10-092025/26 · Q3 | Dr Helen Wyton | PeopleChildren's Services | Services - Professional Fees | — | transaction | £3,108.21 |
| 2025-10-092025/26 · Q3 | HANDICARE ACCESSIBILITY LIMITEDPublished as Handicare Accessibility Limited | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £3,220.00 |
| 2025-10-092025/26 · Q3 | Hendham Rooms Ltd T/A Hendham House Hotel | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £3,250.00 |
| 2025-10-092025/26 · Q3 | Hendham Rooms Ltd T/A Hendham House Hotel | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £3,640.00 |
| 2025-10-092025/26 · Q3 | Hendham Rooms Ltd T/A Hendham House Hotel | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £3,640.00 |
| 2025-10-092025/26 · Q3 | Foster Care Charity | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £3,866.02 |
| 2025-10-092025/26 · Q3 | G & A Taylor Hotels Ltd | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £4,171.00 |
| 2025-10-092025/26 · Q3 | John Simms | PeopleChildren's Services | Teachers - Agency Labour | — | transaction | £4,303.26 |
| 2025-10-092025/26 · Q3 | PROTEK SECURE SYSTEMS LIMITED | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £4,415.00 |
| 2025-10-092025/26 · Q3 | E Smith & Son | Housing Revenue AccountHousing Revenue Account | General Provision - Repairs & Maintenance | — | transaction | £5,965.00 |
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.