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 |
|---|---|---|---|---|---|---|
| 2025-09-112025/26 · Q2 | Mack 4 Limited | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £1,987.20 |
| 2025-09-112025/26 · Q2 | SOFTCAT LIMITEDPublished as Softcat Limited | Corporate ServicesCorporate Services | Computing - Purchase Of Software | — | transaction | £2,169.78 |
| 2025-09-112025/26 · Q2 | Rowan Ashworth Ltd | PlaceEnvironment | Hired Moveable Plant | — | transaction | £2,425.00 |
| 2025-09-112025/26 · Q2 | Quickdraw Surveys Ltd | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £2,500.00 |
| 2025-09-112025/26 · Q2 | Little Saplings Before and After School Club | PeopleChildren's Services | Services - Professional Fees | — | transaction | £2,575.00 |
| 2025-09-112025/26 · Q2 | Stone Pale Properties Ltd | PlaceGrowth | Chief Rents | — | transaction | £2,875.00 |
| 2025-09-112025/26 · Q2 | Aspinall Verdi Limited | PlaceGrowth | Services - Professional Fees | — | transaction | £3,278.75 |
| 2025-09-112025/26 · Q2 | Fusion Fostering Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £3,342.06 |
| 2025-09-112025/26 · Q2 | WOLSELEY UK LTDPublished as Wolseley UK Ltd | PlaceEnvironment | Operational Materials | — | transaction | £3,449.28 |
| 2025-09-112025/26 · Q2 | Deans Court Chambers | PeopleChildren's Services | Legal Expenses | — | transaction | £3,730.00 |
| 2025-09-112025/26 · Q2 | E Smith & Son | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £3,936.00 |
| 2025-09-112025/26 · Q2 | Civica Uk Ltd | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £4,642.50 |
| 2025-09-112025/26 · Q2 | Ellis Williams Architects Ltd | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £6,126.00 |
| 2025-09-112025/26 · Q2 | M&R Heating Services Northwest Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £8,886.03 |
| 2025-09-112025/26 · Q2 | Howarth Housing Group Ltd | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £11,610.00 |
| 2025-09-112025/26 · Q2 | The Oak Trust - Thorp Primary School | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £14,000.00 |
| 2025-09-112025/26 · Q2 | Early Years Provision Ltd T/A Ladybirds Educational Nursery Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £14,291.33 |
| 2025-09-112025/26 · Q2 | Howards Domestics Ltd | PeopleCommunity Health and Adult Social Care | Payments To Carers/Volunteers/Providers | — | transaction | £14,580.22 |
| 2025-09-112025/26 · Q2 | The Hub Consulting Limited | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £15,755.04 |
| 2025-09-112025/26 · Q2 | Little Saplings Before and After School Club | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £16,084.00 |
| 2025-09-112025/26 · Q2 | Aurora Brooklands School | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £20,644.00 |
| 2025-09-112025/26 · Q2 | Buds & Blossoms Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £21,437.00 |
| 2025-09-112025/26 · Q2 | ACTION TOGETHER CIOPublished as Action Together CIO | PeopleChildren's Services | Services - Professional Fees | — | transaction | £26,985.32 |
| 2025-09-112025/26 · Q2 | Next Stage 4 Life | PeopleChildren's Services | Out of Borough Placement | — | transaction | £27,739.37 |
| 2025-09-112025/26 · Q2 | Paramount Childrens Services | PeopleChildren's Services | Out of Borough Placement | — | transaction | £28,553.57 |
| 2025-09-112025/26 · Q2 | Mather St Pre School | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £28,582.00 |
| 2025-09-112025/26 · Q2 | The Forest Tree Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £28,582.40 |
| 2025-09-112025/26 · Q2 | Nestlings Care | PeopleChildren's Services | Out of Borough Placement | — | transaction | £40,809.28 |
| 2025-09-112025/26 · Q2 | Holy Family RC School | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £42,474.00 |
| 2025-09-112025/26 · Q2 | The Hub Consulting Limited | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £67,162.64 |
| 2025-09-112025/26 · Q2 | The Hub Consulting Limited | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £108,909.46 |
| 2025-09-102025/26 · Q2 | Billingtons Limited | PeopleChildren's Services | Services - Professional Fees | — | transaction | £525.00 |
| 2025-09-102025/26 · Q2 | Aegis Services Limited | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £540.00 |
| 2025-09-102025/26 · Q2 | Bedspace Resources Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £543.30 |
| 2025-09-102025/26 · Q2 | Landscape Supply Co | PlaceEnvironment | Tools And Equipment | — | transaction | £577.54 |
| 2025-09-102025/26 · Q2 | Amazon Business EU SARL, UK Branch | PlaceEnvironment | Administrative Equipment | — | transaction | £628.06 |
| 2025-09-102025/26 · Q2 | Bedspace Resources Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £642.08 |
| 2025-09-102025/26 · Q2 | Yew Tree Community School | PlaceCommunities | Educational Visits / School Trips | — | transaction | £660.00 |
| 2025-09-102025/26 · Q2 | Keltic Limited | PlaceEnvironment | Protective Clothing | — | transaction | £699.00 |
| 2025-09-102025/26 · Q2 | Bespoke Refrigeration and Air Conditioning Ltd | Housing Revenue AccountHousing Revenue Account | General Provision - Repairs & Maintenance | — | transaction | £747.50 |
| 2025-09-102025/26 · Q2 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £765.73 |
| 2025-09-102025/26 · Q2 | Fleet Factors Ltd | PlaceEnvironment | Vehicle Spare Parts | — | transaction | £793.07 |
| 2025-09-102025/26 · Q2 | MANCHESTER CITY COUNCILPublished as Manchester City Council | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £798.00 |
| 2025-09-102025/26 · Q2 | ProFit Tyre Group Ltd | PlaceEnvironment | Tyres | — | transaction | £804.00 |
| 2025-09-102025/26 · Q2 | Alliance Disposables Ltd | PlaceGrowth | Operational Materials | — | transaction | £888.70 |
| 2025-09-102025/26 · Q2 | Oldham Play Action Group | PlaceCommunities | Operational Materials | — | transaction | £1,000.00 |
| 2025-09-102025/26 · Q2 | Pennine Social Care Ltd | PeopleChildren's Services | Direct Payments – PA Support | — | transaction | £1,123.84 |
| 2025-09-102025/26 · Q2 | TNP Ltd | PeopleChildren's Services | Computer Equipment | — | transaction | £1,177.50 |
| 2025-09-102025/26 · Q2 | NPOWER LIMITEDPublished as Npower Limited | PlaceEnvironment | Electricity | — | transaction | £1,393.84 |
| 2025-09-102025/26 · Q2 | Bedspace Resources Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £1,531.13 |
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.