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 |
|---|---|---|---|---|---|---|
| 2025-05-292025/26 · Q1 | Holcim UK Limited | PlaceEnvironmental Services | Operational Materials | — | transaction | £1,985.80 |
| 2025-05-292025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £2,184.88 |
| 2025-05-292025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £2,431.53 |
| 2025-05-292025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £2,437.33 |
| 2025-05-292025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £2,572.00 |
| 2025-05-292025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £2,687.30 |
| 2025-05-292025/26 · Q1 | Corlett Electrical Engineering Co (1981) Ltd | PlaceEconomy | Maintenance Contracts | — | transaction | £2,989.78 |
| 2025-05-292025/26 · Q1 | Skills 4 All AP | PeopleChildren's Services | SEND - Personal Budgets | — | transaction | £3,200.00 |
| 2025-05-292025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £3,352.43 |
| 2025-05-292025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £3,490.32 |
| 2025-05-292025/26 · Q1 | Askews & Holts Library Services Ltd | PlaceHeritage, Libraries and Arts | Publications | — | transaction | £3,600.00 |
| 2025-05-292025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £3,748.02 |
| 2025-05-292025/26 · Q1 | New Image (Public Relations) Ltd | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £3,750.00 |
| 2025-05-292025/26 · Q1 | Oldham Care & Support Ltd | Housing Revenue AccountHousing Revenue Account | Services - Professional Fees | — | transaction | £4,091.97 |
| 2025-05-292025/26 · Q1 | Rhodes & Sons Construction Ltd | PlaceEnvironmental Services | Hired Moveable Plant | — | transaction | £4,600.00 |
| 2025-05-292025/26 · Q1 | Turner & Townsend Project Management Ltd | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £5,022.00 |
| 2025-05-292025/26 · Q1 | HANDICARE ACCESSIBILITY LIMITEDPublished as Handicare Accessibility Limited | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £5,040.00 |
| 2025-05-292025/26 · Q1 | Rhodes & Sons Construction Ltd | PlaceEnvironmental Services | Hired Moveable Plant | — | transaction | £5,291.16 |
| 2025-05-292025/26 · Q1 | Rick Bolton – Quality Safeguarding | PeopleChildren's Services | Services - Professional Fees | — | transaction | £5,375.00 |
| 2025-05-292025/26 · Q1 | Rhodes & Sons Construction Ltd | PlaceEnvironmental Services | Hired Moveable Plant | — | transaction | £5,877.00 |
| 2025-05-292025/26 · Q1 | Rhodes & Sons Construction Ltd | PlaceEnvironmental Services | Hired Moveable Plant | — | transaction | £7,020.40 |
| 2025-05-292025/26 · Q1 | New Image (Public Relations) Ltd | PlaceEconomy | Services - Professional Fees | — | transaction | £7,860.00 |
| 2025-05-292025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £9,466.42 |
| 2025-05-292025/26 · Q1 | Sanctuary Trust Ltd | PeoplePublic Health | Services - Professional Fees | — | transaction | £10,500.00 |
| 2025-05-292025/26 · Q1 | Womble Bond Dickinson (UK) LLP | PlaceEconomy | Services - Professional Fees | — | transaction | £10,941.60 |
| 2025-05-292025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £13,003.83 |
| 2025-05-292025/26 · Q1 | Sudlows Enterprise Services Ltd | PlaceEconomic Development, Enterprise and Skills | Fees - Other | — | transaction | £13,558.88 |
| 2025-05-292025/26 · Q1 | CBRE Ltd | PlaceEconomy | Services - Professional Fees | — | transaction | £13,875.00 |
| 2025-05-292025/26 · Q1 | Teenage Kicks Limited | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £14,666.67 |
| 2025-05-292025/26 · Q1 | Teenage Kicks Limited | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £14,960.00 |
| 2025-05-292025/26 · Q1 | Raise Tuition | PeopleChildren's Services | SEND - Home Tuition | — | transaction | £15,086.83 |
| 2025-05-292025/26 · Q1 | Oldham Community Leisure Ltd | PeopleLeisure Services | Services - Payments To Contractors | — | transaction | £98,100.00 |
| 2025-05-292025/26 · Q1 | Canal & River Trust | PlaceEnvironmental Services | Services - Payments To Contractors | — | transaction | £175,000.00 |
| 2025-05-292025/26 · Q1 | Oldham Community Leisure Ltd | PeopleLeisure Services | Services - Payments To Contractors | — | transaction | £507,043.93 |
| 2025-05-282025/26 · Q1 | Northgate Vehicle Hire Ltd | PlaceEnvironmental Services | Hire Of Other Vehicles | — | transaction | £502.58 |
| 2025-05-282025/26 · Q1 | Interurban Ltd | PlaceEconomy | Electricity | — | transaction | £520.63 |
| 2025-05-282025/26 · Q1 | PMD Global Limited | PeopleChildren's Services | Care Leavers Setting Up Home Grant Expenditure | — | transaction | £568.00 |
| 2025-05-282025/26 · Q1 | Wavenet Limited | Corporate ServicesCorporate Services | Comms Expenses | — | transaction | £586.29 |
| 2025-05-282025/26 · Q1 | PMD Global Limited | PeopleChildren's Services | Care Leavers Setting Up Home Grant Expenditure | — | transaction | £598.40 |
| 2025-05-282025/26 · Q1 | Louisa Krzyz | PlaceHeritage, Libraries and Arts | Galleries Exhibition Costs | — | transaction | £600.00 |
| 2025-05-282025/26 · Q1 | Reed Talent Solutions Limited | PlaceEnvironmental Services | Agency Staff | — | transaction | £601.52 |
| 2025-05-282025/26 · Q1 | Harrison Hire & Sales | PlaceEnvironmental Services | Operational Materials | — | transaction | £627.49 |
| 2025-05-282025/26 · Q1 | Reach Publishing Services Limited | PlaceEconomy | Publicity And Marketing | — | transaction | £633.36 |
| 2025-05-282025/26 · Q1 | Protec Security Group Limited (NW) Ltd | PlaceYouth & Communities | Grants | — | transaction | £674.50 |
| 2025-05-282025/26 · Q1 | D & D Grounds Maintenance & Landscape Services | Housing Revenue AccountHousing Revenue Account | Services - Payments To Contractors | — | transaction | £750.00 |
| 2025-05-282025/26 · Q1 | Eden Girls Leadership Academy | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £763.00 |
| 2025-05-282025/26 · Q1 | Premier Compliance UK Ltd | PlaceEconomy | General Provision - Repairs & Maintenance | — | transaction | £800.00 |
| 2025-05-282025/26 · Q1 | Holcim UK Limited | PlaceEnvironmental Services | Operational Materials | — | transaction | £830.95 |
| 2025-05-282025/26 · Q1 | NCC Services Ltd | PlaceEnvironmental Services | Services - Professional Fees | — | transaction | £965.00 |
| 2025-05-282025/26 · Q1 | Oldham Boxing & Personal Development Centre | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,050.00 |
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.