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 |
|---|---|---|---|---|---|---|
| 2025-05-202025/26 · Q1 | Tilbury Douglas Construction Limited | PlaceEconomic Development, Enterprise and Skills | Fees - Other | — | transaction | £123,973.05 |
| 2025-05-202025/26 · Q1 | Turning Point Services Ltd | PeoplePublic Health | Services - Professional Fees | — | transaction | £378,220.17 |
| 2025-05-202025/26 · Q1 | Turning Point Services Ltd | PeoplePublic Health | Services - Professional Fees | — | transaction | £378,220.17 |
| 2025-05-192025/26 · Q1 | Holcim UK Limited | PlaceEnvironmental Services | Operational Materials | — | transaction | £517.94 |
| 2025-05-192025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £525.02 |
| 2025-05-192025/26 · Q1 | Bedspace Resources Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £545.57 |
| 2025-05-192025/26 · Q1 | Walker Fire (UK) Ltd | PlaceEconomy | Maintenance Contracts | — | transaction | £550.00 |
| 2025-05-192025/26 · Q1 | Starfish Day Nursery Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £555.00 |
| 2025-05-192025/26 · Q1 | Information Resources (Oldham) Ltd | PlaceHeritage, Libraries and Arts | Services - Professional Fees | — | transaction | £573.33 |
| 2025-05-192025/26 · Q1 | Proteus Equipment Ltd | PlaceEnvironmental Services | Operational Materials | — | transaction | £592.00 |
| 2025-05-192025/26 · Q1 | Walker Fire (UK) Ltd | PlaceEconomy | Maintenance Contracts | — | transaction | £595.00 |
| 2025-05-192025/26 · Q1 | Kathryn Ralls | PlaceHeritage, Libraries and Arts | Galleries Exhibition Costs | — | transaction | £600.00 |
| 2025-05-192025/26 · Q1 | Walker Fire (UK) Ltd | PlaceEconomy | Maintenance Contracts | — | transaction | £615.00 |
| 2025-05-192025/26 · Q1 | Walker Fire (UK) Ltd | PlaceEconomy | General Provision - Repairs & Maintenance | — | transaction | £675.04 |
| 2025-05-192025/26 · Q1 | Walker Fire (UK) Ltd | PlaceEconomy | Maintenance Contracts | — | transaction | £697.65 |
| 2025-05-192025/26 · Q1 | Canon (UK) Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £746.37 |
| 2025-05-192025/26 · Q1 | Walker Fire (UK) Ltd | PlaceEconomy | Maintenance Contracts | — | transaction | £765.00 |
| 2025-05-192025/26 · Q1 | Pennine Medical Supplies Ltd | PlaceEnvironmental Services | Operational Materials | — | transaction | £784.80 |
| 2025-05-192025/26 · Q1 | Prospero Recruitment Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £794.38 |
| 2025-05-192025/26 · Q1 | Carmel Engineering Ltd | PlaceEnvironmental Services | Operational Materials | — | transaction | £800.00 |
| 2025-05-192025/26 · Q1 | Holcim UK Limited | PlaceEnvironmental Services | Operational Materials | — | transaction | £806.86 |
| 2025-05-192025/26 · Q1 | Saddleworth Environmental Education | PeopleChildren's Services | SEND - Alternative Provision | — | transaction | £825.00 |
| 2025-05-192025/26 · Q1 | Interurban Ltd | PlaceEconomy | Gas | — | transaction | £869.51 |
| 2025-05-192025/26 · Q1 | SWIIS International Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £872.36 |
| 2025-05-192025/26 · Q1 | Holcim UK Limited | PlaceEnvironmental Services | Operational Materials | — | transaction | £872.52 |
| 2025-05-192025/26 · Q1 | Flogas Uk Ltd | PlaceEnvironmental Services | Operational Materials | — | transaction | £901.69 |
| 2025-05-192025/26 · Q1 | Golden Petals Pre-school Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £910.00 |
| 2025-05-192025/26 · Q1 | SWIIS International Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £912.12 |
| 2025-05-192025/26 · Q1 | LS Systems Ltd | PlaceEnvironmental Services | Operational Materials | — | transaction | £1,009.90 |
| 2025-05-192025/26 · Q1 | WOLSELEY UK LTDPublished as Wolseley UK Ltd | PlaceEnvironmental Services | Operational Materials | — | transaction | £1,068.77 |
| 2025-05-192025/26 · Q1 | LAVAT CONSULTING LTD t/a PSTAXPublished as LAVAT Consulting Ltd t/a PSTAX | Capital Treasury and Technical AccountingCapital Treasury and Technical Accounting | Services - Professional Fees | — | transaction | £1,200.00 |
| 2025-05-192025/26 · Q1 | ATG Access | PlaceEnvironmental Services | Operational Materials | — | transaction | £1,247.50 |
| 2025-05-192025/26 · Q1 | ATG Access | PlaceEnvironmental Services | Operational Materials | — | transaction | £1,247.50 |
| 2025-05-192025/26 · Q1 | Kays Highways Ltd | PlaceEnvironmental Services | Operational Materials | — | transaction | £1,264.00 |
| 2025-05-192025/26 · Q1 | C’ART Art Transport Ltd | PlaceHeritage, Libraries and Arts | Galleries Exhibition Costs | — | transaction | £1,344.00 |
| 2025-05-192025/26 · Q1 | Appledore Private Day Nursery Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,355.00 |
| 2025-05-192025/26 · Q1 | Vivid Resourcing Ltd | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £1,387.50 |
| 2025-05-192025/26 · Q1 | Personnel Leasing Limited | PeopleChildren's Services | Agency Staff | — | transaction | £1,441.26 |
| 2025-05-192025/26 · Q1 | Bedspace Resources Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £1,481.74 |
| 2025-05-192025/26 · Q1 | Bedspace Resources Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,481.74 |
| 2025-05-192025/26 · Q1 | Bedspace Resources Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,481.74 |
| 2025-05-192025/26 · Q1 | Bedspace Resources Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,481.74 |
| 2025-05-192025/26 · Q1 | Bedspace Resources Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,481.74 |
| 2025-05-192025/26 · Q1 | Bedspace Resources Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,481.74 |
| 2025-05-192025/26 · Q1 | Bedspace Resources Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,481.74 |
| 2025-05-192025/26 · Q1 | NSL Ltd | PlaceEconomy | Services - Payments To Contractors | — | transaction | £1,500.81 |
| 2025-05-192025/26 · Q1 | Bedspace Resources Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,508.31 |
| 2025-05-192025/26 · Q1 | Bedspace Resources Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,508.31 |
| 2025-05-192025/26 · Q1 | Enterprise Driver Recruitment & Transport Training | Corporate ServicesCorporate Services | Training Expenses | — | transaction | £1,569.17 |
| 2025-05-192025/26 · Q1 | Holcim UK Limited | PlaceEnvironmental Services | Operational Materials | — | transaction | £1,670.71 |
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.