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 |
|---|---|---|---|---|---|---|
| 2026-03-242025/26 · Q4 | Lamas Thermaclad Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £1,900.00 |
| 2026-03-242025/26 · Q4 | HR Security and Protection Services Ltd. | PlaceEnvironment | Agency Staff | — | transaction | £1,984.00 |
| 2026-03-242025/26 · Q4 | Housing 21 | Housing Revenue AccountHousing Revenue Account | Comms - Telephone Rental | — | transaction | £1,992.32 |
| 2026-03-242025/26 · Q4 | Secur8ty Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £2,000.00 |
| 2026-03-242025/26 · Q4 | HR Security and Protection Services Ltd. | PlaceEnvironment | Agency Staff | — | transaction | £2,232.00 |
| 2026-03-242025/26 · Q4 | Saddleworth Environmental Education | PeopleChildren's Services | SEND - Alternative Provision | — | transaction | £2,250.00 |
| 2026-03-242025/26 · Q4 | Dick Leigh LLP | PlaceEnvironment | General Provision | — | transaction | £2,251.13 |
| 2026-03-242025/26 · Q4 | GMX Cars Ltd | PeopleChildren's Services | Assistance To Families Grants | — | transaction | £2,479.12 |
| 2026-03-242025/26 · Q4 | Protec | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £2,604.00 |
| 2026-03-242025/26 · Q4 | Lumex Events Limited | PlaceGrowth | Services - Professional Fees | — | transaction | £2,722.50 |
| 2026-03-242025/26 · Q4 | GMX Cars Ltd | PeopleChildren's Services | Assistance To Families Grants | — | transaction | £2,990.00 |
| 2026-03-242025/26 · Q4 | SOFTCAT LIMITEDPublished as Softcat Limited | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £3,100.00 |
| 2026-03-242025/26 · Q4 | AIREDALE CATERING EQUIPMENT LIMITED | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £3,230.00 |
| 2026-03-242025/26 · Q4 | Safehouses North Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £3,790.95 |
| 2026-03-242025/26 · Q4 | Safehouses North Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £3,868.32 |
| 2026-03-242025/26 · Q4 | GMX Cars Ltd | PeopleChildren's Services | Assistance To Families Grants | — | transaction | £3,879.07 |
| 2026-03-242025/26 · Q4 | HAGS-SMP Limited | PlaceEnvironment | Operational Materials | — | transaction | £3,889.80 |
| 2026-03-242025/26 · Q4 | Rhodes & Sons Construction Ltd | PlaceStrategic Highways | Construction - Sub Contractor | — | transaction | £3,950.00 |
| 2026-03-242025/26 · Q4 | Beauty School Manchester | PeopleChildren's Services | SEND - Alternative Provision | — | transaction | £3,960.00 |
| 2026-03-242025/26 · Q4 | HR Security and Protection Services Ltd. | PlaceEnvironment | Agency Staff | — | transaction | £4,092.00 |
| 2026-03-242025/26 · Q4 | Capricorn Media Protection Ltd | PlaceGrowth | Corporate Security | — | transaction | £4,212.00 |
| 2026-03-242025/26 · Q4 | Fusion Care Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £4,380.00 |
| 2026-03-242025/26 · Q4 | St Thomas Moorside School Fund | PeopleChildren's Services | Services - Professional Fees | — | transaction | £4,442.00 |
| 2026-03-242025/26 · Q4 | Mentoring With Esteem Ltd | PeopleChildren's Services | SEND - Alternative Provision | — | transaction | £4,620.00 |
| 2026-03-242025/26 · Q4 | Baltimore Consulting Ltd | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £4,625.00 |
| 2026-03-242025/26 · Q4 | Carey McMullan Limited | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £4,750.00 |
| 2026-03-242025/26 · Q4 | HR Security and Protection Services Ltd. | PlaceEnvironment | Agency Staff | — | transaction | £4,836.00 |
| 2026-03-242025/26 · Q4 | Dick Leigh LLP | PlaceEnvironment | General Provision | — | transaction | £4,974.40 |
| 2026-03-242025/26 · Q4 | S Greenwood | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £5,100.00 |
| 2026-03-242025/26 · Q4 | SEE (Oldham) CIC | PeopleChildren's Services | Fees And Expenses Independent Schools | — | transaction | £5,160.28 |
| 2026-03-242025/26 · Q4 | HR Security and Protection Services Ltd. | PlaceEnvironment | Agency Staff | — | transaction | £5,580.00 |
| 2026-03-242025/26 · Q4 | Axiell Alm Ltd | Corporate ServicesCorporate Services | Computing - Maintenance Agreements | — | transaction | £5,943.88 |
| 2026-03-242025/26 · Q4 | HR Security and Protection Services Ltd. | PlaceEnvironment | Agency Staff | — | transaction | £6,360.75 |
| 2026-03-242025/26 · Q4 | Cromwood Housing Ltd | PeopleChildren's Services | Payments To Carers/Volunteers/Providers | — | transaction | £6,580.00 |
| 2026-03-242025/26 · Q4 | Millbrook Healthcare Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £7,092.52 |
| 2026-03-242025/26 · Q4 | Age UK Oldham Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £7,407.70 |
| 2026-03-242025/26 · Q4 | Mills & Reeve LLP | PlaceGrowth | Services - Professional Fees | — | transaction | £7,992.00 |
| 2026-03-242025/26 · Q4 | John Packer Ltd | PeopleChildren's Services | Acquisition Of Plant | — | transaction | £8,080.00 |
| 2026-03-242025/26 · Q4 | Greater Manchester Police | PlaceCommunities | Services - Professional Fees | — | transaction | £8,100.00 |
| 2026-03-242025/26 · Q4 | Howarth Housing Group Ltd | PlaceCommunities | Services - Professional Fees | — | transaction | £8,686.00 |
| 2026-03-242025/26 · Q4 | Contenur UK Limited | PlaceEnvironment | Purchase of Bins | — | transaction | £8,910.00 |
| 2026-03-242025/26 · Q4 | Northern Care Alliance NHS Foundation Trust | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £9,090.00 |
| 2026-03-242025/26 · Q4 | Independent Together Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £9,091.57 |
| 2026-03-242025/26 · Q4 | Independent Together Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £9,091.58 |
| 2026-03-242025/26 · Q4 | Buro Happold Ltd | PlaceGrowth | Services - Professional Fees | — | transaction | £9,281.00 |
| 2026-03-242025/26 · Q4 | SOFTCAT LIMITEDPublished as Softcat Limited | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £9,300.00 |
| 2026-03-242025/26 · Q4 | Skyline Ltd (105503) | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £9,873.00 |
| 2026-03-242025/26 · Q4 | MDBUDDY UK LTD | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £10,333.33 |
| 2026-03-242025/26 · Q4 | Improvement & Development Agency for Local Government | Corporate ServicesCorporate Services | Training Expenses | — | transaction | £10,500.00 |
| 2026-03-242025/26 · Q4 | Rhodes & Sons Construction Ltd | PlaceStrategic Highways | Construction - Sub Contractor | — | transaction | £10,536.02 |
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.