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 |
|---|---|---|---|---|---|---|
| 2026-02-252025/26 · Q4 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £546.73 |
| 2026-02-252025/26 · Q4 | Alliance Disposables Ltd | PlaceGrowth | Operational Materials | — | transaction | £555.52 |
| 2026-02-252025/26 · Q4 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £555.61 |
| 2026-02-252025/26 · Q4 | Beal Vale Primary School | PeopleChildren's Services | Services - Professional Fees | — | transaction | £595.00 |
| 2026-02-252025/26 · Q4 | Giggle & Grow Day Nursery Limited | PeopleChildren's Services | SEND - Private Nurseries | — | transaction | £636.00 |
| 2026-02-252025/26 · Q4 | Dawsongroup Vans Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £642.14 |
| 2026-02-252025/26 · Q4 | Dawsongroup Vans Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £642.14 |
| 2026-02-252025/26 · Q4 | Dawsongroup Vans Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £642.14 |
| 2026-02-252025/26 · Q4 | Meritec Limited | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £650.00 |
| 2026-02-252025/26 · Q4 | Amazon Business EU SARL, UK Branch | PeopleChildren's Services | Educational Curriculum Equipment | — | transaction | £671.97 |
| 2026-02-252025/26 · Q4 | Dawsongroup Vans Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £677.57 |
| 2026-02-252025/26 · Q4 | Dawsongroup Vans Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £677.57 |
| 2026-02-252025/26 · Q4 | Dawsongroup Vans Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £677.57 |
| 2026-02-252025/26 · Q4 | Dawsongroup Vans Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £741.96 |
| 2026-02-252025/26 · Q4 | Dawsongroup Vans Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £741.96 |
| 2026-02-252025/26 · Q4 | Simm Education Consultancy | PeopleChildren's Services | Services - Professional Fees | — | transaction | £750.00 |
| 2026-02-252025/26 · Q4 | MELLOR TOPS MAINTENANCE | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £763.00 |
| 2026-02-252025/26 · Q4 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £765.73 |
| 2026-02-252025/26 · Q4 | MANCHESTER CITY COUNCILPublished as Manchester City Council | PlaceEnvironment | Services - Professional Fees | — | transaction | £798.00 |
| 2026-02-252025/26 · Q4 | HR Security and Protection Services Ltd. | PlaceEnvironment | Corporate Security | — | transaction | £801.12 |
| 2026-02-252025/26 · Q4 | Holcim UK Limited | PlaceEnvironment | Operational Materials | — | transaction | £839.04 |
| 2026-02-252025/26 · Q4 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £843.32 |
| 2026-02-252025/26 · Q4 | FAST HIRE UK LTDPublished as Fast Hire UK Ltd | PlaceEnvironment | Operational Materials | — | transaction | £881.76 |
| 2026-02-252025/26 · Q4 | Momentic Limited | PeopleChildren's Services | Services - Professional Fees | — | transaction | £900.00 |
| 2026-02-252025/26 · Q4 | Kirkham Property Management Ltd | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £906.00 |
| 2026-02-252025/26 · Q4 | Kirkham Property Management Ltd | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £906.00 |
| 2026-02-252025/26 · Q4 | John Grey | PlaceGrowth | Operational Materials | — | transaction | £910.00 |
| 2026-02-252025/26 · Q4 | Dawsongroup Vans Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £969.86 |
| 2026-02-252025/26 · Q4 | Meritec Limited | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £988.00 |
| 2026-02-252025/26 · Q4 | A & S Wake Ltd TA AUTOSMART | PlaceEnvironment | Operational Materials | — | transaction | £992.88 |
| 2026-02-252025/26 · Q4 | Dawsongroup Vans Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £1,000.86 |
| 2026-02-252025/26 · Q4 | Dawsongroup Vans Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £1,000.86 |
| 2026-02-252025/26 · Q4 | Kirkham Property Management Ltd | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £1,007.50 |
| 2026-02-252025/26 · Q4 | Meritec Limited | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £1,124.80 |
| 2026-02-252025/26 · Q4 | FAST HIRE UK LTDPublished as Fast Hire UK Ltd | PlaceEnvironment | Operational Materials | — | transaction | £1,125.52 |
| 2026-02-252025/26 · Q4 | FAST HIRE UK LTDPublished as Fast Hire UK Ltd | PlaceEnvironment | Operational Materials | — | transaction | £1,125.52 |
| 2026-02-252025/26 · Q4 | Kirkham Property Management Ltd | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £1,208.00 |
| 2026-02-252025/26 · Q4 | MELLOR TOPS MAINTENANCE | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £1,215.00 |
| 2026-02-252025/26 · Q4 | JPR Asbestos Services Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £1,250.00 |
| 2026-02-252025/26 · Q4 | Ashdown Supplies | PlaceEnvironment | Operational Materials | — | transaction | £1,251.30 |
| 2026-02-252025/26 · Q4 | Tribal Education Ltd | PeopleChildren's Services | Computing - Maintenance Agreements | — | transaction | £1,265.04 |
| 2026-02-252025/26 · Q4 | G & A Taylor Hotels Ltd | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £1,266.00 |
| 2026-02-252025/26 · Q4 | All About Speech Therapy Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,360.00 |
| 2026-02-252025/26 · Q4 | Northgate Vehicle Hire Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £1,415.99 |
| 2026-02-252025/26 · Q4 | MHR International UK Ltd | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £1,698.30 |
| 2026-02-252025/26 · Q4 | Randstad HR Solutions | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,698.60 |
| 2026-02-252025/26 · Q4 | Randstad HR Solutions | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,698.60 |
| 2026-02-252025/26 · Q4 | Randstad HR Solutions | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,698.60 |
| 2026-02-252025/26 · Q4 | Randstad HR Solutions | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,698.60 |
| 2026-02-252025/26 · Q4 | Randstad HR Solutions | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,698.60 |
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.