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 |
|---|---|---|---|---|---|---|
| 2026-02-162025/26 · Q4 | E Smith & Son | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £510.95 |
| 2026-02-162025/26 · Q4 | Hope Citadel Healthcare CIC | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £525.00 |
| 2026-02-162025/26 · Q4 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £540.00 |
| 2026-02-162025/26 · Q4 | HR Security and Protection Services Ltd. | PlaceEnvironment | Agency Staff | — | transaction | £542.50 |
| 2026-02-162025/26 · Q4 | Saddleworth Team Ministry | PlaceCommunities | Grants | — | transaction | £550.00 |
| 2026-02-162025/26 · Q4 | PHS Group Ltd | PlaceGrowth | Hygiene Services | — | transaction | £551.66 |
| 2026-02-162025/26 · Q4 | Medlock Medical Practice | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £575.00 |
| 2026-02-162025/26 · Q4 | Springfield House Medical Centre | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £575.00 |
| 2026-02-162025/26 · Q4 | PHS Group Ltd | PlaceGrowth | Hygiene Services | — | transaction | £601.09 |
| 2026-02-162025/26 · Q4 | PHS Group Ltd | PlaceGrowth | Hygiene Services | — | transaction | £604.93 |
| 2026-02-162025/26 · Q4 | Daydawn Therapeutic Services | PeopleChildren's Services | Services - Professional Fees | — | transaction | £622.00 |
| 2026-02-162025/26 · Q4 | Gotodoc Limited T/A Lindley Health Centre | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £625.00 |
| 2026-02-162025/26 · Q4 | Jake Gibbons | PlaceCommunities | Services - Professional Fees | — | transaction | £625.00 |
| 2026-02-162025/26 · Q4 | Pennine Social Care Ltd | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £648.00 |
| 2026-02-162025/26 · Q4 | Meritec Limited | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £650.00 |
| 2026-02-162025/26 · Q4 | PHS Group Ltd | PlaceGrowth | Hygiene Services | — | transaction | £651.55 |
| 2026-02-162025/26 · Q4 | Pennine Social Care Ltd | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £680.40 |
| 2026-02-162025/26 · Q4 | Hope Citadel Healthcare CIC | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £700.00 |
| 2026-02-162025/26 · Q4 | PHS Group Ltd | PlaceGrowth | Hygiene Services | — | transaction | £727.80 |
| 2026-02-162025/26 · Q4 | Daydawn Therapeutic Services | PeopleChildren's Services | Services - Professional Fees | — | transaction | £765.00 |
| 2026-02-162025/26 · Q4 | Saddleworth Plant Hire Ltd (SPH Ltd) | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £765.00 |
| 2026-02-162025/26 · Q4 | Nicola Mayall | PeopleChildren's Services | SEND - Personal Budgets | — | transaction | £780.00 |
| 2026-02-162025/26 · Q4 | This Creative Ltd | PeopleChildren's Services | Family Hubs - Home Learning Environment | — | transaction | £782.00 |
| 2026-02-162025/26 · Q4 | Pennine Social Care Ltd | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £810.00 |
| 2026-02-162025/26 · Q4 | Pennine Social Care Ltd | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £810.00 |
| 2026-02-162025/26 · Q4 | Pennine Social Care Ltd | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £810.00 |
| 2026-02-162025/26 · Q4 | Pennine Social Care Ltd | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £810.00 |
| 2026-02-162025/26 · Q4 | Civica Election Services Limited | Corporate ServicesCorporate Services | Office Expenses | — | transaction | £813.37 |
| 2026-02-162025/26 · Q4 | EDF Energy Ltd | PlaceGrowth | Electricity | — | transaction | £842.82 |
| 2026-02-162025/26 · Q4 | Holcim UK Limited | PlaceEnvironment | Operational Materials | — | transaction | £881.56 |
| 2026-02-162025/26 · Q4 | THOMSON REUTERS (PROFESSIONAL) UK LTDPublished as Thomson Reuters (Professional) UK Ltd | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £886.00 |
| 2026-02-162025/26 · Q4 | Hope Citadel Healthcare CIC | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £900.00 |
| 2026-02-162025/26 · Q4 | Hope Citadel Healthcare CIC | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £900.00 |
| 2026-02-162025/26 · Q4 | Landscape Supply Co | PlaceEnvironment | Operational Materials | — | transaction | £912.20 |
| 2026-02-162025/26 · Q4 | Leesbrook Surgery | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £925.00 |
| 2026-02-162025/26 · Q4 | Hopwood House Medical Practice | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £950.00 |
| 2026-02-162025/26 · Q4 | Pennine Social Care Ltd | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £972.00 |
| 2026-02-162025/26 · Q4 | Meritec Limited | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £988.00 |
| 2026-02-162025/26 · Q4 | Christopher James-Hall | PlaceCommunities | Services - Professional Fees | — | transaction | £1,025.00 |
| 2026-02-162025/26 · Q4 | Metalogy Bespoke Fabrications LTD | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £1,025.00 |
| 2026-02-162025/26 · Q4 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £1,080.00 |
| 2026-02-162025/26 · Q4 | Meritec Limited | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £1,139.60 |
| 2026-02-162025/26 · Q4 | Bright Futures Autism Ltd | PeopleChildren's Services | SEND - Personal Budgets | — | transaction | £1,170.00 |
| 2026-02-162025/26 · Q4 | CH Medical (P85011) | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £1,175.00 |
| 2026-02-162025/26 · Q4 | Rebecca Fearnley | PlaceCommunities | Services - Professional Fees | — | transaction | £1,200.00 |
| 2026-02-162025/26 · Q4 | SICA Support Ltd | PeopleCommunity Health and Adult Social Care | Direct Payments – PA Support | — | transaction | £1,290.38 |
| 2026-02-162025/26 · Q4 | Beth Williamson | PlaceCommunities | Galleries Exhibition Costs | — | transaction | £1,312.50 |
| 2026-02-162025/26 · Q4 | Pennine Social Care Ltd | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £1,334.56 |
| 2026-02-162025/26 · Q4 | Pennine Social Care Ltd | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £1,350.00 |
| 2026-02-162025/26 · Q4 | E Smith & Son | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £1,357.00 |
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.