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 |
|---|---|---|---|---|---|---|
| 2026-06-172026/27 · Q1 | Autism Family Suppor | PeopleChildren's Services | Services - Professional Fees | — | transaction | £8,000.00 |
| 2026-06-172026/27 · Q1 | Treadstone Infrastructure Solutions | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £8,333.00 |
| 2026-06-172026/27 · Q1 | Limb to Limb Tree Services Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £9,510.00 |
| 2026-06-172026/27 · Q1 | Chances Mentoring Limited | PeopleChildren's Services | Fees And Expenses Independent Schools | — | transaction | £11,538.46 |
| 2026-06-172026/27 · Q1 | Oldham Greenhill Community Sports Club | PeopleChildren's Services | Services - Professional Fees | — | transaction | £12,000.00 |
| 2026-06-172026/27 · Q1 | Relax Kids Oldham | PeopleChildren's Services | Services - Professional Fees | — | transaction | £17,112.50 |
| 2026-06-172026/27 · Q1 | St Thomas Moorside School Fund | PeopleChildren's Services | Services - Professional Fees | — | transaction | £18,000.00 |
| 2026-06-172026/27 · Q1 | NORTH WEST EMPLOYERSPublished as North West Employers | Corporate ServicesResources | Subscriptions | — | transaction | £20,760.00 |
| 2026-06-172026/27 · Q1 | Early Break | PlaceCommunities | Services - Professional Fees | — | transaction | £35,000.00 |
| 2026-06-162026/27 · Q1 | KEN TAYLOR SUPPLIES LTDPublished as Ken Taylor Supplies Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £500.00 |
| 2026-06-162026/27 · Q1 | Kenyon Paints Limited | PlaceEnvironment | Operational Materials | — | transaction | £504.96 |
| 2026-06-162026/27 · Q1 | No Graffiti Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £540.00 |
| 2026-06-162026/27 · Q1 | No Graffiti Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £540.00 |
| 2026-06-162026/27 · Q1 | Action First Assessments | PeopleCommunity Health and Adult Social Care | Payments To Carers/Volunteers/Providers | — | transaction | £560.00 |
| 2026-06-162026/27 · Q1 | Action First Assessments | PeopleCommunity Health and Adult Social Care | Payments To Carers/Volunteers/Providers | — | transaction | £560.00 |
| 2026-06-162026/27 · Q1 | Howards Domestics Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £570.00 |
| 2026-06-162026/27 · Q1 | Carmel Engineering Ltd | PlaceEnvironment | Operational Materials | — | transaction | £575.00 |
| 2026-06-162026/27 · Q1 | Saddleworth Plant Hire Ltd (SPH Ltd) | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £580.00 |
| 2026-06-162026/27 · Q1 | Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £594.00 |
| 2026-06-162026/27 · Q1 | Bedspace Resources Ltd | PeopleCommunity Health and Adult Social Care | Short Stay Care | — | transaction | £615.54 |
| 2026-06-162026/27 · Q1 | E Smith & Son | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £692.00 |
| 2026-06-162026/27 · Q1 | Academy Services (Oldham) Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £702.55 |
| 2026-06-162026/27 · Q1 | Capricorn Media Protection Ltd | PlaceEnvironment | Agency Staff | — | transaction | £760.00 |
| 2026-06-162026/27 · Q1 | Capricorn Media Protection Ltd | PlaceEnvironment | Agency Staff | — | transaction | £760.00 |
| 2026-06-162026/27 · Q1 | Capricorn Media Protection Ltd | PlaceEnvironment | Agency Staff | — | transaction | £760.00 |
| 2026-06-162026/27 · Q1 | E Smith & Son | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £772.00 |
| 2026-06-162026/27 · Q1 | Rennsolution Limited | PlaceCommunities | PRS Advance Payment | — | transaction | £775.00 |
| 2026-06-162026/27 · Q1 | EDF Energy Ltd | PlaceGrowth | Electricity | — | transaction | £778.84 |
| 2026-06-162026/27 · Q1 | Target Psychology Ltd | PeopleChildren's Services | Legal Expenses | — | transaction | £780.00 |
| 2026-06-162026/27 · Q1 | ECG Building Maintenance Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £801.35 |
| 2026-06-162026/27 · Q1 | Holcim UK Limited | PlaceEnvironment | Operational Materials | — | transaction | £950.37 |
| 2026-06-162026/27 · Q1 | CFS Care Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £964.00 |
| 2026-06-162026/27 · Q1 | E Smith & Son | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £1,094.66 |
| 2026-06-162026/27 · Q1 | D A Languages Ltd | PlaceCommunities | Services - Professional Fees | — | transaction | £1,097.46 |
| 2026-06-162026/27 · Q1 | Abicare Health Solutions Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,120.00 |
| 2026-06-162026/27 · Q1 | Massey & Harris Engineering Ltd | PlaceEnvironment | General Provision | — | transaction | £1,225.00 |
| 2026-06-162026/27 · Q1 | Hillgate Health Group | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,389.36 |
| 2026-06-162026/27 · Q1 | Hillgate Health Group | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,389.36 |
| 2026-06-162026/27 · Q1 | AMHP card | PeopleCommunity Health and Adult Social Care | Services - Professional Fees | — | transaction | £1,500.00 |
| 2026-06-162026/27 · Q1 | Saddleworth Plant Hire Ltd (SPH Ltd) | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £1,550.00 |
| 2026-06-162026/27 · Q1 | Hillgate Health Group | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,599.36 |
| 2026-06-162026/27 · Q1 | Hillgate Health Group | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,599.36 |
| 2026-06-162026/27 · Q1 | Bartec Municipal Technologies Limited | PlaceEnvironment | Operational Materials | — | transaction | £1,611.57 |
| 2026-06-162026/27 · Q1 | The Kleen Team | PlaceGrowth | Contract Cleaning | — | transaction | £1,794.00 |
| 2026-06-162026/27 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | SEND - Personal Budgets | — | transaction | £1,899.00 |
| 2026-06-162026/27 · Q1 | Abicare Health Solutions Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,944.00 |
| 2026-06-162026/27 · Q1 | Millgate Computer Systems Ltd | Corporate ServicesResources | Comms - Mobile Telephones | — | transaction | £1,979.70 |
| 2026-06-162026/27 · Q1 | Playdale Playgrounds Ltd | PlaceEnvironment | General Provision | — | transaction | £2,112.91 |
| 2026-06-162026/27 · Q1 | Myerscough College | PeopleChildren's Services | SEND - Post 16 Out of Borough | — | transaction | £2,123.34 |
| 2026-06-162026/27 · Q1 | Tameside MBC | PeopleChildren's Services | Agency Staff | — | transaction | £2,256.00 |
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.