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 |
|---|---|---|---|---|---|---|
| 2025-12-022025/26 · Q3 | New Bridge School | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £819,964.70 |
| 2025-12-012025/26 · Q3 | Noah Valentine | PlaceCommunities | Services - Professional Fees | — | transaction | £500.00 |
| 2025-12-012025/26 · Q3 | Chrissy Orson Psychotherapy, Training & Consultancy | PeopleChildren's Services | Services - Professional Fees | — | transaction | £500.00 |
| 2025-12-012025/26 · Q3 | Sitepartner Limited | PlaceGrowth | Chief Rents | — | transaction | £500.00 |
| 2025-12-012025/26 · Q3 | SOFTCAT LIMITEDPublished as Softcat Limited | PeopleChildren's Services | Comms - Mobile Telephones | — | transaction | £535.70 |
| 2025-12-012025/26 · Q3 | Bespoke Refrigeration and Air Conditioning Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £537.50 |
| 2025-12-012025/26 · Q3 | Museums & Galleries Ltd | PlaceCommunities | Office Expenses | — | transaction | £548.54 |
| 2025-12-012025/26 · Q3 | Apex Radio Systems Ltd | PlaceEnvironment | Operational Materials | — | transaction | £557.50 |
| 2025-12-012025/26 · Q3 | Bespoke Refrigeration and Air Conditioning Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £562.50 |
| 2025-12-012025/26 · Q3 | The Kleen Team | PeopleChildren's Services | Contract Cleaning | — | transaction | £579.95 |
| 2025-12-012025/26 · Q3 | WOLSELEY UK LTDPublished as Wolseley UK Ltd | PlaceEnvironment | Operational Materials | — | transaction | £580.06 |
| 2025-12-012025/26 · Q3 | Rebecca Fearnley | PlaceCommunities | Services - Professional Fees | — | transaction | £600.00 |
| 2025-12-012025/26 · Q3 | DENNIS EAGLE LTDPublished as Dennis Eagle Ltd | PlaceEnvironment | Vehicle Maintenance - Contract | — | transaction | £601.74 |
| 2025-12-012025/26 · Q3 | The Kleen Team | PeopleChildren's Services | Contract Cleaning | — | transaction | £616.00 |
| 2025-12-012025/26 · Q3 | Orange Tree Digital Ltd | PlaceCommunities | Publicity And Marketing | — | transaction | £644.00 |
| 2025-12-012025/26 · Q3 | Friends of Stoneleigh Park | PeopleChildren's Services | Services - Professional Fees | — | transaction | £661.23 |
| 2025-12-012025/26 · Q3 | H & C Plant Hire Ltd | PlaceEnvironment | Operational Materials | — | transaction | £690.00 |
| 2025-12-012025/26 · Q3 | Wessex Lift Co Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £700.00 |
| 2025-12-012025/26 · Q3 | Meraki Alliance Ltd | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £700.00 |
| 2025-12-012025/26 · Q3 | C P Y Excavations Ltd | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £700.00 |
| 2025-12-012025/26 · Q3 | Holcim UK Limited | PlaceEnvironment | Operational Materials | — | transaction | £730.17 |
| 2025-12-012025/26 · Q3 | Anglia Sign Casting Limited | PlaceEnvironment | Operational Materials | — | transaction | £741.68 |
| 2025-12-012025/26 · Q3 | Northgate Vehicle Hire Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £785.96 |
| 2025-12-012025/26 · Q3 | MANCHESTER CITY COUNCILPublished as Manchester City Council | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £798.00 |
| 2025-12-012025/26 · Q3 | County Car & Van Hire Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £800.00 |
| 2025-12-012025/26 · Q3 | MC & MA Stewart (Haulage) Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £800.00 |
| 2025-12-012025/26 · Q3 | Dawson Rentals Sweepers Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £801.50 |
| 2025-12-012025/26 · Q3 | Lamas Thermaclad Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £840.00 |
| 2025-12-012025/26 · Q3 | Leaders in Care Recruitment Limited | PeopleCommunity Health and Adult Social Care | Agency Staff | — | transaction | £844.64 |
| 2025-12-012025/26 · Q3 | SWIIS International Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £872.36 |
| 2025-12-012025/26 · Q3 | Sunbelt Rentals Limited | PlaceEnvironment | Operational Materials | — | transaction | £910.80 |
| 2025-12-012025/26 · Q3 | SWIIS International Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £912.12 |
| 2025-12-012025/26 · Q3 | DENNIS EAGLE LTDPublished as Dennis Eagle Ltd | PlaceEnvironment | Vehicle Maintenance - Contract | — | transaction | £997.63 |
| 2025-12-012025/26 · Q3 | E Smith & Son | PlaceCommunities | General Provision - Repairs & Maintenance | — | transaction | £1,060.00 |
| 2025-12-012025/26 · Q3 | SWIIS International Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £1,085.28 |
| 2025-12-012025/26 · Q3 | D A Languages Ltd | PeopleChildren's Services | Interpreter/Translation Services | — | transaction | £1,142.52 |
| 2025-12-012025/26 · Q3 | Bespoke Refrigeration and Air Conditioning Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £1,200.00 |
| 2025-12-012025/26 · Q3 | Hampson Associates Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,237.50 |
| 2025-12-012025/26 · Q3 | Dawson Rentals Sweepers Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £1,257.14 |
| 2025-12-012025/26 · Q3 | CORNERSTONE DESIGN & MARKETING LIMITEDPublished as Cornerstone Design & Marketing Limited | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,264.20 |
| 2025-12-012025/26 · Q3 | Leaders in Care Recruitment Limited | PeopleCommunity Health and Adult Social Care | Agency Staff | — | transaction | £1,266.96 |
| 2025-12-012025/26 · Q3 | Kids in Museums | PlaceCommunities | Training Expenses | — | transaction | £1,300.00 |
| 2025-12-012025/26 · Q3 | Meaco Measurement & Control Ltd | PlaceCommunities | Galleries Exhibition Costs | — | transaction | £1,305.00 |
| 2025-12-012025/26 · Q3 | S Nelson | PlaceCommunities | Services - Professional Fees | — | transaction | £1,350.00 |
| 2025-12-012025/26 · Q3 | CIPFA | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £1,400.00 |
| 2025-12-012025/26 · Q3 | Leaders in Care Recruitment Limited | PeopleCommunity Health and Adult Social Care | Agency Staff | — | transaction | £1,492.13 |
| 2025-12-012025/26 · Q3 | Leaders in Care Recruitment Limited | PeopleCommunity Health and Adult Social Care | Agency Staff | — | transaction | £1,492.13 |
| 2025-12-012025/26 · Q3 | Leaders in Care Recruitment Limited | PeopleCommunity Health and Adult Social Care | Agency Staff | — | transaction | £1,529.63 |
| 2025-12-012025/26 · Q3 | Vivo Creative Ltd | PlaceCommunities | Services - Professional Fees | — | transaction | £1,580.00 |
| 2025-12-012025/26 · Q3 | Vivo Creative Ltd | PlaceCommunities | Services - Professional Fees | — | transaction | £1,580.00 |
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.