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 |
|---|---|---|---|---|---|---|
| 2025-08-262025/26 · Q2 | Alliance Disposables Ltd | PlaceGrowth | Operational Materials | — | transaction | £791.60 |
| 2025-08-262025/26 · Q2 | PeopleScout Limited | Corporate ServicesCorporate Services | Staff Recruitment Advertising | — | transaction | £820.00 |
| 2025-08-262025/26 · Q2 | Robert Darbyshire limited | PeopleCommunity Health and Adult Social Care | Legal Expenses | — | transaction | £850.00 |
| 2025-08-262025/26 · Q2 | Matthews Travel | PlaceCommunities | Educational Visits / School Trips | — | transaction | £900.00 |
| 2025-08-262025/26 · Q2 | Samantha Buckley | PeopleChildren's Services | Legal Expenses | — | transaction | £900.00 |
| 2025-08-262025/26 · Q2 | Joanne Oakes | PeopleChildren's Services | Legal Expenses | — | transaction | £900.00 |
| 2025-08-262025/26 · Q2 | Linda’s PA and Cleaning Service | PeopleCommunity Health and Adult Social Care | Services - Professional Fees | — | transaction | £1,020.00 |
| 2025-08-262025/26 · Q2 | Flogas Uk Ltd | PlaceEnvironment | Operational Materials | — | transaction | £1,044.75 |
| 2025-08-262025/26 · Q2 | Rebecca Kocerhan | PeopleChildren's Services | Legal Expenses | — | transaction | £1,200.00 |
| 2025-08-262025/26 · Q2 | Linn (UK) Ltd t/a 1st Choice Refreshments | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £1,230.25 |
| 2025-08-262025/26 · Q2 | Kirkham Property Management Ltd | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £1,290.00 |
| 2025-08-262025/26 · Q2 | Matchtech Group UK Ltd | PlaceEnvironment | Agency Staff | — | transaction | £1,307.13 |
| 2025-08-262025/26 · Q2 | Holcim UK Limited | PlaceEnvironment | Operational Materials | — | transaction | £1,319.76 |
| 2025-08-262025/26 · Q2 | Survey Operations Limited | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £1,350.00 |
| 2025-08-262025/26 · Q2 | Ellie Whiteside-Hunt | PeopleChildren's Services | Legal Expenses | — | transaction | £1,380.00 |
| 2025-08-262025/26 · Q2 | Matchtech Group UK Ltd | PlaceEnvironment | Agency Staff | — | transaction | £1,386.35 |
| 2025-08-262025/26 · Q2 | Leaders in Care Recruitment Limited | PeopleCommunity Health and Adult Social Care | Agency Staff | — | transaction | £1,492.13 |
| 2025-08-262025/26 · Q2 | J S Peters & Son Ltd t/a Peters Bookselling Services Ltd | PlaceCommunities | Publications | — | transaction | £1,492.21 |
| 2025-08-262025/26 · Q2 | Jamie Briggs Removals & Storage Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £1,512.00 |
| 2025-08-262025/26 · Q2 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,520.66 |
| 2025-08-262025/26 · Q2 | Saddleworth Plant Hire Ltd (SPH Ltd) | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £1,600.00 |
| 2025-08-262025/26 · Q2 | New Image (Public Relations) Ltd | PlaceGrowth | Services - Professional Fees | — | transaction | £1,750.00 |
| 2025-08-262025/26 · Q2 | Matchtech Group UK Ltd | PlaceEnvironment | Agency Staff | — | transaction | £1,791.20 |
| 2025-08-262025/26 · Q2 | Matchtech Group UK Ltd | PlaceEnvironment | Agency Staff | — | transaction | £1,791.20 |
| 2025-08-262025/26 · Q2 | Hays Specialist Recruitment | PlaceEnvironment | Agency Staff | — | transaction | £1,892.80 |
| 2025-08-262025/26 · Q2 | Hays Specialist Recruitment | PlaceEnvironment | Agency Staff | — | transaction | £1,892.80 |
| 2025-08-262025/26 · Q2 | Leaders in Care Recruitment Limited | PeopleCommunity Health and Adult Social Care | Agency Staff | — | transaction | £1,958.38 |
| 2025-08-262025/26 · Q2 | Castlefield Recruitment Ltd | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £2,242.40 |
| 2025-08-262025/26 · Q2 | Rennsolution Limited | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £2,325.00 |
| 2025-08-262025/26 · Q2 | DBS Solutions (North West) Ltd | PlaceCommunities | Services - Professional Fees | — | transaction | £2,773.44 |
| 2025-08-262025/26 · Q2 | HANDICARE ACCESSIBILITY LIMITEDPublished as Handicare Accessibility Limited | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £2,955.00 |
| 2025-08-262025/26 · Q2 | Definitive PSA Ltd t/a Secure24 | PeopleCommunity Health and Adult Social Care | Services - Professional Fees | — | transaction | £2,997.64 |
| 2025-08-262025/26 · Q2 | DBS Solutions (North West) Ltd | PlaceCommunities | Services - Professional Fees | — | transaction | £3,000.00 |
| 2025-08-262025/26 · Q2 | James A Jobling & Co Ltd t/a Jobling Purser Ltd | PlaceEnvironment | Operational Materials | — | transaction | £3,115.00 |
| 2025-08-262025/26 · Q2 | G & A Taylor Hotels Ltd | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £4,124.00 |
| 2025-08-262025/26 · Q2 | Compass Minerals UK Limited | PlaceEnvironment | Operational Materials | — | transaction | £4,570.78 |
| 2025-08-262025/26 · Q2 | REED SPECIALIST RECRUITMENT LIMITEDPublished as Reed Specialist Recruitment Limited | PeopleCommunity Health and Adult Social Care | Agency Staff | — | transaction | £5,250.00 |
| 2025-08-262025/26 · Q2 | Hendham Rooms Ltd T/A Hendham House Hotel | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £5,655.00 |
| 2025-08-262025/26 · Q2 | Wright Build Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £5,999.30 |
| 2025-08-262025/26 · Q2 | Dragon Occupational Therapy Ltd | PeopleChildren's Services | SEND - Alternative Provision | — | transaction | £6,690.00 |
| 2025-08-262025/26 · Q2 | Waterman Aspen Ltd | PlaceEnvironment | Agency Staff | — | transaction | £6,867.60 |
| 2025-08-262025/26 · Q2 | Waterman Aspen Ltd | PlaceEnvironment | Agency Staff | — | transaction | £6,867.60 |
| 2025-08-262025/26 · Q2 | Document Output Solutions UK Limited | Corporate ServicesCorporate Services | Computing - Maintenance Agreements | — | transaction | £7,090.00 |
| 2025-08-262025/26 · Q2 | ACTION TOGETHER CIOPublished as Action Together CIO | PeopleChildren's Services | Payments To Carers/Volunteers/Providers | — | transaction | £7,500.00 |
| 2025-08-262025/26 · Q2 | ACTION TOGETHER CIOPublished as Action Together CIO | PeopleChildren's Services | Payments To Carers/Volunteers/Providers | — | transaction | £7,500.00 |
| 2025-08-262025/26 · Q2 | Walker Simpson Architects | PlaceEconomic Development, Enterprise and Skills | Fees - Other | — | transaction | £7,855.00 |
| 2025-08-262025/26 · Q2 | Waterman Aspen Ltd | PlaceEnvironment | Agency Staff | — | transaction | £8,048.88 |
| 2025-08-262025/26 · Q2 | Waterman Aspen Ltd | PlaceEnvironment | Agency Staff | — | transaction | £8,605.80 |
| 2025-08-262025/26 · Q2 | Waterman Aspen Ltd | PlaceEnvironment | Agency Staff | — | transaction | £8,635.12 |
| 2025-08-262025/26 · Q2 | SerjCo Limited | PeopleCommunity Health and Adult Social Care | Legal Expenses | — | transaction | £8,959.33 |
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.