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 |
|---|---|---|---|---|---|---|
| 2025-06-202025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £800.00 |
| 2025-06-202025/26 · Q1 | Hays Specialist Recruitment | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £937.50 |
| 2025-06-202025/26 · Q1 | Harveys Of Oldham (Holding) Ltd | PlaceEnvironmental Services | Protective Clothing | — | transaction | £950.00 |
| 2025-06-202025/26 · Q1 | Julie Taylor Creative | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £1,088.00 |
| 2025-06-202025/26 · Q1 | Harveys Of Oldham (Holding) Ltd | PlaceEnvironmental Services | Protective Clothing | — | transaction | £1,155.00 |
| 2025-06-202025/26 · Q1 | KILLGERM CHEMICALS LTDPublished as Killgerm Chemicals Ltd | PlaceEnvironmental Services | Operational Materials | — | transaction | £1,252.90 |
| 2025-06-202025/26 · Q1 | Harveys Of Oldham (Holding) Ltd | PlaceEnvironmental Services | Protective Clothing | — | transaction | £1,400.00 |
| 2025-06-202025/26 · Q1 | Harveys Of Oldham (Holding) Ltd | PlaceEnvironmental Services | Protective Clothing | — | transaction | £1,400.00 |
| 2025-06-202025/26 · Q1 | Leaders in Care Recruitment Limited | PeopleCommunity Health and Adult Social Care | Agency Staff | — | transaction | £1,562.58 |
| 2025-06-202025/26 · Q1 | Bowness Primary School / Prestolee Multi Academy Trust | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £1,592.84 |
| 2025-06-202025/26 · Q1 | Harveys Of Oldham (Holding) Ltd | PlaceEnvironmental Services | Protective Clothing | — | transaction | £1,675.20 |
| 2025-06-202025/26 · Q1 | Wright Build Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £1,716.00 |
| 2025-06-202025/26 · Q1 | Leaders in Care Recruitment Limited | PeopleCommunity Health and Adult Social Care | Agency Staff | — | transaction | £1,953.23 |
| 2025-06-202025/26 · Q1 | Hoist & Shower Chair Company Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £2,210.00 |
| 2025-06-202025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £2,278.63 |
| 2025-06-202025/26 · Q1 | Waterloo School (Prestolee Multi Academy Trust) | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £2,915.00 |
| 2025-06-202025/26 · Q1 | P F Cusack Tools Supplies Ltd | PlaceEnvironmental Services | Operational Materials | — | transaction | £3,375.00 |
| 2025-06-202025/26 · Q1 | Evouchers Limited | PlaceEconomy | Services - Professional Fees | — | transaction | £3,974.10 |
| 2025-06-202025/26 · Q1 | Evouchers Limited | PlaceEconomy | Services - Professional Fees | — | transaction | £3,974.10 |
| 2025-06-202025/26 · Q1 | Capita Property and Infrastructure | PlaceEconomy | Services - Professional Fees | — | transaction | £6,033.29 |
| 2025-06-202025/26 · Q1 | Meadows Care Limited | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £7,950.00 |
| 2025-06-202025/26 · Q1 | Hendham Rooms Ltd T/A Hendham House Hotel | PlaceYouth & Communities | Room Hire | — | transaction | £8,450.00 |
| 2025-06-202025/26 · Q1 | Minibuses Ltd | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £8,796.48 |
| 2025-06-202025/26 · Q1 | Wright Build Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £8,983.60 |
| 2025-06-202025/26 · Q1 | Tony Heneghan Demolition Consultant | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £9,976.25 |
| 2025-06-202025/26 · Q1 | HR Security and Protection Services Ltd. | PlaceEnvironmental Services | Agency Staff | — | transaction | £11,532.00 |
| 2025-06-202025/26 · Q1 | Parklane Minibuses Ltd | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £11,893.86 |
| 2025-06-202025/26 · Q1 | Savills UK Limited | PlaceEconomy | Service Charges | — | transaction | £109,046.48 |
| 2025-06-192025/26 · Q1 | Northern Lily | PlaceYouth & Communities | Operational Materials | — | transaction | £500.00 |
| 2025-06-192025/26 · Q1 | United Utilities PLC | Housing Revenue AccountHousing Revenue Account | Water Services | — | transaction | £504.82 |
| 2025-06-192025/26 · Q1 | Stepping Stones Project | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £543.26 |
| 2025-06-192025/26 · Q1 | Pennine Social Care Ltd | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £544.32 |
| 2025-06-192025/26 · Q1 | Millgate Computer Systems Ltd | PlaceEconomy | Computing - Consumables | — | transaction | £570.00 |
| 2025-06-192025/26 · Q1 | Wavenet Limited | Corporate ServicesCorporate Services | Comms Expenses | — | transaction | £586.29 |
| 2025-06-192025/26 · Q1 | SafeNet Domestic Abuse Service | PeopleChildren's Services | Payments To Carers/Volunteers/Providers | — | transaction | £588.21 |
| 2025-06-192025/26 · Q1 | Care Today Childrens Services Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £597.60 |
| 2025-06-192025/26 · Q1 | Northern Roots (Oldham) Limited | PeopleChildren's Services | Services - Professional Fees | — | transaction | £600.00 |
| 2025-06-192025/26 · Q1 | Artifaces | PlaceEconomy | Publicity And Marketing | — | transaction | £600.00 |
| 2025-06-192025/26 · Q1 | Holcim UK Limited | PlaceEnvironmental Services | Operational Materials | — | transaction | £637.43 |
| 2025-06-192025/26 · Q1 | Sudlows Enterprise Services Ltd | PlaceEconomic Development, Enterprise and Skills | Fees - Other | — | transaction | £650.00 |
| 2025-06-192025/26 · Q1 | United Utilities PLC | Housing Revenue AccountHousing Revenue Account | Water Services | — | transaction | £652.28 |
| 2025-06-192025/26 · Q1 | Pennine Social Care Ltd | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £657.72 |
| 2025-06-192025/26 · Q1 | Matchtech Group UK Ltd | PlaceEnvironmental Services | Agency Staff | — | transaction | £673.37 |
| 2025-06-192025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £675.00 |
| 2025-06-192025/26 · Q1 | Places Made Limited | PlaceEconomy | Publicity And Marketing | — | transaction | £692.00 |
| 2025-06-192025/26 · Q1 | United Utilities PLC | Housing Revenue AccountHousing Revenue Account | Water Services | — | transaction | £708.66 |
| 2025-06-192025/26 · Q1 | GMX Cars Ltd | PeopleChildren's Services | Assistance To Families Grants | — | transaction | £713.00 |
| 2025-06-192025/26 · Q1 | Carolynne Crowder | PlaceHeritage, Libraries and Arts | Educational Curriculum Equipment | — | transaction | £720.00 |
| 2025-06-192025/26 · Q1 | Aegis Services Limited | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £720.00 |
| 2025-06-192025/26 · Q1 | Graham Shuttleworth | PlaceYouth & Communities | Grants | — | transaction | £720.55 |
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.