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 |
|---|---|---|---|---|---|---|
| 2025-04-292025/26 · Q1 | Saddleworth Plant Hire Ltd (SPH Ltd) | PlaceEnvironmental Services | Construction - Main Contractor | — | transaction | £2,000.00 |
| 2025-04-292025/26 · Q1 | Rhodes & Sons Construction Ltd | PlaceEnvironmental Services | Hired Moveable Plant | — | transaction | £2,275.80 |
| 2025-04-292025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £2,463.16 |
| 2025-04-292025/26 · Q1 | Hannah Murray | PlaceHeritage, Libraries and Arts | Services - Professional Fees | — | transaction | £2,760.00 |
| 2025-04-292025/26 · Q1 | Rhodes & Sons Construction Ltd | PlaceEnvironmental Services | Hired Moveable Plant | — | transaction | £2,976.80 |
| 2025-04-292025/26 · Q1 | CFS Care Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £3,287.14 |
| 2025-04-292025/26 · Q1 | Licence Check Ltd | PlaceEnvironmental Services | Operational Materials | — | transaction | £3,300.00 |
| 2025-04-292025/26 · Q1 | Ellis Williams Architects Ltd | PlaceEconomic Development, Enterprise and Skills | Fees - Other | — | transaction | £3,693.00 |
| 2025-04-292025/26 · Q1 | AECOM LTD | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £3,870.00 |
| 2025-04-292025/26 · Q1 | Evouchers Limited | PlaceEconomy | Services - Professional Fees | — | transaction | £3,871.00 |
| 2025-04-292025/26 · Q1 | ROYAL MAIL GROUP PLCPublished as Royal Mail Group PLC | PlaceEconomy | Services - Professional Fees | — | transaction | £4,222.43 |
| 2025-04-292025/26 · Q1 | Rhodes & Sons Construction Ltd | PlaceEnvironmental Services | Services - Payments To Contractors | — | transaction | £4,265.60 |
| 2025-04-292025/26 · Q1 | GatenbySanderson | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £4,427.50 |
| 2025-04-292025/26 · Q1 | GMX Cars Ltd | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £4,542.50 |
| 2025-04-292025/26 · Q1 | Oluyemisi Bolatiwa | PlaceHeritage, Libraries and Arts | Services - Professional Fees | — | transaction | £4,680.00 |
| 2025-04-292025/26 · Q1 | Rhodes & Sons Construction Ltd | PlaceEnvironmental Services | Hired Moveable Plant | — | transaction | £5,012.96 |
| 2025-04-292025/26 · Q1 | Saddleworth Plant Hire Ltd (SPH Ltd) | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £5,050.00 |
| 2025-04-292025/26 · Q1 | GatenbySanderson | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £5,060.00 |
| 2025-04-292025/26 · Q1 | GatenbySanderson | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £5,060.00 |
| 2025-04-292025/26 · Q1 | POINT Parents of Oldham in Touch | PeopleChildren's Services | Family Hubs - Home Learning Environment | — | transaction | £5,360.00 |
| 2025-04-292025/26 · Q1 | Ellis Williams Architects Ltd | PlaceEconomic Development, Enterprise and Skills | Fees - Other | — | transaction | £5,460.00 |
| 2025-04-292025/26 · Q1 | Kedleston (Wood Grove Childcare) Limited | PeopleChildren's Services | Out of Borough Placement | — | transaction | £5,634.89 |
| 2025-04-292025/26 · Q1 | GatenbySanderson | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £6,325.00 |
| 2025-04-292025/26 · Q1 | AECOM LTD | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £7,496.25 |
| 2025-04-292025/26 · Q1 | COOP Brand Ltd TA Branding.coop | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £7,584.84 |
| 2025-04-292025/26 · Q1 | Cadent Gas Limited | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £8,742.80 |
| 2025-04-292025/26 · Q1 | Comfort Call Limited | PeopleCommunity Health and Adult Social Care | External Supported Living | — | transaction | £9,138.08 |
| 2025-04-292025/26 · Q1 | Rowan Ashworth Ltd | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £9,367.49 |
| 2025-04-292025/26 · Q1 | SerjCo Limited | PeopleCommunity Health and Adult Social Care | Legal Expenses | — | transaction | £9,425.00 |
| 2025-04-292025/26 · Q1 | United Utilities Water PLC | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £9,638.10 |
| 2025-04-292025/26 · Q1 | Housing 21 | Housing Revenue AccountHousing Revenue Account | Services - Professional Fees | — | transaction | £29,876.19 |
| 2025-04-292025/26 · Q1 | Pennine Care NHS Trust Foundation Trust | PeopleChildren's Services | Family Hubs - Parent-Infant Relationship & Perinatal Mental Health | — | transaction | £105,727.15 |
| 2025-04-282025/26 · Q1 | Vicky Buchanan | PeopleChildren's Services | Services - Professional Fees | — | transaction | £500.00 |
| 2025-04-282025/26 · Q1 | Reach Publishing Services Limited | PlaceEconomy | Publicity And Marketing | — | transaction | £511.56 |
| 2025-04-282025/26 · Q1 | Arjo UK Ltd | PlaceEconomy | General Provision - Repairs & Maintenance | — | transaction | £527.50 |
| 2025-04-282025/26 · Q1 | N Power Commercial Gas Ltd | PlaceEconomy | Gas | — | transaction | £530.00 |
| 2025-04-282025/26 · Q1 | S Greenwood | PlaceEconomy | Maintenance Contracts | — | transaction | £531.17 |
| 2025-04-282025/26 · Q1 | S Greenwood | PlaceEconomy | Maintenance Contracts | — | transaction | £531.17 |
| 2025-04-282025/26 · Q1 | S Greenwood | PlaceEconomy | Maintenance Contracts | — | transaction | £531.17 |
| 2025-04-282025/26 · Q1 | No Graffiti Ltd | PlaceEnvironmental Services | Services - Payments To Contractors | — | transaction | £540.00 |
| 2025-04-282025/26 · Q1 | Life Chances Team – Safeguarding and Vulnerable Children, Provider Services | PeopleChildren's Services | Educational Visits / School Trips | — | transaction | £552.52 |
| 2025-04-282025/26 · Q1 | S Greenwood | PlaceEconomy | Maintenance Contracts | — | transaction | £563.57 |
| 2025-04-282025/26 · Q1 | MC & MA Stewart (Haulage) Ltd | PlaceEnvironmental Services | Operational Materials | — | transaction | £566.66 |
| 2025-04-282025/26 · Q1 | Corlett Electrical Engineering Co (1981) Ltd | PlaceEconomy | Maintenance Contracts | — | transaction | £589.29 |
| 2025-04-282025/26 · Q1 | Corlett Electrical Engineering Co (1981) Ltd | PlaceEconomy | Maintenance Contracts | — | transaction | £589.53 |
| 2025-04-282025/26 · Q1 | JISC Services Limited | Corporate ServicesCorporate Services | Computing - Consumables | — | transaction | £615.00 |
| 2025-04-282025/26 · Q1 | Protec Security Group Limited (NW) Ltd | PlaceYouth & Communities | Grants | — | transaction | £639.00 |
| 2025-04-282025/26 · Q1 | JSL Drive Limited t/a Driver Hire Ltd (Manchester North/Oldham) | PlaceEnvironmental Services | Agency Staff | — | transaction | £654.90 |
| 2025-04-282025/26 · Q1 | M & M Pellowe | PlaceEnvironmental Services | Operational Materials | — | transaction | £710.40 |
| 2025-04-282025/26 · Q1 | SWIIS International Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £734.88 |
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.