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 |
|---|---|---|---|---|---|---|
| 2025-04-052025/26 · Q1 | Amazon Business EU SARL, UK Branch | PeopleChildren's Services | Operational Materials | — | transaction | £782.73 |
| 2025-04-042025/26 · Q1 | Isobel Pickup | PlaceHeritage, Libraries and Arts | Publications | — | transaction | £500.00 |
| 2025-04-042025/26 · Q1 | JLA HVAC Ltd | PlaceEconomy | Maintenance Contracts | — | transaction | £601.89 |
| 2025-04-042025/26 · Q1 | Dawsongroup Vans Ltd | PlaceEnvironmental Services | Hire Of Other Vehicles | — | transaction | £621.43 |
| 2025-04-042025/26 · Q1 | Dawsongroup Vans Ltd | PlaceEnvironmental Services | Hire Of Other Vehicles | — | transaction | £621.43 |
| 2025-04-042025/26 · Q1 | Dawsongroup Vans Ltd | PlaceEnvironmental Services | Hire Of Other Vehicles | — | transaction | £621.43 |
| 2025-04-042025/26 · Q1 | W H Good Ltd | PlaceEconomy | General Provision - Repairs & Maintenance | — | transaction | £625.00 |
| 2025-04-042025/26 · Q1 | Toyota Material Handling UK | PlaceEnvironmental Services | Hire Of Other Vehicles | — | transaction | £651.70 |
| 2025-04-042025/26 · Q1 | Dawsongroup Vans Ltd | PlaceEnvironmental Services | Hire Of Other Vehicles | — | transaction | £655.71 |
| 2025-04-042025/26 · Q1 | Dawsongroup Vans Ltd | PlaceEnvironmental Services | Hire Of Other Vehicles | — | transaction | £655.71 |
| 2025-04-042025/26 · Q1 | Dawsongroup Vans Ltd | PlaceEnvironmental Services | Hire Of Other Vehicles | — | transaction | £655.71 |
| 2025-04-042025/26 · Q1 | Civica Uk Ltd | Corporate ServicesCorporate Services | Office Expenses | — | transaction | £695.93 |
| 2025-04-042025/26 · Q1 | Dawsongroup Vans Ltd | PlaceEnvironmental Services | Hire Of Other Vehicles | — | transaction | £718.03 |
| 2025-04-042025/26 · Q1 | Dawsongroup Vans Ltd | PlaceEnvironmental Services | Hire Of Other Vehicles | — | transaction | £718.03 |
| 2025-04-042025/26 · Q1 | Archives & Records Association UK & Ireland | PlaceHeritage, Libraries and Arts | Publications | — | transaction | £771.67 |
| 2025-04-042025/26 · Q1 | JSL Drive Limited t/a Driver Hire Ltd (Manchester North/Oldham) | PlaceEnvironmental Services | Agency Staff | — | transaction | £793.65 |
| 2025-04-042025/26 · Q1 | Dawsongroup Vans Ltd | PlaceEnvironmental Services | Hire Of Other Vehicles | — | transaction | £801.43 |
| 2025-04-042025/26 · Q1 | Dawsongroup Vans Ltd | PlaceEnvironmental Services | Hire Of Other Vehicles | — | transaction | £801.43 |
| 2025-04-042025/26 · Q1 | U Project | PlaceYouth & Communities | Operational Materials | — | transaction | £840.00 |
| 2025-04-042025/26 · Q1 | Saddleworth Plant Hire Ltd (SPH Ltd) | PlaceEconomy | General Provision - Repairs & Maintenance | — | transaction | £845.00 |
| 2025-04-042025/26 · Q1 | Browne Jacobson LLP | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £884.93 |
| 2025-04-042025/26 · Q1 | Sophie Anne Ellicott | PlaceHeritage, Libraries and Arts | Services - Professional Fees | — | transaction | £920.00 |
| 2025-04-042025/26 · Q1 | Dawsongroup Vans Ltd | PlaceEnvironmental Services | Hire Of Other Vehicles | — | transaction | £938.57 |
| 2025-04-042025/26 · Q1 | Little Saplings Before and After School Club | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,000.00 |
| 2025-04-042025/26 · Q1 | Holcim UK Limited | PlaceEnvironmental Services | Operational Materials | — | transaction | £1,027.69 |
| 2025-04-042025/26 · Q1 | Outta Skool | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,067.00 |
| 2025-04-042025/26 · Q1 | Browne Jacobson LLP | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £1,075.50 |
| 2025-04-042025/26 · Q1 | Ashdown Supplies | PlaceEnvironmental Services | Operational Materials | — | transaction | £1,136.86 |
| 2025-04-042025/26 · Q1 | Cripps Builders | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £1,150.00 |
| 2025-04-042025/26 · Q1 | Harveys Of Oldham (Holding) Ltd | PlaceEconomy | Protective Clothing | — | transaction | £1,150.60 |
| 2025-04-042025/26 · Q1 | Victoria Fulton | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,190.48 |
| 2025-04-042025/26 · Q1 | Vicki Bartram | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,190.48 |
| 2025-04-042025/26 · Q1 | Susan Senior | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,190.48 |
| 2025-04-042025/26 · Q1 | Shelley McLean (Firwood Park Childminders) | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,190.48 |
| 2025-04-042025/26 · Q1 | Sharon Herschell | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,190.48 |
| 2025-04-042025/26 · Q1 | Saddleworth Stars Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,190.48 |
| 2025-04-042025/26 · Q1 | Natalie Jones | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,190.48 |
| 2025-04-042025/26 · Q1 | Michelle Haining Childminding | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,190.48 |
| 2025-04-042025/26 · Q1 | Kelly Haywood | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,190.48 |
| 2025-04-042025/26 · Q1 | Diggle Day Nursery & Education Centre Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,190.48 |
| 2025-04-042025/26 · Q1 | Dandelions Pre-School | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,190.48 |
| 2025-04-042025/26 · Q1 | Charlotte Unsworth | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,190.48 |
| 2025-04-042025/26 · Q1 | Ashes Lane Playgroup | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,190.48 |
| 2025-04-042025/26 · Q1 | Annette Greenwood | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,190.48 |
| 2025-04-042025/26 · Q1 | Andrea Jane Ash | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,190.48 |
| 2025-04-042025/26 · Q1 | Andrea Hopwood | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,190.48 |
| 2025-04-042025/26 · Q1 | First Choice Homes Ltd (FCHO) | PlaceYouth & Communities | Services - Professional Fees | — | transaction | £1,200.00 |
| 2025-04-042025/26 · Q1 | H & C Plant Hire Ltd | PlaceEnvironmental Services | Operational Materials | — | transaction | £1,622.00 |
| 2025-04-042025/26 · Q1 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,673.42 |
| 2025-04-042025/26 · Q1 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,676.70 |
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.