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 |
|---|---|---|---|---|---|---|
| 2026-05-122026/27 · Q1 | Institute of Licensing (Events) Ltd | PlaceEnvironment | Training Expenses | — | transaction | £2,028.00 |
| 2026-05-122026/27 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £2,090.00 |
| 2026-05-122026/27 · Q1 | Pennine Social Care Ltd | PeopleChildren's Services | Payments To Carers/Volunteers/Providers | — | transaction | £2,195.00 |
| 2026-05-122026/27 · Q1 | Leaders in Care Recruitment Limited | PeopleCommunity Health and Adult Social Care | Agency Staff | — | transaction | £2,358.65 |
| 2026-05-122026/27 · Q1 | Ajay Javer | PlaceGrowth | Operational Materials | — | transaction | £2,450.00 |
| 2026-05-122026/27 · Q1 | Trimble UK Limited | Corporate ServicesResources | Computing - Purchase Of Software | — | transaction | £2,536.00 |
| 2026-05-122026/27 · Q1 | Lumex Events Limited | PlaceGrowth | Services - Professional Fees | — | transaction | £3,550.00 |
| 2026-05-122026/27 · Q1 | Riddle's Accommodation Bureau Ltd t/a 247hotel.com | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £3,560.83 |
| 2026-05-122026/27 · Q1 | Ajay Javer | PlaceGrowth | Services - Professional Fees | — | transaction | £4,090.63 |
| 2026-05-122026/27 · Q1 | LAMDA Limited | PeopleChildren's Services | Educational Curriculum Equipment | — | transaction | £5,276.00 |
| 2026-05-122026/27 · Q1 | Millbrook Healthcare Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £5,345.31 |
| 2026-05-122026/27 · Q1 | Samuel Laycock/New Bridge Trust | PeopleChildren's Services | Fees And Expenses Independent Schools | — | transaction | £5,389.15 |
| 2026-05-122026/27 · Q1 | Rhodes & Sons Construction Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £5,414.05 |
| 2026-05-122026/27 · Q1 | SCT Climbing Limited | PeopleChildren's Services | Services - Professional Fees | — | transaction | £5,454.17 |
| 2026-05-122026/27 · Q1 | Browne Jacobson LLP | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £6,000.00 |
| 2026-05-122026/27 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | SEND - Personal Budgets | — | transaction | £6,203.34 |
| 2026-05-122026/27 · Q1 | Prolight | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £6,376.88 |
| 2026-05-122026/27 · Q1 | UDC ( MANCHESTER) LTD | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £6,500.00 |
| 2026-05-122026/27 · Q1 | Glam Academy | PeopleChildren's Services | SEND - Alternative Provision | — | transaction | £9,750.00 |
| 2026-05-122026/27 · Q1 | Supreme Start | PeopleChildren's Services | Fees And Expenses Independent Schools | — | transaction | £10,384.63 |
| 2026-05-122026/27 · Q1 | Navigators AP | PeopleChildren's Services | SEND - Alternative Provision | — | transaction | £11,145.33 |
| 2026-05-122026/27 · Q1 | Supreme Start | PeopleChildren's Services | Fees And Expenses Independent Schools | — | transaction | £11,769.24 |
| 2026-05-122026/27 · Q1 | Hulme Grammar School | PeopleChildren's Services | Fees And Expenses Independent Schools | — | transaction | £12,120.00 |
| 2026-05-122026/27 · Q1 | Standard Fuel Oils Ltd | PlaceEnvironment | Fuel & Oil | — | transaction | £15,800.00 |
| 2026-05-122026/27 · Q1 | GMIS (Greater Manchester Independent School)(Teenage Works ) | PeopleChildren's Services | Fees And Expenses Independent Schools | — | transaction | £17,666.67 |
| 2026-05-122026/27 · Q1 | GMIS (Greater Manchester Independent School)(Teenage Works ) | PeopleChildren's Services | Fees And Expenses Independent Schools | — | transaction | £18,196.67 |
| 2026-05-122026/27 · Q1 | Huggg Ltd | Corporate ServicesResources | Services - Professional Fees | — | transaction | £35,000.00 |
| 2026-05-112026/27 · Q1 | Holcim UK Limited | PlaceEnvironment | Operational Materials | — | transaction | £554.15 |
| 2026-05-112026/27 · Q1 | HC Assessment LtdPublished as HC Assessment LTD | PeopleCommunity Health and Adult Social Care | Payments To Carers/Volunteers/Providers | — | transaction | £560.00 |
| 2026-05-112026/27 · Q1 | Limb to Limb Tree Services Ltd | PlaceEnvironment | Construction - Main Contractor | — | transaction | £569.00 |
| 2026-05-112026/27 · Q1 | Cathedral Leasing Ltd | PlaceGrowth | Hygiene Services | — | transaction | £618.81 |
| 2026-05-112026/27 · Q1 | Neon Hub | Corporate ServicesResources | Operational Materials | — | transaction | £676.60 |
| 2026-05-112026/27 · Q1 | Momentic Limited | PlaceGrowth | Services - Professional Fees | — | transaction | £700.00 |
| 2026-05-112026/27 · Q1 | Lighthouse Security Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £727.25 |
| 2026-05-112026/27 · Q1 | ADASS (Association of Directors of Adult Social Services) | PeopleCommunity Health and Adult Social Care | Subscriptions | — | transaction | £754.75 |
| 2026-05-112026/27 · Q1 | Linn (UK) Ltd t/a 1st Choice Refreshments | PlaceGrowth | Water Dispensers | — | transaction | £766.80 |
| 2026-05-112026/27 · Q1 | Quadient UK Limited | PlaceGrowth | Comms - Postages | — | transaction | £772.68 |
| 2026-05-112026/27 · Q1 | Northgate Vehicle Hire Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £785.96 |
| 2026-05-112026/27 · Q1 | HR Security and Protection Services Ltd. | PlaceEnvironment | Corporate Security | — | transaction | £797.50 |
| 2026-05-112026/27 · Q1 | As Good As It Gets | PeopleChildren's Services | Catering - Refreshments & Hospitality | — | transaction | £845.50 |
| 2026-05-112026/27 · Q1 | Momentic Limited | PlaceGrowth | Services - Professional Fees | — | transaction | £850.00 |
| 2026-05-112026/27 · Q1 | Meritec Limited | Corporate ServicesResources | Agency Staff | — | transaction | £880.60 |
| 2026-05-112026/27 · Q1 | PEARSON EDUCATION LTDPublished as Pearson Education Ltd | PlaceGrowth | Examination Expenses | — | transaction | £896.25 |
| 2026-05-112026/27 · Q1 | TransUnion International UK Ltd | Corporate ServicesResources | Services - Professional Fees | — | transaction | £926.50 |
| 2026-05-112026/27 · Q1 | Linn (UK) Ltd t/a 1st Choice Refreshments | PlaceGrowth | Water Dispensers | — | transaction | £958.80 |
| 2026-05-112026/27 · Q1 | Wybone Ltd | PlaceEnvironment | Operational Materials | — | transaction | £963.42 |
| 2026-05-112026/27 · Q1 | St Paul’s Primary School (Crompton House CE MAT) | Corporate ServicesResources | Operational Materials | — | transaction | £992.50 |
| 2026-05-112026/27 · Q1 | Farrah Ashraf | PlaceCommunities | Educational Curriculum Equipment | — | transaction | £1,000.00 |
| 2026-05-112026/27 · Q1 | Stephanie Holt | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,000.00 |
| 2026-05-112026/27 · Q1 | Stephanie Holt | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,000.00 |
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.