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 |
|---|---|---|---|---|---|---|
| 2026-04-092026/27 · Q1 | Tilbury Douglas Construction Limited | PlaceEconomic Development, Enterprise and Skills | Fees - Other | — | transaction | £56,713.59 |
| 2026-04-092026/27 · Q1 | Crystal Care Solutions | PeopleChildren's Services | Out of Borough Placement | — | transaction | £73,060.00 |
| 2026-04-092026/27 · Q1 | Rochdale Borough Council Debt Recovery | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £132,193.25 |
| 2026-04-092026/27 · Q1 | Northern Care Alliance NHS Foundation Trust | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £364,223.00 |
| 2026-04-092026/27 · Q1 | Oldham Retirement Housing Partnership | Housing Revenue AccountHousing Revenue Account | PFI Contractual Payments | — | transaction | £1,472,852.69 |
| 2026-04-092026/27 · Q1 | Oldham Retirement Housing Partnership | Housing Revenue AccountHousing Revenue Account | PFI Contractual Payments | — | transaction | £1,502,544.37 |
| 2026-04-082026/27 · Q1 | John Packer Ltd | PeopleChildren's Services | Acquisition Of Plant | — | transaction | £600.00 |
| 2026-04-082026/27 · Q1 | Fleet Factors Ltd | PlaceEnvironment | Vehicle Spare Parts | — | transaction | £636.54 |
| 2026-04-082026/27 · Q1 | Mechplant North West Ltd | PlaceEnvironment | Operational Materials | — | transaction | £675.00 |
| 2026-04-082026/27 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £709.65 |
| 2026-04-082026/27 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £709.75 |
| 2026-04-082026/27 · Q1 | M-four | Corporate ServicesResources | Office Expenses | — | transaction | £751.00 |
| 2026-04-082026/27 · Q1 | Northgate Vehicle Hire Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £785.96 |
| 2026-04-082026/27 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £821.65 |
| 2026-04-082026/27 · Q1 | Rigby Taylor Ltd | PlaceEnvironment | Operational Materials | — | transaction | £1,011.00 |
| 2026-04-082026/27 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,048.30 |
| 2026-04-082026/27 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,048.31 |
| 2026-04-082026/27 · Q1 | Sergiuisz Piekaj - Sica | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £1,050.00 |
| 2026-04-082026/27 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,058.72 |
| 2026-04-082026/27 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,168.96 |
| 2026-04-082026/27 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,285.23 |
| 2026-04-082026/27 · Q1 | Rigby Taylor Ltd | PlaceEnvironment | General Provision | — | transaction | £1,308.17 |
| 2026-04-082026/27 · Q1 | Corners Direct Ltd | PlaceGrowth | Comms - Postages | — | transaction | £1,375.00 |
| 2026-04-082026/27 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,488.78 |
| 2026-04-082026/27 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,489.32 |
| 2026-04-082026/27 · Q1 | Parking & Secure Documents trading division of Integrity Print Ltd | PlaceEnvironment | Stationery | — | transaction | £2,130.00 |
| 2026-04-082026/27 · Q1 | ROYAL MAIL GROUP PLCPublished as Royal Mail Group PLC | PlaceGrowth | Services - Professional Fees | — | transaction | £2,479.11 |
| 2026-04-082026/27 · Q1 | ROYAL MAIL GROUP PLCPublished as Royal Mail Group PLC | PlaceGrowth | Services - Professional Fees | — | transaction | £2,629.00 |
| 2026-04-082026/27 · Q1 | Standard Fuel Oils Ltd | PlaceEnvironment | Operational Materials | — | transaction | £3,045.40 |
| 2026-04-082026/27 · Q1 | Sutton and East Surrey Water Services Ltd | PlaceGrowth | Water Services | — | transaction | £3,650.02 |
| 2026-04-082026/27 · Q1 | T&C Motor Panels Ltd | PlaceEnvironment | Vehicle Maintenance - Contract | — | transaction | £5,000.00 |
| 2026-04-082026/27 · Q1 | Fencing Mart Ltd | PlaceEnvironment | Operational Materials | — | transaction | £6,249.15 |
| 2026-04-082026/27 · Q1 | RecycleIT | PlaceGrowth | Computing - Consumables | — | transaction | £7,648.00 |
| 2026-04-082026/27 · Q1 | SALFORD CITY COUNCILPublished as Salford City Council | PlaceEnvironment | Operational Materials | — | transaction | £12,000.00 |
| 2026-04-082026/27 · Q1 | GGM Group Ltd | PlaceEnvironment | Acquisition Of Equipment | — | transaction | £15,525.00 |
| 2026-04-082026/27 · Q1 | Civica Uk Ltd | Corporate ServicesResources | Services - Professional Fees | — | transaction | £20,028.00 |
| 2026-04-082026/27 · Q1 | Metastreet LTD | PlaceEnvironment | Computing - Purchase Of Software | — | transaction | £24,000.00 |
| 2026-04-082026/27 · Q1 | Standard Fuel Oils Ltd | PlaceEnvironment | Fuel & Oil | — | transaction | £25,854.48 |
| 2026-04-082026/27 · Q1 | Standard Fuel Oils Ltd | PlaceEnvironment | Fuel & Oil | — | transaction | £31,816.82 |
| 2026-04-082026/27 · Q1 | Medlock Day Nursery Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £34,958.14 |
| 2026-04-082026/27 · Q1 | Medlock Day Nursery Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £36,262.69 |
| 2026-04-082026/27 · Q1 | Egress Software Technologies Ltd | Corporate ServicesResources | Computing - Purchase Of Software | — | transaction | £46,975.00 |
| 2026-04-082026/27 · Q1 | Medlock Day Nursery Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £47,706.75 |
| 2026-04-082026/27 · Q1 | Anglian Water Business (National) t/a Wave | PlaceGrowth | Water Services | — | transaction | £99,152.26 |
| 2026-04-072026/27 · Q1 | Isobel Pickup | PlaceCommunities | Educational Curriculum Equipment | — | transaction | £500.00 |
| 2026-04-072026/27 · Q1 | No Graffiti Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £540.00 |
| 2026-04-072026/27 · Q1 | B.Conway (Tail Lifts) Limited | PlaceEnvironment | Vehicle Maintenance - Contract | — | transaction | £541.00 |
| 2026-04-072026/27 · Q1 | Secur8ty Ltd | PlaceGrowth | Maintenance Contracts | — | transaction | £555.00 |
| 2026-04-072026/27 · Q1 | Secur8ty Ltd | PlaceGrowth | Maintenance Contracts | — | transaction | £555.00 |
| 2026-04-072026/27 · Q1 | Secur8ty Ltd | PlaceGrowth | Maintenance Contracts | — | transaction | £555.00 |
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.