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 |
|---|---|---|---|---|---|---|
| 2025-06-242025/26 · Q1 | Rowan Ashworth Ltd | People and PlaceEnvironmental Services | Construction - Main Contractor | — | transaction | £133,219.85 |
| 2025-06-252025/26 · Q1 | Alliance Disposables Ltd | PlaceEconomy | Operational Materials | — | transaction | £510.26 |
| 2025-06-252025/26 · Q1 | JLA HVAC Ltd | PlaceEconomy | Maintenance Contracts | — | transaction | £547.33 |
| 2025-06-252025/26 · Q1 | JLA HVAC Ltd | PlaceEconomy | Maintenance Contracts | — | transaction | £557.24 |
| 2025-06-252025/26 · Q1 | Kirkham Property Management Ltd | PlaceYouth & Communities | Room Hire | — | transaction | £607.50 |
| 2025-06-252025/26 · Q1 | HT Legal Limited | PlaceEconomic Development, Enterprise and Skills | Advances To External Bodies | — | transaction | £627.00 |
| 2025-06-252025/26 · Q1 | TLT LLP | PlaceEconomy | Services - Professional Fees | — | transaction | £688.00 |
| 2025-06-252025/26 · Q1 | JLA HVAC Ltd | PlaceEconomy | Maintenance Contracts | — | transaction | £719.95 |
| 2025-06-252025/26 · Q1 | Swans Travel Ltd | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £795.00 |
| 2025-06-252025/26 · Q1 | Kirkham Property Management Ltd | PlaceYouth & Communities | Room Hire | — | transaction | £810.00 |
| 2025-06-252025/26 · Q1 | UK Fostering Limited | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £837.78 |
| 2025-06-252025/26 · Q1 | Hirst Footwear Limited | PlaceYouth & Communities | Protective Clothing | — | transaction | £879.20 |
| 2025-06-252025/26 · Q1 | Interurban Ltd | PlaceEconomy | Premises Service Charges | — | transaction | £912.69 |
| 2025-06-252025/26 · Q1 | Holcim UK Limited | PlaceEnvironmental Services | Operational Materials | — | transaction | £957.46 |
| 2025-06-252025/26 · Q1 | New Image (Public Relations) Ltd | Corporate ServicesCorporate Services | Office Expenses | — | transaction | £993.60 |
| 2025-06-252025/26 · Q1 | St Anne’s Care Club | PeopleChildren's Services | Services - Professional Fees | — | transaction | £998.00 |
| 2025-06-252025/26 · Q1 | Badenoch and Clarke Ltd t/a Adecco | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £1,137.84 |
| 2025-06-252025/26 · Q1 | UK Fostering Limited | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £1,185.78 |
| 2025-06-252025/26 · Q1 | Interurban Ltd | PlaceEconomy | Premises Insurance Other - External Premia | — | transaction | £1,299.38 |
| 2025-06-252025/26 · Q1 | KEYS PCE LTDPublished as Keys PCE Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £1,366.51 |
| 2025-06-252025/26 · Q1 | United Utilities Water Limited T/A United Utilities Water Fittings Section | PlaceEnvironmental Services | Operational Materials | — | transaction | £1,377.29 |
| 2025-06-252025/26 · Q1 | Ridley Recycling Limited | PlaceEnvironmental Services | Operational Materials | — | transaction | £1,485.12 |
| 2025-06-252025/26 · Q1 | TLT LLP | PlaceEconomy | Services - Professional Fees | — | transaction | £1,500.00 |
| 2025-06-252025/26 · Q1 | Little Saplings Before and After School Club | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,500.00 |
| 2025-06-252025/26 · Q1 | SafeNet Domestic Abuse Service | PeopleChildren's Services | Payments To Carers/Volunteers/Providers | — | transaction | £1,629.67 |
| 2025-06-252025/26 · Q1 | Vertical Recruitment Solutions | PlaceEnvironmental Services | Agency Staff | — | transaction | £1,806.80 |
| 2025-06-252025/26 · Q1 | Waterman Aspen Ltd | PlaceEnvironmental Services | Agency Staff | — | transaction | £1,831.36 |
| 2025-06-252025/26 · Q1 | Capricorn Media Protection Ltd | Corporate ServicesCorporate Services | Corporate Security | — | transaction | £1,908.00 |
| 2025-06-252025/26 · Q1 | TRANSPORT FOR GREATER MANCHESTERPublished as Transport For Greater Manchester | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £2,000.00 |
| 2025-06-252025/26 · Q1 | The Jalal Practice | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £2,075.00 |
| 2025-06-252025/26 · Q1 | Lords The Caterers Ltd | PlaceEconomy | Catering - Refreshments & Hospitality | — | transaction | £2,529.00 |
| 2025-06-252025/26 · Q1 | Eldermount Ltd | PlaceEconomy | Other Rents | — | transaction | £2,625.00 |
| 2025-06-252025/26 · Q1 | C&C Catering | Corporate ServicesCorporate Services | Catering - Refreshments & Hospitality | — | transaction | £2,845.00 |
| 2025-06-252025/26 · Q1 | Fusion Care Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £2,978.57 |
| 2025-06-252025/26 · Q1 | Miriam Wade c/o Blossom Psychology | Corporate ServicesCorporate Services | Training Expenses | — | transaction | £3,000.00 |
| 2025-06-252025/26 · Q1 | Saddleworth School of Dance cic | PeopleChildren's Services | Services - Professional Fees | — | transaction | £3,100.00 |
| 2025-06-252025/26 · Q1 | Cathedral Leasing Ltd | PlaceEconomy | Hygiene Services | — | transaction | £3,914.94 |
| 2025-06-252025/26 · Q1 | Oldham Care & Support Ltd | Housing Revenue AccountHousing Revenue Account | Services - Professional Fees | — | transaction | £3,961.79 |
| 2025-06-252025/26 · Q1 | Yuvanis Foundation | PeopleChildren's Services | Services - Professional Fees | — | transaction | £4,000.00 |
| 2025-06-252025/26 · Q1 | Buds & Blossoms Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £4,000.00 |
| 2025-06-252025/26 · Q1 | ROYAL MAIL GROUP PLCPublished as Royal Mail Group PLC | PlaceEconomy | Services - Professional Fees | — | transaction | £4,203.71 |
| 2025-06-252025/26 · Q1 | Friends of Stoneleigh Park | PeopleChildren's Services | Services - Professional Fees | — | transaction | £4,588.75 |
| 2025-06-252025/26 · Q1 | MHR International UK Ltd | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £5,016.00 |
| 2025-06-252025/26 · Q1 | Lees Road Surgery | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £5,350.00 |
| 2025-06-252025/26 · Q1 | UPS Building and Maintenance Limited | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £5,446.40 |
| 2025-06-252025/26 · Q1 | Fusion Care Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £5,475.00 |
| 2025-06-252025/26 · Q1 | HANDICARE ACCESSIBILITY LIMITEDPublished as Handicare Accessibility Limited | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £6,715.00 |
| 2025-06-252025/26 · Q1 | Interurban Ltd | PlaceEconomy | Chief Rents | — | transaction | £7,301.25 |
| 2025-06-252025/26 · Q1 | Fleet Factors Ltd | PlaceEnvironmental Services | Vehicle Spare Parts | — | transaction | £9,551.79 |
| 2025-06-252025/26 · Q1 | OLR Planning Limited | PlaceEconomy | Agency Staff | — | transaction | £9,834.00 |
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.