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 |
|---|---|---|---|---|---|---|
| 2025-06-272025/26 · Q1 | Deans Court Chambers | PeopleChildren's Services | Legal Expenses | — | transaction | £900.00 |
| 2025-06-272025/26 · Q1 | Hays Specialist Recruitment | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £937.50 |
| 2025-06-272025/26 · Q1 | JLA HVAC Ltd | PlaceEconomy | General Provision - Repairs & Maintenance | — | transaction | £959.13 |
| 2025-06-272025/26 · Q1 | IBM United Kingdom Limited | Corporate ServicesCorporate Services | Computing - Purchase Of Software | — | transaction | £968.00 |
| 2025-06-272025/26 · Q1 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £1,147.20 |
| 2025-06-272025/26 · Q1 | Bespoke Refrigeration and Air Conditioning Ltd | PlaceEconomy | General Provision - Repairs & Maintenance | — | transaction | £1,231.45 |
| 2025-06-272025/26 · Q1 | Limb to Limb Tree Services Ltd | PlaceEnvironmental Services | Construction - Main Contractor | — | transaction | £1,265.25 |
| 2025-06-272025/26 · Q1 | Holcim UK Limited | PlaceEnvironmental Services | Operational Materials | — | transaction | £1,308.06 |
| 2025-06-272025/26 · Q1 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £1,360.80 |
| 2025-06-272025/26 · Q1 | Kenworthy's Chambers | PeopleChildren's Services | Legal Expenses | — | transaction | £1,600.00 |
| 2025-06-272025/26 · Q1 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £1,814.40 |
| 2025-06-272025/26 · Q1 | Rhodes & Sons Construction Ltd | PlaceEnvironmental Services | Hired Moveable Plant | — | transaction | £1,963.00 |
| 2025-06-272025/26 · Q1 | Castlefield Recruitment Ltd | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £2,018.16 |
| 2025-06-272025/26 · Q1 | Zen Internet Ltd | Corporate ServicesCorporate Services | Computing - Internet | — | transaction | £2,058.38 |
| 2025-06-272025/26 · Q1 | CASTINGS SERVICES LTDPublished as Castings Services Ltd | PlaceEnvironmental Services | Operational Materials | — | transaction | £2,320.00 |
| 2025-06-272025/26 · Q1 | REED SPECIALIST RECRUITMENT LIMITEDPublished as Reed Specialist Recruitment Limited | PeopleCommunity Health and Adult Social Care | Agency Staff | — | transaction | £2,450.00 |
| 2025-06-272025/26 · Q1 | Rowan Ashworth Ltd | PlaceEnvironmental Services | Hired Moveable Plant | — | transaction | £2,530.00 |
| 2025-06-272025/26 · Q1 | Rhodes & Sons Construction Ltd | PlaceEnvironmental Services | Services - Payments To Contractors | — | transaction | £2,626.90 |
| 2025-06-272025/26 · Q1 | Association of Directors of Childrens Services | PeopleChildren's Services | Subscriptions | — | transaction | £2,937.00 |
| 2025-06-272025/26 · Q1 | PHS Group Ltd | PlaceEconomy | Hygiene Services | — | transaction | £3,074.77 |
| 2025-06-272025/26 · Q1 | Rhodes & Sons Construction Ltd | PlaceEnvironmental Services | Services - Payments To Contractors | — | transaction | £3,559.00 |
| 2025-06-272025/26 · Q1 | Stepping Stones Project | PlaceYouth & Communities | Services - Professional Fees | — | transaction | £3,999.00 |
| 2025-06-272025/26 · Q1 | ECON ENGINEERING LTDPublished as Econ Engineering Ltd | PlaceEnvironmental Services | Hire Of Other Vehicles | — | transaction | £4,245.14 |
| 2025-06-272025/26 · Q1 | Bold Communications Ltd | PlaceEnvironmental Services | Operational Materials | — | transaction | £4,408.70 |
| 2025-06-272025/26 · Q1 | Stepping Stones Project | PlaceYouth & Communities | Services - Professional Fees | — | transaction | £4,515.00 |
| 2025-06-272025/26 · Q1 | Berry Recruitment | PlaceEconomy | Agency Staff | — | transaction | £4,581.00 |
| 2025-06-272025/26 · Q1 | Rhodes & Sons Construction Ltd | PlaceEnvironmental Services | Hired Moveable Plant | — | transaction | £5,308.65 |
| 2025-06-272025/26 · Q1 | Rhodes & Sons Construction Ltd | PlaceEnvironmental Services | Hired Moveable Plant | — | transaction | £5,430.24 |
| 2025-06-272025/26 · Q1 | CFS Care Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £5,670.25 |
| 2025-06-272025/26 · Q1 | Saddleworth Plant Hire Ltd (SPH Ltd) | PlaceEnvironmental Services | Construction - Main Contractor | — | transaction | £9,000.00 |
| 2025-06-272025/26 · Q1 | Arkance UK Ltd | PlaceEnvironmental Services | Computing - Purchase Of Software | — | transaction | £9,625.00 |
| 2025-06-272025/26 · Q1 | GatenbySanderson | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £12,650.00 |
| 2025-06-272025/26 · Q1 | Oldham Care & Support Ltd | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £13,543.35 |
| 2025-06-272025/26 · Q1 | Cripps Builders | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £22,664.00 |
| 2025-06-272025/26 · Q1 | Ocular Integration Ltd | PlaceEnvironmental Services | Operational Materials | — | transaction | £30,235.66 |
| 2025-06-272025/26 · Q1 | Rochdale Borough Council Debt Recovery | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £132,193.25 |
| 2025-06-282025/26 · Q1 | Brabners LLP t/a Brabners Chaffe Street Solicitors | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,330.85 |
| 2025-06-302025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £716.14 |
| 2025-06-302025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,414.52 |
| 2025-07-012025/26 · Q2 | Wray Communications Limited | Corporate ServicesCorporate Services | Operational Materials | — | transaction | £500.00 |
| 2025-07-012025/26 · Q2 | Janice Wills | PeopleChildren's Services | Legal Expenses | — | transaction | £500.00 |
| 2025-07-012025/26 · Q2 | Cannon ST (HCC) Limited | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £501.07 |
| 2025-07-012025/26 · Q2 | Concept Elevators (UK) Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £505.00 |
| 2025-07-012025/26 · Q2 | Lyreco UK Ltd | PlaceGrowth | Operational Materials | — | transaction | £505.17 |
| 2025-07-012025/26 · Q2 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £544.32 |
| 2025-07-012025/26 · Q2 | Dr Weir Psychiatrist (Mental Health Associates Ltd) | PeopleChildren's Services | Legal Expenses | — | transaction | £581.75 |
| 2025-07-012025/26 · Q2 | Pennine Social Care Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £597.04 |
| 2025-07-012025/26 · Q2 | Miss Laura Thomas | PeopleChildren's Services | Legal Expenses | — | transaction | £600.00 |
| 2025-07-012025/26 · Q2 | Richard Wild | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £600.00 |
| 2025-07-012025/26 · Q2 | Concept Elevators (UK) Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £605.20 |
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.