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 |
|---|---|---|---|---|---|---|
| 2025-07-072025/26 · Q2 | Stephanie Holt | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,000.00 |
| 2025-07-072025/26 · Q2 | Shorrock Trichem Ltd | PlaceGrowth | Operational Materials | — | transaction | £1,032.00 |
| 2025-07-072025/26 · Q2 | Riverside Truck Rental Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £1,080.00 |
| 2025-07-072025/26 · Q2 | Rochdale Council (PFI) | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £1,420.72 |
| 2025-07-072025/26 · Q2 | F G Rowland Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £1,495.00 |
| 2025-07-072025/26 · Q2 | F G Rowland Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £1,495.00 |
| 2025-07-072025/26 · Q2 | Holcim UK Limited | PlaceEnvironment | Operational Materials | — | transaction | £1,781.54 |
| 2025-07-072025/26 · Q2 | Vivid Resourcing Ltd | PlaceGrowth | Agency Staff | — | transaction | £1,875.00 |
| 2025-07-072025/26 · Q2 | Oldham Community Leisure Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,879.47 |
| 2025-07-072025/26 · Q2 | Sapphire Technologies LTD | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,950.00 |
| 2025-07-072025/26 · Q2 | Cripps Builders | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £2,050.03 |
| 2025-07-072025/26 · Q2 | Access Further Education | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £2,148.75 |
| 2025-07-072025/26 · Q2 | Vision Youth & Community | PeopleChildren's Services | Services - Professional Fees | — | transaction | £2,275.00 |
| 2025-07-072025/26 · Q2 | Rider Levett Bucknall UK Ltd | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £2,357.00 |
| 2025-07-072025/26 · Q2 | Skills 4 All AP | PeopleChildren's Services | SEND - Alternative Provision | — | transaction | £2,400.00 |
| 2025-07-072025/26 · Q2 | Cripps Builders | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £2,830.00 |
| 2025-07-072025/26 · Q2 | Holcim UK Limited | PlaceEnvironment | Operational Materials | — | transaction | £2,987.37 |
| 2025-07-072025/26 · Q2 | Trio Oldham Ltd | PlaceEnvironment | Administrative Equipment | — | transaction | £3,000.00 |
| 2025-07-072025/26 · Q2 | CBRE Ltd | PlaceGrowth | Agency Staff | — | transaction | £3,000.00 |
| 2025-07-072025/26 · Q2 | John Winterburn Agricultural Contractor | PlaceEnvironment | Operational Materials | — | transaction | £3,170.00 |
| 2025-07-072025/26 · Q2 | The Unit / Paige Boland PT | PeopleChildren's Services | Services - Professional Fees | — | transaction | £3,408.00 |
| 2025-07-072025/26 · Q2 | The Flowhesion Foundation | PeopleChildren's Services | Services - Professional Fees | — | transaction | £3,592.00 |
| 2025-07-072025/26 · Q2 | SS Aidan & Oswalds Out of School Care Club | PeopleChildren's Services | Services - Professional Fees | — | transaction | £3,705.00 |
| 2025-07-072025/26 · Q2 | Oldham Youth Zone T/A Mahdlo | PeopleChildren's Services | Services - Professional Fees | — | transaction | £3,870.74 |
| 2025-07-072025/26 · Q2 | Leaders in Care Recruitment Limited | PeopleCommunity Health and Adult Social Care | Agency Staff | — | transaction | £3,906.46 |
| 2025-07-072025/26 · Q2 | Soccer Stars | PeopleChildren's Services | Services - Professional Fees | — | transaction | £4,000.00 |
| 2025-07-072025/26 · Q2 | VALANG Ltd TA Angus Firth Design | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £4,635.00 |
| 2025-07-072025/26 · Q2 | VALANG Ltd TA Angus Firth Design | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £4,635.00 |
| 2025-07-072025/26 · Q2 | CORNERSTONE DESIGN & MARKETING LIMITEDPublished as Cornerstone Design & Marketing Limited | PeopleCommunity Health and Adult Social Care | Payments To Carers/Volunteers/Providers | — | transaction | £4,680.00 |
| 2025-07-072025/26 · Q2 | RecycleIT | PeopleChildren's Services | Computing - Consumables | — | transaction | £4,760.00 |
| 2025-07-072025/26 · Q2 | Northern Community Pathways Limited | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £4,850.48 |
| 2025-07-072025/26 · Q2 | Turner & Townsend Project Management Ltd | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £5,022.00 |
| 2025-07-072025/26 · Q2 | GatenbySanderson | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £5,060.00 |
| 2025-07-072025/26 · Q2 | Millbrook Healthcare Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £5,420.62 |
| 2025-07-072025/26 · Q2 | MED Psychology Limited | PeopleChildren's Services | Services - Professional Fees | — | transaction | £5,481.25 |
| 2025-07-072025/26 · Q2 | Dr Helen Wyton | PeopleChildren's Services | Services - Professional Fees | — | transaction | £5,599.56 |
| 2025-07-072025/26 · Q2 | Northern Community Pathways Limited | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £5,777.28 |
| 2025-07-072025/26 · Q2 | M&R Heating Services Northwest Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £5,782.76 |
| 2025-07-072025/26 · Q2 | Vivup | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £5,995.60 |
| 2025-07-072025/26 · Q2 | Chadderton Boxing Club | PeopleChildren's Services | Services - Professional Fees | — | transaction | £6,000.00 |
| 2025-07-072025/26 · Q2 | Civica Uk Ltd | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £6,150.00 |
| 2025-07-072025/26 · Q2 | UPS Building and Maintenance Limited | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £6,318.55 |
| 2025-07-072025/26 · Q2 | GatenbySanderson | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £6,325.00 |
| 2025-07-072025/26 · Q2 | Handshake Ltd | PlaceGrowth | Services - Professional Fees | — | transaction | £6,470.11 |
| 2025-07-072025/26 · Q2 | SCT Climbing Limited | PeopleChildren's Services | Services - Professional Fees | — | transaction | £6,550.00 |
| 2025-07-072025/26 · Q2 | Oldham Athletic Community Trust | PeopleChildren's Services | Services - Professional Fees | — | transaction | £7,360.00 |
| 2025-07-072025/26 · Q2 | The Collaborate I CIC | PeopleCommunity Health and Adult Social Care | Services - Professional Fees | — | transaction | £10,000.00 |
| 2025-07-072025/26 · Q2 | Mack 4 Limited | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £10,000.00 |
| 2025-07-072025/26 · Q2 | GatenbySanderson | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £11,385.00 |
| 2025-07-072025/26 · Q2 | Voiceability AdvocacyPublished as VoiceAbility Advocacy | PeopleCommunity Health and Adult Social Care | Payments To Carers/Volunteers/Providers | — | transaction | £14,762.50 |
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.