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 |
|---|---|---|---|---|---|---|
| 2025-07-162025/26 · Q2 | Abicare Health Solutions Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £2,600.00 |
| 2025-07-162025/26 · Q2 | Jacobs UK Limited | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £2,703.42 |
| 2025-07-162025/26 · Q2 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £2,733.40 |
| 2025-07-162025/26 · Q2 | Dr Henri Giller | PeopleCommunity Health and Adult Social Care | Payments To Carers/Volunteers/Providers | — | transaction | £2,750.00 |
| 2025-07-162025/26 · Q2 | Switchflicker CIO | PlaceGrowth | Operational Materials | — | transaction | £2,750.00 |
| 2025-07-162025/26 · Q2 | Switchflicker CIO | PlaceGrowth | Operational Materials | — | transaction | £2,750.00 |
| 2025-07-162025/26 · Q2 | JLA HVAC Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £2,756.87 |
| 2025-07-162025/26 · Q2 | Hoist & Shower Chair Company Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £2,757.00 |
| 2025-07-162025/26 · Q2 | Corlett Electrical Engineering Co (1981) Ltd | PlaceGrowth | Maintenance Contracts | — | transaction | £2,839.62 |
| 2025-07-162025/26 · Q2 | Wendy Meadley | PlaceGrowth | Operational Materials | — | transaction | £2,925.00 |
| 2025-07-162025/26 · Q2 | TNP Ltd | Corporate ServicesCorporate Services | Computing - Consumables | — | transaction | £3,400.00 |
| 2025-07-162025/26 · Q2 | Hoist & Shower Chair Company Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £3,489.00 |
| 2025-07-162025/26 · Q2 | REED SPECIALIST RECRUITMENT LIMITEDPublished as Reed Specialist Recruitment Limited | PeopleCommunity Health and Adult Social Care | Agency Staff | — | transaction | £3,500.00 |
| 2025-07-162025/26 · Q2 | John Winterburn Agricultural Contractor | PlaceEnvironment | Operational Materials | — | transaction | £3,684.00 |
| 2025-07-162025/26 · Q2 | Rachel Hacking Ecology Ltd | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £3,900.00 |
| 2025-07-162025/26 · Q2 | MHR International UK Ltd | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £3,920.00 |
| 2025-07-162025/26 · Q2 | Holcim UK Limited | PlaceEnvironment | Operational Materials | — | transaction | £3,992.04 |
| 2025-07-162025/26 · Q2 | Standard Fuel Oils Ltd | PlaceEnvironment | Fuel & Oil | — | transaction | £4,228.62 |
| 2025-07-162025/26 · Q2 | CarePoint HC Limited | PlaceCommunities | Nightly Provision Accommodation | — | transaction | £4,540.00 |
| 2025-07-162025/26 · Q2 | Wavenet Limited | Corporate ServicesCorporate Services | Comms Expenses | — | transaction | £4,549.11 |
| 2025-07-162025/26 · Q2 | TG Events Ltd | PlaceGrowth | Operational Materials | — | transaction | £4,583.39 |
| 2025-07-162025/26 · Q2 | Home Start Oldham Ltd | PeopleChildren's Services | Family Hubs - Programme Spend | — | transaction | £5,000.00 |
| 2025-07-162025/26 · Q2 | M-four | Corporate ServicesCorporate Services | Office Expenses | — | transaction | £5,465.00 |
| 2025-07-162025/26 · Q2 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £5,836.80 |
| 2025-07-162025/26 · Q2 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £5,836.80 |
| 2025-07-162025/26 · Q2 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £5,836.80 |
| 2025-07-162025/26 · Q2 | Public Services People Managers Association (PPMA) | Corporate ServicesCorporate Services | Subscriptions | — | transaction | £5,850.00 |
| 2025-07-162025/26 · Q2 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,003.80 |
| 2025-07-162025/26 · Q2 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,021.80 |
| 2025-07-162025/26 · Q2 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,021.80 |
| 2025-07-162025/26 · Q2 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,021.80 |
| 2025-07-162025/26 · Q2 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,021.80 |
| 2025-07-162025/26 · Q2 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,093.50 |
| 2025-07-162025/26 · Q2 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,093.50 |
| 2025-07-162025/26 · Q2 | Blakemans Tree Services | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £6,635.00 |
| 2025-07-162025/26 · Q2 | Insight Direct (UK) Ltd | Corporate ServicesCorporate Services | Computing - Purchase Of Software | — | transaction | £6,774.85 |
| 2025-07-162025/26 · Q2 | Civica Uk Ltd | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £6,847.50 |
| 2025-07-162025/26 · Q2 | Landmark Street Furniture | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £7,050.00 |
| 2025-07-162025/26 · Q2 | Hendham Rooms Ltd T/A Hendham House Hotel | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £7,150.00 |
| 2025-07-162025/26 · Q2 | Corlett Electrical Engineering Co (1981) Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £7,251.12 |
| 2025-07-162025/26 · Q2 | Teenage Kicks Limited | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £7,333.33 |
| 2025-07-162025/26 · Q2 | DENNIS EAGLE LTDPublished as Dennis Eagle Ltd | PlaceEnvironment | Vehicle Maintenance - Contract | — | transaction | £7,845.34 |
| 2025-07-162025/26 · Q2 | Howarth Housing Group Ltd | PlaceCommunities | Nightly Provision Accommodation | — | transaction | £7,869.00 |
| 2025-07-162025/26 · Q2 | CarePoint HC Limited | PlaceCommunities | Nightly Provision Accommodation | — | transaction | £8,700.00 |
| 2025-07-162025/26 · Q2 | Howarth Housing Group Ltd | PlaceCommunities | Nightly Provision Accommodation | — | transaction | £9,675.00 |
| 2025-07-162025/26 · Q2 | CarePoint HC Limited | PlaceCommunities | Nightly Provision Accommodation | — | transaction | £9,936.00 |
| 2025-07-162025/26 · Q2 | Howarth Housing Group Ltd | PlaceCommunities | Nightly Provision Accommodation | — | transaction | £10,191.00 |
| 2025-07-162025/26 · Q2 | Howarth Housing Group Ltd | PlaceCommunities | Nightly Provision Accommodation | — | transaction | £10,363.00 |
| 2025-07-162025/26 · Q2 | Landmark Street Furniture | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £10,425.00 |
| 2025-07-162025/26 · Q2 | Fleet Factors Ltd | PlaceEnvironment | Vehicle Spare Parts | — | transaction | £11,030.95 |
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.