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 |
|---|---|---|---|---|---|---|
| 2025-08-112025/26 · Q2 | Association of Adult Education and Training Organisations (HOLEX) | PeopleChildren's Services | Subscriptions | — | transaction | £1,025.00 |
| 2025-08-112025/26 · Q2 | Sporting Image Ltd | PeopleChildren's Services | Educational Curriculum Equipment | — | transaction | £1,100.00 |
| 2025-08-112025/26 · Q2 | YORKSHIRE PURCHASING ORGANISATIONPublished as Yorkshire Purchasing Organisation | PlaceCommunities | Educational Curriculum Equipment | — | transaction | £1,118.49 |
| 2025-08-112025/26 · Q2 | MANCHESTER CITY COUNCILPublished as Manchester City Council | PlaceEnvironment | Services - Professional Fees | — | transaction | £1,134.00 |
| 2025-08-112025/26 · Q2 | Lukhvinder Kaur | PeopleChildren's Services | Legal Expenses | — | transaction | £1,150.00 |
| 2025-08-112025/26 · Q2 | Kays Highways Ltd | PlaceEnvironment | Operational Materials | — | transaction | £1,160.00 |
| 2025-08-112025/26 · Q2 | Kays Highways Ltd | PlaceEnvironment | Operational Materials | — | transaction | £1,160.00 |
| 2025-08-112025/26 · Q2 | Janice Wills | PeopleChildren's Services | Legal Expenses | — | transaction | £1,170.00 |
| 2025-08-112025/26 · Q2 | Puretech UK Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £1,272.00 |
| 2025-08-112025/26 · Q2 | G K Beaulah & Co Ltd | Corporate ServicesCorporate Services | Public/Civic Functions | — | transaction | £1,291.00 |
| 2025-08-112025/26 · Q2 | Vicky Buchanan | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,375.00 |
| 2025-08-112025/26 · Q2 | Copyright Licensing Agency Ltd | PeopleChildren's Services | Subscriptions | — | transaction | £1,456.04 |
| 2025-08-112025/26 · Q2 | Crelling Harnesses For Disabled | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £1,463.50 |
| 2025-08-112025/26 · Q2 | Brabners LLP t/a Brabners Chaffe Street Solicitors | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,542.00 |
| 2025-08-112025/26 · Q2 | STOCKPORT MBCPublished as Stockport MBC | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £1,560.00 |
| 2025-08-112025/26 · Q2 | Institute of Licensing (Events) Ltd | PlaceEnvironment | Conference Expenses | — | transaction | £1,585.00 |
| 2025-08-112025/26 · Q2 | Hillgate Health Group | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,599.36 |
| 2025-08-112025/26 · Q2 | Environmental Engineering Partners Ltd | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £1,600.00 |
| 2025-08-112025/26 · Q2 | Libraries Connected | PlaceCommunities | Subscriptions | — | transaction | £1,650.00 |
| 2025-08-112025/26 · Q2 | Concept Elevators (UK) Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £1,656.80 |
| 2025-08-112025/26 · Q2 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,731.99 |
| 2025-08-112025/26 · Q2 | Manchester Cabins Ltd | PlaceCommunities | Operational Materials | — | transaction | £1,760.00 |
| 2025-08-112025/26 · Q2 | North West Social Care and Support | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,790.25 |
| 2025-08-112025/26 · Q2 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,819.37 |
| 2025-08-112025/26 · Q2 | Vivid Resourcing Ltd | PlaceGrowth | Agency Staff | — | transaction | £1,875.00 |
| 2025-08-112025/26 · Q2 | Vivid Resourcing Ltd | PlaceGrowth | Agency Staff | — | transaction | £1,875.00 |
| 2025-08-112025/26 · Q2 | Vivid Resourcing Ltd | PlaceGrowth | Agency Staff | — | transaction | £1,875.00 |
| 2025-08-112025/26 · Q2 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,883.05 |
| 2025-08-112025/26 · Q2 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,883.05 |
| 2025-08-112025/26 · Q2 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,921.23 |
| 2025-08-112025/26 · Q2 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,921.23 |
| 2025-08-112025/26 · Q2 | Twenty four seven | PeopleChildren's Services | Parent and Baby Assessment Placement | — | transaction | £2,134.00 |
| 2025-08-112025/26 · Q2 | Rider Levett Bucknall UK Ltd | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £2,357.00 |
| 2025-08-112025/26 · Q2 | PHS Group Ltd | PlaceGrowth | Hygiene Services | — | transaction | £2,358.83 |
| 2025-08-112025/26 · Q2 | Abicare Health Solutions Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £2,600.00 |
| 2025-08-112025/26 · Q2 | Abicare Health Solutions Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £2,600.00 |
| 2025-08-112025/26 · Q2 | Artisan Fire & Security Ltd | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £2,649.07 |
| 2025-08-112025/26 · Q2 | Compass Children's Homes Limited | PeopleChildren's Services | Out of Borough Placement | — | transaction | £2,734.20 |
| 2025-08-112025/26 · Q2 | Ellis Williams Architects Ltd | PlaceEconomic Development, Enterprise and Skills | Fees - Other | — | transaction | £3,049.01 |
| 2025-08-112025/26 · Q2 | Wheeldon Brothers Waste Ltd | PlaceGrowth | Refuse Collection | — | transaction | £3,049.22 |
| 2025-08-112025/26 · Q2 | Mace Consult Limited | PlaceGrowth | Services - Professional Fees | — | transaction | £3,060.00 |
| 2025-08-112025/26 · Q2 | ROYAL MAIL GROUP PLCPublished as Royal Mail Group PLC | PlaceGrowth | Services - Professional Fees | — | transaction | £3,268.90 |
| 2025-08-112025/26 · Q2 | The Filta Group Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £3,269.00 |
| 2025-08-112025/26 · Q2 | Benny’s Minibuses Ltd | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £3,325.00 |
| 2025-08-112025/26 · Q2 | HANDICARE ACCESSIBILITY LIMITEDPublished as Handicare Accessibility Limited | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £3,745.00 |
| 2025-08-112025/26 · Q2 | Cathedral Leasing Ltd | PlaceGrowth | Hygiene Services | — | transaction | £3,914.94 |
| 2025-08-112025/26 · Q2 | Foster Care Charity | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £4,205.15 |
| 2025-08-112025/26 · Q2 | Stone Pale Properties Ltd | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £4,212.00 |
| 2025-08-112025/26 · Q2 | ROYAL MAIL GROUP PLCPublished as Royal Mail Group PLC | PlaceGrowth | Services - Professional Fees | — | transaction | £4,286.27 |
| 2025-08-112025/26 · Q2 | Ash Timber | PlaceEnvironment | Operational Materials | — | transaction | £4,857.20 |
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.