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 |
|---|---|---|---|---|---|---|
| 2025-08-132025/26 · Q2 | D A Languages Ltd | PeopleChildren's Services | Interpreter/Translation Services | — | transaction | £515.58 |
| 2025-08-132025/26 · Q2 | Signum4 Limited t/a G R Labels4Signs | PlaceGrowth | Publicity And Marketing | — | transaction | £547.00 |
| 2025-08-132025/26 · Q2 | Momentic Limited | PeopleChildren's Services | Services - Professional Fees | — | transaction | £550.00 |
| 2025-08-132025/26 · Q2 | Shorrock Trichem Ltd | PlaceGrowth | Operational Materials | — | transaction | £600.00 |
| 2025-08-132025/26 · Q2 | 1st Attendance Training Group | PeopleChildren's Services | Operational Materials | — | transaction | £608.00 |
| 2025-08-132025/26 · Q2 | Holcim UK Limited | PlaceEnvironment | Operational Materials | — | transaction | £615.90 |
| 2025-08-132025/26 · Q2 | Northern Care Alliance NHS Foundation Trust | PeopleCommunity Health and Adult Social Care | Occupational Therapy Service | — | transaction | £637.09 |
| 2025-08-132025/26 · Q2 | Reach Publishing Services Limited | PlaceGrowth | Publicity And Marketing | — | transaction | £682.08 |
| 2025-08-132025/26 · Q2 | Holcim UK Limited | PlaceEnvironment | Operational Materials | — | transaction | £690.90 |
| 2025-08-132025/26 · Q2 | Corlett Electrical Engineering Co (1981) Ltd | PlaceGrowth | Maintenance Contracts | — | transaction | £697.92 |
| 2025-08-132025/26 · Q2 | National Association of Britsh Market Authorities TA NABMA | PlaceGrowth | Conference Expenses | — | transaction | £700.00 |
| 2025-08-132025/26 · Q2 | M-four | PeopleChildren's Services | Office Expenses | — | transaction | £715.00 |
| 2025-08-132025/26 · Q2 | Aegis Services Limited | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £720.00 |
| 2025-08-132025/26 · Q2 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £765.73 |
| 2025-08-132025/26 · Q2 | Manchester & District Home for Lost Dogs | PlaceEnvironment | Operational Materials | — | transaction | £770.00 |
| 2025-08-132025/26 · Q2 | D A Languages Ltd | PeopleChildren's Services | Interpreter/Translation Services | — | transaction | £784.55 |
| 2025-08-132025/26 · Q2 | Holcim UK Limited | PlaceEnvironment | Operational Materials | — | transaction | £796.62 |
| 2025-08-132025/26 · Q2 | THOMSON REUTERS (PROFESSIONAL) UK LTDPublished as Thomson Reuters (Professional) UK Ltd | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £814.00 |
| 2025-08-132025/26 · Q2 | Northern Care Alliance NHS Foundation Trust | PeopleCommunity Health and Adult Social Care | Occupational Therapy Service | — | transaction | £824.20 |
| 2025-08-132025/26 · Q2 | M R M Street Furniture Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £895.00 |
| 2025-08-132025/26 · Q2 | M R M Street Furniture Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £895.00 |
| 2025-08-132025/26 · Q2 | Rhodes & Sons Construction Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £985.44 |
| 2025-08-132025/26 · Q2 | Dunnell Properties Ltd | PlaceCommunities | HSF Payments - Homelessness | — | transaction | £990.00 |
| 2025-08-132025/26 · Q2 | Oldham Athletic (2004) AFC Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,000.00 |
| 2025-08-132025/26 · Q2 | Oldham Play Action Group | PlaceCommunities | Operational Materials | — | transaction | £1,000.00 |
| 2025-08-132025/26 · Q2 | The Training Company | Corporate ServicesCorporate Services | Training Expenses | — | transaction | £1,000.00 |
| 2025-08-132025/26 · Q2 | WOLSELEY UK LTDPublished as Wolseley UK Ltd | PlaceEnvironment | Operational Materials | — | transaction | £1,041.92 |
| 2025-08-132025/26 · Q2 | Kays Highways Ltd | PlaceEnvironment | Operational Materials | — | transaction | £1,264.00 |
| 2025-08-132025/26 · Q2 | Memories Memorials Limited | PlaceEnvironment | Operational Materials | — | transaction | £1,400.00 |
| 2025-08-132025/26 · Q2 | Bedspace Resources Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,531.14 |
| 2025-08-132025/26 · Q2 | Bedspace Resources Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,531.14 |
| 2025-08-132025/26 · Q2 | Bedspace Resources Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,531.14 |
| 2025-08-132025/26 · Q2 | Bedspace Resources Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,531.14 |
| 2025-08-132025/26 · Q2 | Bedspace Resources Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,531.14 |
| 2025-08-132025/26 · Q2 | Bedspace Resources Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,558.59 |
| 2025-08-132025/26 · Q2 | Bedspace Resources Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,558.59 |
| 2025-08-132025/26 · Q2 | Hillgate Health Group | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,599.36 |
| 2025-08-132025/26 · Q2 | ROYAL MAIL GROUP PLCPublished as Royal Mail Group PLC | PlaceGrowth | Services - Professional Fees | — | transaction | £1,664.10 |
| 2025-08-132025/26 · Q2 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,674.63 |
| 2025-08-132025/26 · Q2 | M-four | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £1,700.00 |
| 2025-08-132025/26 · Q2 | New Image (Public Relations) Ltd | PlaceGrowth | Services - Professional Fees | — | transaction | £1,750.00 |
| 2025-08-132025/26 · Q2 | North West Social Care and Support | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,790.25 |
| 2025-08-132025/26 · Q2 | CFS Care Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,852.57 |
| 2025-08-132025/26 · Q2 | Pentland Plants Ltd | PlaceEnvironment | Operational Materials | — | transaction | £1,867.05 |
| 2025-08-132025/26 · Q2 | D A Languages Ltd | PeopleChildren's Services | Interpreter/Translation Services | — | transaction | £1,900.02 |
| 2025-08-132025/26 · Q2 | Housing 21 | Housing Revenue AccountHousing Revenue Account | Comms - Telephone Rental | — | transaction | £1,992.32 |
| 2025-08-132025/26 · Q2 | Care in the Community Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £2,179.20 |
| 2025-08-132025/26 · Q2 | JPR Asbestos Services Ltd | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £2,180.00 |
| 2025-08-132025/26 · Q2 | Mayfield Estates MCR Ltd | PlaceCommunities | HSF Payments - Homelessness | — | transaction | £2,365.00 |
| 2025-08-132025/26 · Q2 | Rhodes & Sons Construction Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £2,506.82 |
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.