Oldham Council · OPEN DATA

Expenditure explorer

Search and inspect published transactions and quarterly aggregate rows.

Export filtered CSV
Filtered records28,587Across selected filters
Filtered value£453.48mExcluding VAT
Identified suppliers2,459Normalised entities
Credits or refunds0£0.00
Clear
PUBLISHED EXPENDITURE

28,587 matching records

Date Supplier Directorate Description ReferenceTypeAmount
2025-08-272025/26 · Q2Pickering Psychology Services LtdPeopleChildren's ServicesLegal Expenses—transaction£599.82
2025-08-272025/26 · Q2Signum4 Limited t/a G R Labels4SignsPlaceEnvironmentPublicity And Marketing—transaction£624.00
2025-08-272025/26 · Q2No Graffiti LtdPlaceEnvironmentServices - Payments To Contractors—transaction£740.00
2025-08-272025/26 · Q2Simon CrabtreePeopleChildren's ServicesLegal Expenses—transaction£812.50
2025-08-272025/26 · Q2GMX Cars LtdPeopleChildren's ServicesAssistance To Families Grants—transaction£891.23
2025-08-272025/26 · Q2Kerr Educational PsychologyPeopleChildren's ServicesServices - Professional Fees—transaction£1,000.00
2025-08-272025/26 · Q2Special Branch Tree Surgeons LtdPlaceEnvironmentConstruction - Main Contractor—transaction£1,030.75
2025-08-272025/26 · Q2WOLSELEY UK LTDPublished as Wolseley UK LtdPlaceEnvironmentOperational Materials—transaction£1,119.58
2025-08-272025/26 · Q2Miss Laura ThomasPeopleChildren's ServicesLegal Expenses—transaction£1,130.00
2025-08-272025/26 · Q2GF Genovate LtdPlaceGrowthGeneral Provision - Repairs & Maintenance—transaction£1,171.60
2025-08-272025/26 · Q2GMX Cars LtdPeopleChildren's ServicesAssistance To Families Grants—transaction£1,186.27
2025-08-272025/26 · Q2Badenoch and Clarke Ltd t/a AdeccoCorporate ServicesCorporate ServicesAgency Staff—transaction£1,206.80
2025-08-272025/26 · Q2Leaders in Care Recruitment LimitedPeopleCommunity Health and Adult Social CareAgency Staff—transaction£1,492.13
2025-08-272025/26 · Q2Compass Minerals UK LimitedPlaceEnvironmentOperational Materials—transaction£1,520.32
2025-08-272025/26 · Q2Leaders in Care Recruitment LimitedPeopleCommunity Health and Adult Social CareAgency Staff—transaction£1,668.16
2025-08-272025/26 · Q2Personnel Leasing LimitedPeopleChildren's ServicesAgency Staff—transaction£1,686.55
2025-08-272025/26 · Q2Clare GrundyPeopleChildren's ServicesLegal Expenses—transaction£1,687.50
2025-08-272025/26 · Q2New Image (Public Relations) LtdPlaceGrowthServices - Professional Fees—transaction£1,750.00
2025-08-272025/26 · Q2New Image (Public Relations) LtdPlaceGrowthServices - Professional Fees—transaction£1,750.00
2025-08-272025/26 · Q2Kirkham Property Management LtdPlaceCommunitiesEmergency Short Term Accommodation—transaction£1,794.00
2025-08-272025/26 · Q2Gary Barber TA GB Sport & LeisurePlaceEnvironmentOperational Materials—transaction£1,846.94
2025-08-272025/26 · Q2Corlett Electrical Engineering Co (1981) LtdPlaceGrowthMaintenance Contracts—transaction£1,894.96
2025-08-272025/26 · Q2Crown Workspace LimitedPeopleChildren's ServicesGeneral Provision - Repairs & Maintenance—transaction£2,094.75
2025-08-272025/26 · Q2Evonnie ChanPeopleChildren's ServicesLegal Expenses—transaction£2,110.00
2025-08-272025/26 · Q2Playdale Playgrounds LtdPlaceEnvironmentOperational Materials—transaction£2,368.72
2025-08-272025/26 · Q2GMX Cars LtdPeopleChildren's ServicesAssistance To Families Grants—transaction£2,850.46
2025-08-272025/26 · Q2ROYAL MAIL GROUP PLCPublished as Royal Mail Group PLCPlaceGrowthServices - Professional Fees—transaction£3,216.59
2025-08-272025/26 · Q2REED SPECIALIST RECRUITMENT LIMITEDPublished as Reed Specialist Recruitment LimitedPeopleCommunity Health and Adult Social CareAgency Staff—transaction£3,500.00
2025-08-272025/26 · Q2Greater Manchester Pension Fund Tameside MBCCorporate ServicesCorporate ServicesServices - Professional Fees—transaction£4,062.00
2025-08-272025/26 · Q2G & A Taylor Hotels LtdPlaceCommunitiesEmergency Short Term Accommodation—transaction£4,112.50
2025-08-272025/26 · Q2Compass Forest SchoolPeopleChildren's ServicesServices - Professional Fees—transaction£4,216.00
2025-08-272025/26 · Q2FAMILY CARE FOSTERING LTDPublished as Family Care Fostering LtdPeopleChildren's ServicesChildrens Independent Foster Agency—transaction£4,653.60
2025-08-272025/26 · Q2TUV SUD LTDPlaceGrowthServices - Professional Fees—transaction£4,952.50
2025-08-272025/26 · Q2FutureservPublished as FutureServPlaceEconomic Development, Enterprise and SkillsFees - Agency—transaction£5,000.00
2025-08-272025/26 · Q2Samantha BuckleyPeopleChildren's ServicesLegal Expenses—transaction£5,600.00
2025-08-272025/26 · Q2Lisa HoughtonPeopleChildren's ServicesLegal Expenses—transaction£6,500.00
2025-08-272025/26 · Q2Enviroawards LimitedPlaceEnvironmentOperational Materials—transaction£7,475.00
2025-08-272025/26 · Q2LG Improve LtdCorporate ServicesCorporate ServicesSubscriptions—transaction£8,995.00
2025-08-272025/26 · Q2WOLSELEY UK LTDPublished as Wolseley UK LtdPlaceEnvironmentServices - Payments To Contractors—transaction£9,019.42
2025-08-272025/26 · Q2Housing 21Housing Revenue AccountHousing Revenue AccountAids And Appliances—transaction£11,336.74
2025-08-272025/26 · Q2The Bridge Flexi SchoolPeopleChildren's ServicesSEND - Personal Budgets—transaction£13,328.66
2025-08-272025/26 · Q2UK Container Maintenance LimitedPlaceEnvironmentPurchase of Bins—transaction£17,212.00
2025-08-272025/26 · Q2Riddle's Accommodation Bureau Ltd t/a 247hotel.comPlaceCommunitiesEmergency Short Term Accommodation—transaction£19,216.67
2025-08-272025/26 · Q2Cromwood Housing LtdPlaceCommunitiesEmergency Short Term Accommodation—transaction£228,846.33
2025-08-272025/26 · Q2EDF Energy LtdPlaceGrowthElectricity—transaction£430,497.49
2025-08-272025/26 · Q2Community Lighting Partnership (Oldham) LtdPlaceEnvironmentPFI Contractual Payments—transaction£467,842.62
2025-08-272025/26 · Q2Tilbury Douglas Construction LimitedPlaceEconomic Development, Enterprise and SkillsFees - Other—transaction£1,565,550.86
2025-08-282025/26 · Q2Dawsongroup Vans LtdPlaceEnvironmentHire Of Other Vehicles—transaction£540.00
2025-08-282025/26 · Q2Millgate Computer Systems LtdPeopleChildren's ServicesComms - Mobile Telephones—transaction£552.00
2025-08-282025/26 · Q2Werneth Jamia MasjidPlaceCommunitiesOperational Materials—transaction£573.34
Showing 9,951–10,000 of 28,587
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.