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 |
|---|---|---|---|---|---|---|
| 2025-08-282025/26 · Q2 | Back Care Solutions Ltd | PeopleCommunity Health and Adult Social Care | Furniture | — | transaction | £599.00 |
| 2025-08-282025/26 · Q2 | Back Care Solutions Ltd | PeopleCommunity Health and Adult Social Care | Furniture | — | transaction | £599.00 |
| 2025-08-282025/26 · Q2 | Dawsongroup Vans Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £621.43 |
| 2025-08-282025/26 · Q2 | Dawsongroup Vans Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £621.43 |
| 2025-08-282025/26 · Q2 | Dawsongroup Vans Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £621.43 |
| 2025-08-282025/26 · Q2 | Weightmans LLP | PlaceEconomic Development, Enterprise and Skills | Fees - Private Architect | — | transaction | £624.00 |
| 2025-08-282025/26 · Q2 | WSP UK Ltd | PlaceGrowth | Services - Professional Fees | — | transaction | £630.00 |
| 2025-08-282025/26 · Q2 | Dawsongroup Vans Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £655.71 |
| 2025-08-282025/26 · Q2 | Dawsongroup Vans Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £655.71 |
| 2025-08-282025/26 · Q2 | Dawsongroup Vans Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £655.71 |
| 2025-08-282025/26 · Q2 | Dawsongroup Vans Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £718.03 |
| 2025-08-282025/26 · Q2 | Dawsongroup Vans Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £718.03 |
| 2025-08-282025/26 · Q2 | System One Travel | PeopleChildren's Services | Public Transport/Travel Expenses | — | transaction | £750.00 |
| 2025-08-282025/26 · Q2 | KILLGERM CHEMICALS LTDPublished as Killgerm Chemicals Ltd | PlaceEnvironment | Operational Materials | — | transaction | £771.27 |
| 2025-08-282025/26 · Q2 | Contenur UK Limited | PlaceEnvironment | Purchase of Bins | — | transaction | £846.30 |
| 2025-08-282025/26 · Q2 | Dennis Eagle Ltd Trading Division of Terberg Matec UK | PlaceEnvironment | Vehicle Maintenance - Contract | — | transaction | £855.76 |
| 2025-08-282025/26 · Q2 | Dennis Eagle Ltd Trading Division of Terberg Matec UK | PlaceEnvironment | Vehicle Maintenance - Contract | — | transaction | £881.83 |
| 2025-08-282025/26 · Q2 | Corlett Electrical Engineering Co (1981) Ltd | PlaceGrowth | Maintenance Contracts | — | transaction | £899.74 |
| 2025-08-282025/26 · Q2 | Dawsongroup Vans Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £938.57 |
| 2025-08-282025/26 · Q2 | Kirkham Property Management Ltd | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £967.50 |
| 2025-08-282025/26 · Q2 | Oldham Athletic (2004) AFC Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,000.00 |
| 2025-08-282025/26 · Q2 | Oldham Athletic (2004) AFC Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,000.00 |
| 2025-08-282025/26 · Q2 | Standard Fuel Oils Ltd | PlaceGrowth | Gas Oil | — | transaction | £1,108.23 |
| 2025-08-282025/26 · Q2 | GGM Group Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £1,142.41 |
| 2025-08-282025/26 · Q2 | Care in the Community Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,200.00 |
| 2025-08-282025/26 · Q2 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,221.42 |
| 2025-08-282025/26 · Q2 | System One Travel | PeopleChildren's Services | Public Transport/Travel Expenses | — | transaction | £1,250.00 |
| 2025-08-282025/26 · Q2 | System One Travel | PeopleChildren's Services | Public Transport/Travel Expenses | — | transaction | £1,250.00 |
| 2025-08-282025/26 · Q2 | Dennis Eagle Ltd Trading Division of Terberg Matec UK | PlaceEnvironment | Vehicle Maintenance - Contract | — | transaction | £1,251.53 |
| 2025-08-282025/26 · Q2 | Kirkham Property Management Ltd | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £1,345.50 |
| 2025-08-282025/26 · Q2 | Kirkham Property Management Ltd | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £1,345.50 |
| 2025-08-282025/26 · Q2 | Dunnell Properties Ltd | PlaceCommunities | HSF Payments - Homelessness | — | transaction | £1,390.00 |
| 2025-08-282025/26 · Q2 | F G Rowland Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £1,495.00 |
| 2025-08-282025/26 · Q2 | F G Rowland Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £1,495.00 |
| 2025-08-282025/26 · Q2 | APS Group | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £1,505.20 |
| 2025-08-282025/26 · Q2 | Hillgate Health Group | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,599.36 |
| 2025-08-282025/26 · Q2 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,731.99 |
| 2025-08-282025/26 · Q2 | North West Social Care and Support | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,790.25 |
| 2025-08-282025/26 · Q2 | Kirkham Property Management Ltd | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £1,794.00 |
| 2025-08-282025/26 · Q2 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,819.37 |
| 2025-08-282025/26 · Q2 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,883.05 |
| 2025-08-282025/26 · Q2 | Balmers Garden Machinery Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £1,920.18 |
| 2025-08-282025/26 · Q2 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,921.23 |
| 2025-08-282025/26 · Q2 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,921.23 |
| 2025-08-282025/26 · Q2 | PHS Group Ltd | PlaceGrowth | Hygiene Services | — | transaction | £1,958.41 |
| 2025-08-282025/26 · Q2 | ProFit Tyre Group Ltd | PlaceEnvironment | Tyres | — | transaction | £2,362.50 |
| 2025-08-282025/26 · Q2 | Care in the Community Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £2,396.80 |
| 2025-08-282025/26 · Q2 | C P Y Excavations Ltd | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £2,534.11 |
| 2025-08-282025/26 · Q2 | Bespoke Refrigeration and Air Conditioning Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £2,892.00 |
| 2025-08-282025/26 · Q2 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £3,016.54 |
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.