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 |
|---|---|---|---|---|---|---|
| 2025-09-082025/26 · Q2 | Compass Minerals UK Limited | PlaceEnvironment | Operational Materials | — | transaction | £1,561.79 |
| 2025-09-082025/26 · Q2 | Jane Sarginson | PlaceEnvironment | Services - Professional Fees | — | transaction | £1,581.75 |
| 2025-09-082025/26 · Q2 | Step Ahead | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,625.00 |
| 2025-09-082025/26 · Q2 | Hays Specialist Recruitment | PlaceEnvironment | Agency Staff | — | transaction | £1,851.60 |
| 2025-09-082025/26 · Q2 | Rowan Ashworth Ltd | PlaceEnvironment | Hired Moveable Plant | — | transaction | £2,530.00 |
| 2025-09-082025/26 · Q2 | Sudlows Enterprise Services Ltd | PlaceEconomic Development, Enterprise and Skills | Fees - Other | — | transaction | £2,570.00 |
| 2025-09-082025/26 · Q2 | Compass Children's Homes Limited | PeopleChildren's Services | Out of Borough Placement | — | transaction | £2,646.00 |
| 2025-09-082025/26 · Q2 | RAINBOW PRODUCTIONS LTD | PlaceCommunities | Operational Materials | — | transaction | £2,695.00 |
| 2025-09-082025/26 · Q2 | Rhodes & Sons Construction Ltd | PlaceEnvironment | Hired Moveable Plant | — | transaction | £2,976.80 |
| 2025-09-082025/26 · Q2 | Care Today Childrens Services Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £2,996.28 |
| 2025-09-082025/26 · Q2 | BHA for Equality | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £3,000.00 |
| 2025-09-082025/26 · Q2 | J S Peters & Son Ltd t/a Peters Bookselling Services Ltd | PlaceCommunities | Publications | — | transaction | £3,138.19 |
| 2025-09-082025/26 · Q2 | ABL Health Ltd | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £3,524.00 |
| 2025-09-082025/26 · Q2 | UK Container Maintenance Limited | PlaceEnvironment | Tools And Equipment | — | transaction | £3,822.00 |
| 2025-09-082025/26 · Q2 | Rhodes & Sons Construction Ltd | PlaceEnvironment | Hired Moveable Plant | — | transaction | £4,072.30 |
| 2025-09-082025/26 · Q2 | Greater Manchester Police | PlaceCommunities | Services - Professional Fees | — | transaction | £4,075.00 |
| 2025-09-082025/26 · Q2 | The Flowhesion Foundation | PeopleChildren's Services | Services - Professional Fees | — | transaction | £4,085.90 |
| 2025-09-082025/26 · Q2 | Standard Fuel Oils Ltd | PlaceEnvironment | Fuel & Oil | — | transaction | £4,274.13 |
| 2025-09-082025/26 · Q2 | Royton Hall Primary School | PeopleChildren's Services | Services - Schools | — | transaction | £4,550.00 |
| 2025-09-082025/26 · Q2 | Yuvanis Foundation | PeopleChildren's Services | Services - Professional Fees | — | transaction | £4,625.00 |
| 2025-09-082025/26 · Q2 | Ashiana Sheffield | PeopleChildren's Services | Payments To Carers/Volunteers/Providers | — | transaction | £4,816.49 |
| 2025-09-082025/26 · Q2 | Swans Travel Ltd | PlaceCommunities | Hire Of Other Vehicles | — | transaction | £5,027.50 |
| 2025-09-082025/26 · Q2 | Wright Build Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £5,846.47 |
| 2025-09-082025/26 · Q2 | Academy21 Ltd | PeopleChildren's Services | SEND - Home Tuition | — | transaction | £6,000.00 |
| 2025-09-082025/26 · Q2 | SOFTCAT LIMITEDPublished as Softcat Limited | Corporate ServicesCorporate Services | Services - Payments To Contractors | — | transaction | £6,200.00 |
| 2025-09-082025/26 · Q2 | C P Y Excavations Ltd | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £6,278.95 |
| 2025-09-082025/26 · Q2 | Springfield House Medical Centre | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £6,700.00 |
| 2025-09-082025/26 · Q2 | Wright Build Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £6,857.50 |
| 2025-09-082025/26 · Q2 | Nationwide Cycling Academy | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £7,599.00 |
| 2025-09-082025/26 · Q2 | Compass Minerals UK Limited | PlaceEnvironment | Operational Materials | — | transaction | £7,842.81 |
| 2025-09-082025/26 · Q2 | Limb to Limb Tree Services Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £8,115.00 |
| 2025-09-082025/26 · Q2 | Harvey Nash | Corporate ServicesCorporate Services | IT Consultancy | — | transaction | £8,550.00 |
| 2025-09-082025/26 · Q2 | Cromwood Housing Ltd | PeopleChildren's Services | Payments To Carers/Volunteers/Providers | — | transaction | £8,742.00 |
| 2025-09-082025/26 · Q2 | Harvey Nash | Corporate ServicesCorporate Services | IT Consultancy | — | transaction | £9,000.00 |
| 2025-09-082025/26 · Q2 | Harvey Nash | Corporate ServicesCorporate Services | IT Consultancy | — | transaction | £9,000.00 |
| 2025-09-082025/26 · Q2 | SOFTCAT LIMITEDPublished as Softcat Limited | Corporate ServicesCorporate Services | Services - Payments To Contractors | — | transaction | £9,300.00 |
| 2025-09-082025/26 · Q2 | Comfort Call Limited | PeopleCommunity Health and Adult Social Care | External Supported Living | — | transaction | £9,423.68 |
| 2025-09-082025/26 · Q2 | Trafford Council | PeopleChildren's Services | Services - Professional Fees | — | transaction | £10,462.40 |
| 2025-09-082025/26 · Q2 | Bloom Procurement Services Ltd | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £10,812.00 |
| 2025-09-082025/26 · Q2 | Aire Logic Ltd | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £12,675.00 |
| 2025-09-082025/26 · Q2 | AECOM LTD | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £13,108.00 |
| 2025-09-082025/26 · Q2 | Yorhealth | PeopleCommunity Health and Adult Social Care | External Supported Living | — | transaction | £13,754.08 |
| 2025-09-082025/26 · Q2 | Yorhealth | PeopleCommunity Health and Adult Social Care | External Supported Living | — | transaction | £13,754.08 |
| 2025-09-082025/26 · Q2 | Yorhealth | PeopleCommunity Health and Adult Social Care | External Supported Living | — | transaction | £13,754.08 |
| 2025-09-082025/26 · Q2 | Yorhealth | PeopleCommunity Health and Adult Social Care | External Supported Living | — | transaction | £13,754.08 |
| 2025-09-082025/26 · Q2 | Yorhealth | PeopleCommunity Health and Adult Social Care | External Supported Living | — | transaction | £13,754.08 |
| 2025-09-082025/26 · Q2 | Yorhealth | PeopleCommunity Health and Adult Social Care | External Supported Living | — | transaction | £13,754.08 |
| 2025-09-082025/26 · Q2 | Yorhealth | PeopleCommunity Health and Adult Social Care | External Supported Living | — | transaction | £13,754.08 |
| 2025-09-082025/26 · Q2 | Yorhealth | PeopleCommunity Health and Adult Social Care | External Supported Living | — | transaction | £13,754.08 |
| 2025-09-082025/26 · Q2 | Rhodes & Sons Construction Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £14,113.06 |
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.