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 |
|---|---|---|---|---|---|---|
| 2025-09-102025/26 · Q2 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £765.73 |
| 2025-09-102025/26 · Q2 | Fleet Factors Ltd | PlaceEnvironment | Vehicle Spare Parts | — | transaction | £793.07 |
| 2025-09-102025/26 · Q2 | MANCHESTER CITY COUNCILPublished as Manchester City Council | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £798.00 |
| 2025-09-102025/26 · Q2 | ProFit Tyre Group Ltd | PlaceEnvironment | Tyres | — | transaction | £804.00 |
| 2025-09-102025/26 · Q2 | Alliance Disposables Ltd | PlaceGrowth | Operational Materials | — | transaction | £888.70 |
| 2025-09-102025/26 · Q2 | Oldham Play Action Group | PlaceCommunities | Operational Materials | — | transaction | £1,000.00 |
| 2025-09-102025/26 · Q2 | Pennine Social Care Ltd | PeopleChildren's Services | Direct Payments – PA Support | — | transaction | £1,123.84 |
| 2025-09-102025/26 · Q2 | TNP Ltd | PeopleChildren's Services | Computer Equipment | — | transaction | £1,177.50 |
| 2025-09-102025/26 · Q2 | NPOWER LIMITEDPublished as Npower Limited | PlaceEnvironment | Electricity | — | transaction | £1,393.84 |
| 2025-09-102025/26 · Q2 | Bedspace Resources Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £1,531.13 |
| 2025-09-102025/26 · Q2 | Bedspace Resources Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,531.13 |
| 2025-09-102025/26 · Q2 | Bedspace Resources Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,531.13 |
| 2025-09-102025/26 · Q2 | Bedspace Resources Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,531.13 |
| 2025-09-102025/26 · Q2 | Bedspace Resources Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,531.13 |
| 2025-09-102025/26 · Q2 | Bedspace Resources Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,558.59 |
| 2025-09-102025/26 · Q2 | Bedspace Resources Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,558.59 |
| 2025-09-102025/26 · Q2 | Bedspace Resources Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,558.59 |
| 2025-09-102025/26 · Q2 | Bedspace Resources Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,558.59 |
| 2025-09-102025/26 · Q2 | SafeNet Domestic Abuse Service | PeopleChildren's Services | Payments To Carers/Volunteers/Providers | — | transaction | £1,629.05 |
| 2025-09-102025/26 · Q2 | Holcim UK Limited | PlaceEnvironment | Operational Materials | — | transaction | £1,915.53 |
| 2025-09-102025/26 · Q2 | UK Container Maintenance Limited | PlaceEnvironment | Purchase of Bins | — | transaction | £1,940.00 |
| 2025-09-102025/26 · Q2 | Wavenet Limited | Corporate ServicesCorporate Services | Comms - Telephone Rental | — | transaction | £2,035.67 |
| 2025-09-102025/26 · Q2 | Metalogy Bespoke Fabrications LTD | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £2,050.00 |
| 2025-09-102025/26 · Q2 | NPOWER LIMITEDPublished as Npower Limited | PlaceEnvironment | Electricity | — | transaction | £2,508.91 |
| 2025-09-102025/26 · Q2 | Animal Wardens Ltd | PlaceEnvironment | Operational Materials | — | transaction | £2,980.96 |
| 2025-09-102025/26 · Q2 | Compass Minerals UK Limited | PlaceEnvironment | Operational Materials | — | transaction | £3,167.25 |
| 2025-09-102025/26 · Q2 | Rhodes & Sons Construction Ltd | PlaceEnvironment | Hired Moveable Plant | — | transaction | £3,281.50 |
| 2025-09-102025/26 · Q2 | Rhodes & Sons Construction Ltd | PlaceEnvironment | Hired Moveable Plant | — | transaction | £3,574.60 |
| 2025-09-102025/26 · Q2 | TNP Ltd | PeopleChildren's Services | Computer Equipment | — | transaction | £3,899.00 |
| 2025-09-102025/26 · Q2 | ProFit Tyre Group Ltd | PlaceEnvironment | Tyres | — | transaction | £3,969.50 |
| 2025-09-102025/26 · Q2 | Foster Care Charity | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £3,994.89 |
| 2025-09-102025/26 · Q2 | Restore Document Management | PlaceCommunities | Galleries Exhibition Costs | — | transaction | £4,420.22 |
| 2025-09-102025/26 · Q2 | Wavenet Limited | Corporate ServicesCorporate Services | Comms Expenses | — | transaction | £4,530.21 |
| 2025-09-102025/26 · Q2 | Compass Minerals UK Limited | PlaceEnvironment | Operational Materials | — | transaction | £4,671.19 |
| 2025-09-102025/26 · Q2 | West Oldham Trust | PeopleLeisure Services | Services - Payments To Contractors | — | transaction | £4,813.00 |
| 2025-09-102025/26 · Q2 | Cripps Builders | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £4,900.00 |
| 2025-09-102025/26 · Q2 | UPS Building and Maintenance Limited | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £5,384.20 |
| 2025-09-102025/26 · Q2 | Academy21 Ltd | PeopleChildren's Services | SEND - Home Tuition | — | transaction | £5,438.00 |
| 2025-09-102025/26 · Q2 | M&R Heating Services Northwest Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £6,430.55 |
| 2025-09-102025/26 · Q2 | Fleet Factors Ltd | PlaceEnvironment | Vehicle Spare Parts | — | transaction | £6,661.17 |
| 2025-09-102025/26 · Q2 | Co-operative Press Ltd | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £7,064.15 |
| 2025-09-102025/26 · Q2 | Tales Toolkit | PeopleChildren's Services | Services - Professional Fees | — | transaction | £8,000.00 |
| 2025-09-102025/26 · Q2 | ACTION TOGETHER CIOPublished as Action Together CIO | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £9,999.00 |
| 2025-09-102025/26 · Q2 | Navigators AP | PeopleChildren's Services | SEND - Alternative Provision | — | transaction | £11,000.00 |
| 2025-09-102025/26 · Q2 | Crown Workspace Limited | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £13,049.75 |
| 2025-09-102025/26 · Q2 | Bedspace Resources Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £15,595.21 |
| 2025-09-102025/26 · Q2 | Tull Park/Compass Community Schools Ltd | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £16,218.42 |
| 2025-09-102025/26 · Q2 | Kedleston (Wood Grove Childcare) Limited | PeopleChildren's Services | Out of Borough Placement | — | transaction | £18,782.97 |
| 2025-09-102025/26 · Q2 | Inspire Children’s Services Limited | PeopleChildren's Services | Out of Borough Placement | — | transaction | £19,002.69 |
| 2025-09-102025/26 · Q2 | Brookfield Care | PeopleChildren's Services | Out of Borough Placement | — | transaction | £20,925.00 |
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.