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 | Northern Roots (Oldham) Limited | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £23,750.00 |
| 2025-09-102025/26 · Q2 | Rowan Ashworth Ltd | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £25,051.89 |
| 2025-09-102025/26 · Q2 | Ernst & Young LLP | PlaceGrowth | Services - Professional Fees | — | transaction | £44,438.00 |
| 2025-09-102025/26 · Q2 | E Smith & Son | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £82,482.99 |
| 2025-09-102025/26 · Q2 | Willmott Dixon Construction Ltd | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £644,611.68 |
| 2025-09-102025/26 · Q2 | The Greater Manchester Combined Authority | Corporate ServicesCorporate Services | Non AGMA Services OMBC Contribution | — | transaction | £675,000.00 |
| 2025-09-112025/26 · Q2 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £508.99 |
| 2025-09-112025/26 · Q2 | Brabners LLP t/a Brabners Chaffe Street Solicitors | PeopleChildren's Services | Services - Professional Fees | — | transaction | £551.00 |
| 2025-09-112025/26 · Q2 | Brabners LLP t/a Brabners Chaffe Street Solicitors | PeopleChildren's Services | Services - Professional Fees | — | transaction | £594.00 |
| 2025-09-112025/26 · Q2 | Helen Nixon | PeopleChildren's Services | Agency Staff | — | transaction | £621.25 |
| 2025-09-112025/26 · Q2 | Jake Gibbons | PlaceCommunities | Services - Professional Fees | — | transaction | £642.00 |
| 2025-09-112025/26 · Q2 | Secur8ty Ltd | PeopleChildren's Services | General Provision - Repairs & Maintenance | — | transaction | £700.00 |
| 2025-09-112025/26 · Q2 | Brabners LLP t/a Brabners Chaffe Street Solicitors | PeopleChildren's Services | Services - Professional Fees | — | transaction | £770.00 |
| 2025-09-112025/26 · Q2 | Brabners LLP t/a Brabners Chaffe Street Solicitors | PeopleChildren's Services | Services - Professional Fees | — | transaction | £839.00 |
| 2025-09-112025/26 · Q2 | CogniSoft Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £850.00 |
| 2025-09-112025/26 · Q2 | Abacus Lighting Ltd | PlaceGrowth | Maintenance Contracts | — | transaction | £908.51 |
| 2025-09-112025/26 · Q2 | Complete Training & Assessment Ltd | Corporate ServicesCorporate Services | Training Expenses | — | transaction | £950.00 |
| 2025-09-112025/26 · Q2 | MindStrong Psychology Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,000.00 |
| 2025-09-112025/26 · Q2 | E Smith & Son | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £1,185.00 |
| 2025-09-112025/26 · Q2 | Wray Communications Limited | PeopleCommunity Health and Adult Social Care | Services - Professional Fees | — | transaction | £1,300.00 |
| 2025-09-112025/26 · Q2 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,352.19 |
| 2025-09-112025/26 · Q2 | Hillgate Health Group | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,599.36 |
| 2025-09-112025/26 · Q2 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,859.57 |
| 2025-09-112025/26 · Q2 | Mack 4 Limited | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £1,987.20 |
| 2025-09-112025/26 · Q2 | SOFTCAT LIMITEDPublished as Softcat Limited | Corporate ServicesCorporate Services | Computing - Purchase Of Software | — | transaction | £2,169.78 |
| 2025-09-112025/26 · Q2 | Rowan Ashworth Ltd | PlaceEnvironment | Hired Moveable Plant | — | transaction | £2,425.00 |
| 2025-09-112025/26 · Q2 | Quickdraw Surveys Ltd | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £2,500.00 |
| 2025-09-112025/26 · Q2 | Little Saplings Before and After School Club | PeopleChildren's Services | Services - Professional Fees | — | transaction | £2,575.00 |
| 2025-09-112025/26 · Q2 | Stone Pale Properties Ltd | PlaceGrowth | Chief Rents | — | transaction | £2,875.00 |
| 2025-09-112025/26 · Q2 | Aspinall Verdi Limited | PlaceGrowth | Services - Professional Fees | — | transaction | £3,278.75 |
| 2025-09-112025/26 · Q2 | Fusion Fostering Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £3,342.06 |
| 2025-09-112025/26 · Q2 | WOLSELEY UK LTDPublished as Wolseley UK Ltd | PlaceEnvironment | Operational Materials | — | transaction | £3,449.28 |
| 2025-09-112025/26 · Q2 | Deans Court Chambers | PeopleChildren's Services | Legal Expenses | — | transaction | £3,730.00 |
| 2025-09-112025/26 · Q2 | E Smith & Son | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £3,936.00 |
| 2025-09-112025/26 · Q2 | Civica Uk Ltd | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £4,642.50 |
| 2025-09-112025/26 · Q2 | Ellis Williams Architects Ltd | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £6,126.00 |
| 2025-09-112025/26 · Q2 | M&R Heating Services Northwest Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £8,886.03 |
| 2025-09-112025/26 · Q2 | Howarth Housing Group Ltd | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £11,610.00 |
| 2025-09-112025/26 · Q2 | The Oak Trust - Thorp Primary School | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £14,000.00 |
| 2025-09-112025/26 · Q2 | Early Years Provision Ltd T/A Ladybirds Educational Nursery Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £14,291.33 |
| 2025-09-112025/26 · Q2 | Howards Domestics Ltd | PeopleCommunity Health and Adult Social Care | Payments To Carers/Volunteers/Providers | — | transaction | £14,580.22 |
| 2025-09-112025/26 · Q2 | The Hub Consulting Limited | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £15,755.04 |
| 2025-09-112025/26 · Q2 | Little Saplings Before and After School Club | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £16,084.00 |
| 2025-09-112025/26 · Q2 | Aurora Brooklands School | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £20,644.00 |
| 2025-09-112025/26 · Q2 | Buds & Blossoms Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £21,437.00 |
| 2025-09-112025/26 · Q2 | ACTION TOGETHER CIOPublished as Action Together CIO | PeopleChildren's Services | Services - Professional Fees | — | transaction | £26,985.32 |
| 2025-09-112025/26 · Q2 | Next Stage 4 Life | PeopleChildren's Services | Out of Borough Placement | — | transaction | £27,739.37 |
| 2025-09-112025/26 · Q2 | Paramount Childrens Services | PeopleChildren's Services | Out of Borough Placement | — | transaction | £28,553.57 |
| 2025-09-112025/26 · Q2 | Mather St Pre School | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £28,582.00 |
| 2025-09-112025/26 · Q2 | The Forest Tree Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £28,582.40 |
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.