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 |
|---|---|---|---|---|---|---|
| 2025-09-242025/26 · Q2 | Wilde Consulting Ltd | PlaceEnvironment | Agency Staff | — | transaction | £10,080.00 |
| 2025-09-242025/26 · Q2 | GatenbySanderson | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £10,956.25 |
| 2025-09-242025/26 · Q2 | GatenbySanderson | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £10,956.25 |
| 2025-09-242025/26 · Q2 | GatenbySanderson | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £10,956.25 |
| 2025-09-242025/26 · Q2 | GatenbySanderson | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £10,956.25 |
| 2025-09-242025/26 · Q2 | Wilde Consulting Ltd | PlaceEnvironment | Agency Staff | — | transaction | £11,568.96 |
| 2025-09-242025/26 · Q2 | ISW CSC Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £22,714.28 |
| 2025-09-242025/26 · Q2 | Seddon Construction Limited | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £32,630.06 |
| 2025-09-242025/26 · Q2 | Seddon Construction Limited | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £47,909.34 |
| 2025-09-242025/26 · Q2 | Seddon Construction Limited | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £62,044.18 |
| 2025-09-242025/26 · Q2 | Seddon Construction Limited | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £70,704.82 |
| 2025-09-242025/26 · Q2 | Oldham Community Leisure Ltd | PeopleLeisure Services | Services - Payments To Contractors | — | transaction | £857,289.30 |
| 2025-09-252025/26 · Q2 | Jacobs UK Limited | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £532.05 |
| 2025-09-252025/26 · Q2 | Lisa Houghton | PeopleChildren's Services | Legal Expenses | — | transaction | £600.00 |
| 2025-09-252025/26 · Q2 | Yasmin Kauser | PeopleChildren's Services | Legal Expenses | — | transaction | £650.00 |
| 2025-09-252025/26 · Q2 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £671.16 |
| 2025-09-252025/26 · Q2 | Simon Crabtree | PeopleChildren's Services | Legal Expenses | — | transaction | £750.00 |
| 2025-09-252025/26 · Q2 | Rennsolution Limited | PlaceCommunities | A Bed Every Night (ABEN) | — | transaction | £775.00 |
| 2025-09-252025/26 · Q2 | Martin Jones TA SJ Signs & Graphics Ltd | PlaceEnvironment | Publicity And Marketing | — | transaction | £802.00 |
| 2025-09-252025/26 · Q2 | Martin Jones TA SJ Signs & Graphics Ltd | PlaceEnvironment | Publicity And Marketing | — | transaction | £802.00 |
| 2025-09-252025/26 · Q2 | Christina Chinnock | PeopleChildren's Services | Legal Expenses | — | transaction | £850.00 |
| 2025-09-252025/26 · Q2 | Royal Mail Stamps and Collectables | PeopleChildren's Services | Comms - Postages | — | transaction | £870.00 |
| 2025-09-252025/26 · Q2 | SWIIS International Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £872.36 |
| 2025-09-252025/26 · Q2 | Limb to Limb Tree Services Ltd | PlaceCommunities | Educational Curriculum Equipment | — | transaction | £900.00 |
| 2025-09-252025/26 · Q2 | SWIIS International Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £912.12 |
| 2025-09-252025/26 · Q2 | Interurban Ltd | PlaceGrowth | Premises Service Charges | — | transaction | £912.69 |
| 2025-09-252025/26 · Q2 | Christina Chinnock | PeopleChildren's Services | Legal Expenses | — | transaction | £1,000.00 |
| 2025-09-252025/26 · Q2 | J S Peters & Son Ltd t/a Peters Bookselling Services Ltd | PlaceCommunities | Publications | — | transaction | £1,108.11 |
| 2025-09-252025/26 · Q2 | Jacobs UK Limited | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £1,109.14 |
| 2025-09-252025/26 · Q2 | Kevin Lloyd Design | PlaceCommunities | Publicity And Marketing | — | transaction | £1,120.00 |
| 2025-09-252025/26 · Q2 | Kays Highways Ltd | PlaceEnvironment | Operational Materials | — | transaction | £1,264.00 |
| 2025-09-252025/26 · Q2 | Interurban Ltd | PlaceGrowth | Premises Insurance Other - External Premia | — | transaction | £1,299.38 |
| 2025-09-252025/26 · Q2 | Samantha Buckley | PeopleChildren's Services | Legal Expenses | — | transaction | £1,450.00 |
| 2025-09-252025/26 · Q2 | Holcim UK Limited | PlaceEnvironment | Operational Materials | — | transaction | £1,494.80 |
| 2025-09-252025/26 · Q2 | Personnel Leasing Limited | PeopleChildren's Services | Agency Staff | — | transaction | £1,508.80 |
| 2025-09-252025/26 · Q2 | C P Y Excavations Ltd | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £1,578.22 |
| 2025-09-252025/26 · Q2 | Step Ahead | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,625.00 |
| 2025-09-252025/26 · Q2 | Brabners LLP t/a Brabners Chaffe Street Solicitors | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £1,648.00 |
| 2025-09-252025/26 · Q2 | Riverside Truck Rental Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £1,899.00 |
| 2025-09-252025/26 · Q2 | Diamond DCO Two Limited | PeoplePublic Health | Late Payment Fees | — | transaction | £1,932.70 |
| 2025-09-252025/26 · Q2 | Faun Zoeller Fleet Services | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £1,980.00 |
| 2025-09-252025/26 · Q2 | HLC Countryside & Garden | PlaceEnvironment | Operational Materials | — | transaction | £2,160.00 |
| 2025-09-252025/26 · Q2 | Rennsolution Limited | PlaceCommunities | A Bed Every Night (ABEN) | — | transaction | £2,325.00 |
| 2025-09-252025/26 · Q2 | Mentoring With Esteem Ltd | PeopleChildren's Services | SEND - Alternative Provision | — | transaction | £2,475.00 |
| 2025-09-252025/26 · Q2 | Pickering Psychology Services Ltd | PeopleChildren's Services | Legal Expenses | — | transaction | £2,481.94 |
| 2025-09-252025/26 · Q2 | HLC Countryside & Garden | PlaceEnvironment | Construction - Main Contractor | — | transaction | £3,217.00 |
| 2025-09-252025/26 · Q2 | Sarah Kilvington | PeopleChildren's Services | Legal Expenses | — | transaction | £3,700.00 |
| 2025-09-252025/26 · Q2 | D Hughes Demolition & Excavation Ltd | PlaceEconomic Development, Enterprise and Skills | Fees - Other | — | transaction | £3,738.00 |
| 2025-09-252025/26 · Q2 | Mentoring With Esteem Ltd | PeopleChildren's Services | SEND - Alternative Provision | — | transaction | £4,620.00 |
| 2025-09-252025/26 · Q2 | Mentoring With Esteem Ltd | PeopleChildren's Services | SEND - Alternative Provision | — | transaction | £4,785.00 |
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.