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 |
|---|---|---|---|---|---|---|
| 2025-09-292025/26 · Q2 | Dawsongroup Vans Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £642.14 |
| 2025-09-292025/26 · Q2 | Dawsongroup Vans Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £642.14 |
| 2025-09-292025/26 · Q2 | Dawsongroup Vans Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £642.14 |
| 2025-09-292025/26 · Q2 | Dawsongroup Vans Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £677.57 |
| 2025-09-292025/26 · Q2 | Dawsongroup Vans Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £677.57 |
| 2025-09-292025/26 · Q2 | Dawsongroup Vans Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £677.57 |
| 2025-09-292025/26 · Q2 | Dawsongroup Vans Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £741.96 |
| 2025-09-292025/26 · Q2 | Dawsongroup Vans Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £741.96 |
| 2025-09-292025/26 · Q2 | Yasmin Kauser | PeopleChildren's Services | Legal Expenses | — | transaction | £750.00 |
| 2025-09-292025/26 · Q2 | Rhona Scullion | PeopleChildren's Services | Legal Expenses | — | transaction | £750.00 |
| 2025-09-292025/26 · Q2 | Corlett Electrical Engineering Co (1981) Ltd | PlaceGrowth | Maintenance Contracts | — | transaction | £768.19 |
| 2025-09-292025/26 · Q2 | Breakey & Nuttall | PlaceGrowth | Services - Professional Fees | — | transaction | £785.00 |
| 2025-09-292025/26 · Q2 | Cemex Materials Ltd | PlaceEnvironment | Operational Materials | — | transaction | £827.15 |
| 2025-09-292025/26 · Q2 | Welfare Call (LAC) Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £873.60 |
| 2025-09-292025/26 · Q2 | Vivo Creative Ltd | PlaceCommunities | Services - Professional Fees | — | transaction | £900.00 |
| 2025-09-292025/26 · Q2 | Samantha Jones | PeopleChildren's Services | Legal Expenses | — | transaction | £950.00 |
| 2025-09-292025/26 · Q2 | Dawsongroup Vans Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £969.86 |
| 2025-09-292025/26 · Q2 | Glodwick Dynamoes FC | PlaceCommunities | Grants | — | transaction | £1,111.11 |
| 2025-09-292025/26 · Q2 | AFJ Limited | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £1,170.00 |
| 2025-09-292025/26 · Q2 | AFJ Limited | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £1,235.00 |
| 2025-09-292025/26 · Q2 | GF Genovate Ltd | PlaceGrowth | Maintenance Contracts | — | transaction | £1,550.00 |
| 2025-09-292025/26 · Q2 | KILLGERM CHEMICALS LTDPublished as Killgerm Chemicals Ltd | PlaceEnvironment | Operational Materials | — | transaction | £1,896.78 |
| 2025-09-292025/26 · Q2 | Alex Walker | PeopleChildren's Services | Legal Expenses | — | transaction | £1,900.00 |
| 2025-09-292025/26 · Q2 | Shaw & Crompton Events Group | PlaceCommunities | Grants | — | transaction | £2,000.00 |
| 2025-09-292025/26 · Q2 | Hathershaw Community Group - Alexan | PlaceCommunities | Grants | — | transaction | £2,000.00 |
| 2025-09-292025/26 · Q2 | Beeja CIC | PlaceCommunities | Operational Materials | — | transaction | £2,260.50 |
| 2025-09-292025/26 · Q2 | Guardian Technical Maintenance Ltd | PlaceEconomic Development, Enterprise and Skills | Fees - Other | — | transaction | £2,399.24 |
| 2025-09-292025/26 · Q2 | Matthews Travel | PeopleLeisure Services | Hire Of Other Vehicles | — | transaction | £3,200.00 |
| 2025-09-292025/26 · Q2 | COMPLETE BACKGROUND SCREENING LTDPublished as Complete Background Screening Ltd | Corporate ServicesCorporate Services | DBS Checks | — | transaction | £5,669.50 |
| 2025-09-292025/26 · Q2 | St Herberts RC Primary (Emmaus Cat) | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £8,373.00 |
| 2025-09-292025/26 · Q2 | British Telecommunications plc | Corporate ServicesCorporate Services | Computing - Internet | — | transaction | £10,603.22 |
| 2025-09-292025/26 · Q2 | Compass Minerals UK Limited | PlaceEnvironment | Operational Materials | — | transaction | £15,090.80 |
| 2025-09-292025/26 · Q2 | GMIS (Greater Manchester Independent School)(Teenage Works ) | PeopleChildren's Services | Fees And Expenses Independent Schools | — | transaction | £18,196.67 |
| 2025-09-292025/26 · Q2 | Spoons Charity | PeopleChildren's Services | Family Hubs - Parent-Infant Relationship & Perinatal Mental Health | — | transaction | £20,000.00 |
| 2025-09-292025/26 · Q2 | Early Break | PlaceCommunities | Services - Professional Fees | — | transaction | £24,000.00 |
| 2025-09-292025/26 · Q2 | St Herberts RC Primary (Emmaus Cat) | PeopleChildren's Services | Additional grant for Schools | — | transaction | £24,856.00 |
| 2025-09-292025/26 · Q2 | Relx (UK) Limited t/a Lexisnexis Butterworths | Corporate ServicesCorporate Services | Computing - Purchase Of Software | — | transaction | £28,106.15 |
| 2025-09-292025/26 · Q2 | TRANSPORT FOR GREATER MANCHESTERPublished as Transport For Greater Manchester | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £29,610.00 |
| 2025-09-292025/26 · Q2 | Positive Steps Oldham | PlaceCommunities | Services - Professional Fees | — | transaction | £36,856.50 |
| 2025-09-292025/26 · Q2 | Welfare Call (LAC) Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £60,290.40 |
| 2025-09-292025/26 · Q2 | Rowan Ashworth Ltd | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £125,789.09 |
| 2025-09-302025/26 · Q2 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Services - Professional Fees | — | transaction | £600.00 |
| 2025-09-302025/26 · Q2 | Caremark Ltd (Oldham) | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £733.22 |
| 2025-09-302025/26 · Q2 | Steven Carnaby Associates Ltd | PeopleCommunity Health and Adult Social Care | Legal Expenses | — | transaction | £750.00 |
| 2025-09-302025/26 · Q2 | Harrison Hire & Sales | PlaceEnvironment | Operational Materials | — | transaction | £778.76 |
| 2025-09-302025/26 · Q2 | Kajima Partnerships Limited | PlaceCommunities | Publicity And Marketing | — | transaction | £900.00 |
| 2025-09-302025/26 · Q2 | New Image (Public Relations) Ltd | PlaceGrowth | Operational Materials | — | transaction | £950.00 |
| 2025-09-302025/26 · Q2 | BSK Landscapes Limited | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £1,000.00 |
| 2025-09-302025/26 · Q2 | Meritec Limited | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £1,001.00 |
| 2025-09-302025/26 · Q2 | Meritec Limited | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £1,055.70 |
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.