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 |
|---|---|---|---|---|---|---|
| 2025-10-272025/26 · Q3 | Groundwork Greater Manchester | PlaceEconomic Development, Enterprise and Skills | Grants To External Bodies | — | transaction | £5,000.00 |
| 2025-10-272025/26 · Q3 | M&R Heating Services Northwest Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £5,464.79 |
| 2025-10-272025/26 · Q3 | Rhodes & Sons Construction Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £7,166.00 |
| 2025-10-272025/26 · Q3 | Werneth & Freehold Com Dev Project | PeopleLeisure Services | Services - Payments To Contractors | — | transaction | £8,000.00 |
| 2025-10-272025/26 · Q3 | E Smith & Son | PlaceCommunities | Services - Professional Fees | — | transaction | £9,369.85 |
| 2025-10-272025/26 · Q3 | TravelPerk UK IRL Ltd | Corporate ServicesCorporate Services | Click Travel - Consolidated Invoice Account | — | transaction | £9,958.45 |
| 2025-10-272025/26 · Q3 | MDBUDDY UK LTD | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £10,333.33 |
| 2025-10-272025/26 · Q3 | Civica Uk Ltd | PlaceEnvironment | Computing - Purchase Of Software | — | transaction | £13,409.53 |
| 2025-10-272025/26 · Q3 | Womble Bond Dickinson (UK) LLP | PlaceGrowth | Services - Professional Fees | — | transaction | £17,113.60 |
| 2025-10-272025/26 · Q3 | Wilde Consulting Ltd | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £17,610.68 |
| 2025-10-272025/26 · Q3 | Wilde Consulting Ltd | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £18,158.17 |
| 2025-10-272025/26 · Q3 | Timeout Children's Homes Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £21,980.00 |
| 2025-10-272025/26 · Q3 | Timeout Children's Homes Ltd | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £26,722.31 |
| 2025-10-272025/26 · Q3 | Timeout Children's Homes Ltd | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £26,722.31 |
| 2025-10-272025/26 · Q3 | Timeout Children's Homes Ltd | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £26,722.31 |
| 2025-10-272025/26 · Q3 | Timeout Children's Homes Ltd | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £26,722.31 |
| 2025-10-272025/26 · Q3 | Timeout Children's Homes Ltd | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £26,722.31 |
| 2025-10-272025/26 · Q3 | Timeout Children's Homes Ltd | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £26,722.31 |
| 2025-10-272025/26 · Q3 | Timeout Children's Homes Ltd | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £26,722.31 |
| 2025-10-272025/26 · Q3 | Timeout Children's Homes Ltd | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £26,722.31 |
| 2025-10-272025/26 · Q3 | Timeout Children's Homes Ltd | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £36,337.31 |
| 2025-10-272025/26 · Q3 | AIREDALE CATERING EQUIPMENT LIMITED | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £76,674.50 |
| 2025-10-272025/26 · Q3 | AIREDALE CATERING EQUIPMENT LIMITED | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £125,752.68 |
| 2025-10-272025/26 · Q3 | Greater Manchester Pension Fund Tameside MBC | Capital Treasury and Technical AccountingCapital Treasury and Technical Accounting | Payments to Greater Manchester Pension Fund re Added Years Benefit | — | transaction | £132,300.00 |
| 2025-10-282025/26 · Q3 | Stand and Be Counted Theatre | PlaceCommunities | Services - Payments To Contractors | — | transaction | £500.00 |
| 2025-10-282025/26 · Q3 | VPS ( UK) Ltd | PlaceEnvironment | Operational Materials | — | transaction | £551.36 |
| 2025-10-282025/26 · Q3 | Matchtech Group UK Ltd | PlaceEnvironment | Agency Staff | — | transaction | £554.54 |
| 2025-10-282025/26 · Q3 | The Training Company | Corporate ServicesCorporate Services | Training Expenses | — | transaction | £725.00 |
| 2025-10-282025/26 · Q3 | D & D Grounds Maintenance & Landscape Services | Housing Revenue AccountHousing Revenue Account | Services - Payments To Contractors | — | transaction | £750.00 |
| 2025-10-282025/26 · Q3 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £762.30 |
| 2025-10-282025/26 · Q3 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £763.88 |
| 2025-10-282025/26 · Q3 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £785.58 |
| 2025-10-282025/26 · Q3 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £804.18 |
| 2025-10-282025/26 · Q3 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £804.18 |
| 2025-10-282025/26 · Q3 | THOMSON REUTERS (PROFESSIONAL) UK LTDPublished as Thomson Reuters (Professional) UK Ltd | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £814.00 |
| 2025-10-282025/26 · Q3 | Corlett Electrical Engineering Co (1981) Ltd | PlaceGrowth | Maintenance Contracts | — | transaction | £894.75 |
| 2025-10-282025/26 · Q3 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £911.29 |
| 2025-10-282025/26 · Q3 | JLH Painters & Decorators | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £920.00 |
| 2025-10-282025/26 · Q3 | Stephanie Holt | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,000.00 |
| 2025-10-282025/26 · Q3 | Stephanie Holt | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,000.00 |
| 2025-10-282025/26 · Q3 | Oldham BSF Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,000.00 |
| 2025-10-282025/26 · Q3 | Mace Consult Limited | PlaceGrowth | Services - Professional Fees | — | transaction | £1,020.00 |
| 2025-10-282025/26 · Q3 | Matchtech Group UK Ltd | PlaceEnvironment | Agency Staff | — | transaction | £1,074.72 |
| 2025-10-282025/26 · Q3 | Corlett Electrical Engineering Co (1981) Ltd | PlaceGrowth | Maintenance Contracts | — | transaction | £1,097.89 |
| 2025-10-282025/26 · Q3 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,182.47 |
| 2025-10-282025/26 · Q3 | Matchtech Group UK Ltd | PlaceEnvironment | Agency Staff | — | transaction | £1,366.55 |
| 2025-10-282025/26 · Q3 | Matchtech Group UK Ltd | PlaceEnvironment | Agency Staff | — | transaction | £1,386.35 |
| 2025-10-282025/26 · Q3 | Corlett Electrical Engineering Co (1981) Ltd | PlaceGrowth | Maintenance Contracts | — | transaction | £1,546.82 |
| 2025-10-282025/26 · Q3 | Personnel Leasing Limited | PeopleChildren's Services | Agency Staff | — | transaction | £1,555.60 |
| 2025-10-282025/26 · Q3 | Optima Building Solutions Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £1,680.00 |
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.