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 |
|---|---|---|---|---|---|---|
| 2025-10-292025/26 · Q3 | Milton Pump Engineers Ltd | PlaceEnvironment | Operational Materials | — | transaction | £668.00 |
| 2025-10-292025/26 · Q3 | Autism Family Suppor | PeopleChildren's Services | Services - Professional Fees | — | transaction | £675.00 |
| 2025-10-292025/26 · Q3 | Kirsty Green TA Practioner in Arts and Education | PlaceCommunities | Services - Professional Fees | — | transaction | £740.00 |
| 2025-10-292025/26 · Q3 | No Graffiti Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £810.00 |
| 2025-10-292025/26 · Q3 | Robert Walters | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £814.13 |
| 2025-10-292025/26 · Q3 | Robert Walters | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £814.13 |
| 2025-10-292025/26 · Q3 | Robert Walters | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £814.13 |
| 2025-10-292025/26 · Q3 | Positive Steps Oldham | PeopleChildren's Services | Services - Professional Fees | — | transaction | £875.00 |
| 2025-10-292025/26 · Q3 | Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £888.50 |
| 2025-10-292025/26 · Q3 | Kate Pye Jones | PeopleCommunity Health and Adult Social Care | Legal Expenses | — | transaction | £950.00 |
| 2025-10-292025/26 · Q3 | Neale Hobson | PeopleChildren's Services | Agency Staff | — | transaction | £1,095.00 |
| 2025-10-292025/26 · Q3 | Dream Big Sports Ltd | PeopleChildren's Services | Grants | — | transaction | £1,185.12 |
| 2025-10-292025/26 · Q3 | Dunnell Properties Ltd | PlaceCommunities | HSF Payments - Homelessness | — | transaction | £1,190.00 |
| 2025-10-292025/26 · Q3 | Triscan Systems Ltd | PlaceEnvironment | Maintenance Contracts | — | transaction | £1,252.35 |
| 2025-10-292025/26 · Q3 | Lancashire County Council - County Scientific Services | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £1,460.00 |
| 2025-10-292025/26 · Q3 | Fleet Factors Ltd | PlaceEnvironment | Vehicle Spare Parts | — | transaction | £1,460.07 |
| 2025-10-292025/26 · Q3 | Kirkham Property Management Ltd | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £1,500.00 |
| 2025-10-292025/26 · Q3 | Callum Todd Properties Ltd | PlaceCommunities | HSF Payments - Homelessness | — | transaction | £1,590.00 |
| 2025-10-292025/26 · Q3 | Ryder and Dutton | PlaceCommunities | HSF Payments - Homelessness | — | transaction | £1,700.00 |
| 2025-10-292025/26 · Q3 | North West Social Care and Support | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,790.25 |
| 2025-10-292025/26 · Q3 | E Smith & Son | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £1,960.00 |
| 2025-10-292025/26 · Q3 | Turner & Townsend Project Management Ltd | PlaceEconomic Development, Enterprise and Skills | Fees - Other | — | transaction | £1,968.00 |
| 2025-10-292025/26 · Q3 | Millgate Computer Systems Ltd | Corporate ServicesCorporate Services | Computing - Consumables | — | transaction | £1,979.70 |
| 2025-10-292025/26 · Q3 | GMX Cars Ltd | PeopleChildren's Services | Assistance To Families Grants | — | transaction | £1,994.24 |
| 2025-10-292025/26 · Q3 | Kirkham Property Management Ltd | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £2,000.00 |
| 2025-10-292025/26 · Q3 | Environmental Engineering Partners Ltd | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £2,250.00 |
| 2025-10-292025/26 · Q3 | Timberplay Ltd | PlaceEnvironment | Operational Materials | — | transaction | £2,342.40 |
| 2025-10-292025/26 · Q3 | Vision Youth & Community | PeopleChildren's Services | Services - Professional Fees | — | transaction | £2,465.00 |
| 2025-10-292025/26 · Q3 | G & A Taylor Hotels Ltd | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £2,492.00 |
| 2025-10-292025/26 · Q3 | Trinity Chambers | PlaceCommunities | Legal Expenses | — | transaction | £2,500.00 |
| 2025-10-292025/26 · Q3 | G & A Taylor Hotels Ltd | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £2,693.00 |
| 2025-10-292025/26 · Q3 | Matthews Travel | PeopleLeisure Services | Hire Of Other Vehicles | — | transaction | £3,200.00 |
| 2025-10-292025/26 · Q3 | THREE CIRCLES FOSTERING LTDPublished as Three Circles Fostering Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £3,203.06 |
| 2025-10-292025/26 · Q3 | WOLSELEY UK LTDPublished as Wolseley UK Ltd | PlaceEnvironment | Operational Materials | — | transaction | £3,292.00 |
| 2025-10-292025/26 · Q3 | E Smith & Son | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £3,567.00 |
| 2025-10-292025/26 · Q3 | Dawson Rentals Sweepers Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £3,857.14 |
| 2025-10-292025/26 · Q3 | Howards Domestics Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £4,000.00 |
| 2025-10-292025/26 · Q3 | G & A Taylor Hotels Ltd | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £4,053.00 |
| 2025-10-292025/26 · Q3 | Team Lifestyle Group | PeopleChildren's Services | Out of Borough Placement | — | transaction | £4,174.13 |
| 2025-10-292025/26 · Q3 | Future Directions CIC | PeopleCommunity Health and Adult Social Care | External Supported Living | — | transaction | £4,365.90 |
| 2025-10-292025/26 · Q3 | Future Directions CIC | PeopleCommunity Health and Adult Social Care | External Supported Living | — | transaction | £4,365.90 |
| 2025-10-292025/26 · Q3 | Dream Big Sports Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £4,413.70 |
| 2025-10-292025/26 · Q3 | THREE CIRCLES FOSTERING LTDPublished as Three Circles Fostering Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £4,613.66 |
| 2025-10-292025/26 · Q3 | Ash Timber | PlaceEnvironment | Operational Materials | — | transaction | £4,857.20 |
| 2025-10-292025/26 · Q3 | GMX Cars Ltd | PeopleChildren's Services | Assistance To Families Grants | — | transaction | £4,936.65 |
| 2025-10-292025/26 · Q3 | Fleet Factors Ltd | PlaceEnvironment | Vehicle Spare Parts | — | transaction | £6,287.19 |
| 2025-10-292025/26 · Q3 | Oldham Community Leisure Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £6,705.00 |
| 2025-10-292025/26 · Q3 | C P Y Excavations Ltd | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £6,996.88 |
| 2025-10-292025/26 · Q3 | Clear Skies Software Limited | PlaceEnvironment | Operational Materials | — | transaction | £7,500.00 |
| 2025-10-292025/26 · Q3 | Dynamis Enterprises Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £7,644.45 |
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.