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 |
|---|---|---|---|---|---|---|
| 2025-11-022025/26 · Q3 | Defibrillators Save Lives Charity 1210712) | PlaceCommunities | Grants | — | transaction | £1,120.00 |
| 2025-11-022025/26 · Q3 | Fullcircle NW CIC | PlaceCommunities | Operational Materials | — | transaction | £1,130.00 |
| 2025-11-022025/26 · Q3 | New Image (Public Relations) Ltd | PlaceGrowth | Services - Professional Fees | — | transaction | £1,750.00 |
| 2025-11-022025/26 · Q3 | Walker Fire (UK) Ltd | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £5,476.48 |
| 2025-11-032025/26 · Q3 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £548.92 |
| 2025-11-032025/26 · Q3 | Pro-Service Group Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £550.00 |
| 2025-11-032025/26 · Q3 | Meritec Limited | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £627.90 |
| 2025-11-032025/26 · Q3 | Corlett Electrical Engineering Co (1981) Ltd | PlaceCommunities | General Provision - Repairs & Maintenance | — | transaction | £684.72 |
| 2025-11-032025/26 · Q3 | Adventure Activity Associates Ltd | PlaceCommunities | Educational Curriculum Equipment | — | transaction | £686.00 |
| 2025-11-032025/26 · Q3 | Walker Fire (UK) Ltd | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £696.40 |
| 2025-11-032025/26 · Q3 | The Nursery; Special Educational Needs and Disability Childcare (Rochdale) | PeopleChildren's Services | Services - Professional Fees | — | transaction | £704.00 |
| 2025-11-032025/26 · Q3 | Walker Fire (UK) Ltd | PlaceGrowth | Maintenance Contracts | — | transaction | £707.03 |
| 2025-11-032025/26 · Q3 | D A Languages Ltd | PeopleChildren's Services | Interpreter/Translation Services | — | transaction | £708.95 |
| 2025-11-032025/26 · Q3 | Corlett Electrical Engineering Co (1981) Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £741.48 |
| 2025-11-032025/26 · Q3 | Alexandra Barber | PeopleChildren's Services | Services - Professional Fees | — | transaction | £775.00 |
| 2025-11-032025/26 · Q3 | Rennsolution Limited | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £775.00 |
| 2025-11-032025/26 · Q3 | Pro-Service Group Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £780.00 |
| 2025-11-032025/26 · Q3 | Pro-Service Group Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £820.00 |
| 2025-11-032025/26 · Q3 | Wessex Lift Co Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £830.00 |
| 2025-11-032025/26 · Q3 | No Graffiti Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £840.00 |
| 2025-11-032025/26 · Q3 | Leaders in Care Recruitment Limited | PeopleCommunity Health and Adult Social Care | Agency Staff | — | transaction | £844.64 |
| 2025-11-032025/26 · Q3 | Chloe Gorrod | PlaceCommunities | Services - Professional Fees | — | transaction | £850.00 |
| 2025-11-032025/26 · Q3 | Leaders in Care Recruitment Limited | PeopleCommunity Health and Adult Social Care | Agency Staff | — | transaction | £895.28 |
| 2025-11-032025/26 · Q3 | Permanent Futures Ltd | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £950.00 |
| 2025-11-032025/26 · Q3 | Meritec Limited | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £962.00 |
| 2025-11-032025/26 · Q3 | Defibrillators Save Lives Charity 1210712) | PlaceCommunities | Grants | — | transaction | £1,000.00 |
| 2025-11-032025/26 · Q3 | SpringBank Kennels | PeopleCommunity Health and Adult Social Care | Services - Professional Fees | — | transaction | £1,054.75 |
| 2025-11-032025/26 · Q3 | MARTHALL TREE PRODUCTS LTDPublished as Marthall Tree Products Ltd | PlaceEnvironment | Operational Materials | — | transaction | £1,090.00 |
| 2025-11-032025/26 · Q3 | JLA HVAC Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £1,098.36 |
| 2025-11-032025/26 · Q3 | Keywest Partnership Ltd | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £1,132.00 |
| 2025-11-032025/26 · Q3 | Permanent Futures Ltd | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £1,187.50 |
| 2025-11-032025/26 · Q3 | D A Languages Ltd | PeopleChildren's Services | Interpreter/Translation Services | — | transaction | £1,213.15 |
| 2025-11-032025/26 · Q3 | Places Made Limited | PlaceGrowth | Services - Professional Fees | — | transaction | £1,250.00 |
| 2025-11-032025/26 · Q3 | Leaders in Care Recruitment Limited | PeopleCommunity Health and Adult Social Care | Agency Staff | — | transaction | £1,266.96 |
| 2025-11-032025/26 · Q3 | Survey Operations Limited | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £1,350.00 |
| 2025-11-032025/26 · Q3 | Keywest Partnership Ltd | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £1,445.50 |
| 2025-11-032025/26 · Q3 | Corlett Electrical Engineering Co (1981) Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £1,447.89 |
| 2025-11-032025/26 · Q3 | Leaders in Care Recruitment Limited | PeopleCommunity Health and Adult Social Care | Agency Staff | — | transaction | £1,492.13 |
| 2025-11-032025/26 · Q3 | Optima Building Solutions Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £1,680.00 |
| 2025-11-032025/26 · Q3 | BT PLC (Openreach) | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £1,692.40 |
| 2025-11-032025/26 · Q3 | New Image (Public Relations) Ltd | Corporate ServicesCorporate Services | Public/Civic Functions | — | transaction | £1,700.00 |
| 2025-11-032025/26 · Q3 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,731.99 |
| 2025-11-032025/26 · Q3 | United Utilities Water | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £1,772.00 |
| 2025-11-032025/26 · Q3 | Matthew Harrison | PlaceCommunities | Operational Materials | — | transaction | £1,800.00 |
| 2025-11-032025/26 · Q3 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,819.37 |
| 2025-11-032025/26 · Q3 | Bottomline Technologies Ltd | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £1,872.41 |
| 2025-11-032025/26 · Q3 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,883.05 |
| 2025-11-032025/26 · Q3 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,921.23 |
| 2025-11-032025/26 · Q3 | ROYAL MAIL GROUP PLCPublished as Royal Mail Group PLC | PlaceGrowth | Services - Professional Fees | — | transaction | £1,941.45 |
| 2025-11-032025/26 · Q3 | Housing 21 | Housing Revenue AccountHousing Revenue Account | Comms - Telephone Rental | — | transaction | £1,992.32 |
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.