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 |
|---|---|---|---|---|---|---|
| 2025-11-062025/26 · Q3 | Fulwood Roofing Services (Northern) Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £677.00 |
| 2025-11-062025/26 · Q3 | Invosys Business | Corporate ServicesCorporate Services | Computing - Internet | — | transaction | £678.43 |
| 2025-11-062025/26 · Q3 | E Smith & Son | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £692.00 |
| 2025-11-062025/26 · Q3 | Yasmin Kauser | PeopleChildren's Services | Legal Expenses | — | transaction | £750.00 |
| 2025-11-062025/26 · Q3 | Alpha Biolaboratories Legal Limited | PeopleChildren's Services | Legal Expenses | — | transaction | £762.00 |
| 2025-11-062025/26 · Q3 | Caremark Ltd (Oldham) | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £769.28 |
| 2025-11-062025/26 · Q3 | JLA HVAC Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £819.45 |
| 2025-11-062025/26 · Q3 | Fulwood Roofing Services (Northern) Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £838.00 |
| 2025-11-062025/26 · Q3 | E Smith & Son | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £881.24 |
| 2025-11-062025/26 · Q3 | MANCHESTER CITY COUNCILPublished as Manchester City Council | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £882.00 |
| 2025-11-062025/26 · Q3 | Mr Ibrahim Jalloh BA | PeopleChildren's Services | Legal Expenses | — | transaction | £900.00 |
| 2025-11-062025/26 · Q3 | Howarth Housing Group Ltd | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £952.00 |
| 2025-11-062025/26 · Q3 | Waterstones Booksellers Ltd | PlaceCommunities | Educational Curriculum Equipment | — | transaction | £997.50 |
| 2025-11-062025/26 · Q3 | Shred Station Ltd | Corporate ServicesCorporate Services | Refuse Collection | — | transaction | £1,058.96 |
| 2025-11-062025/26 · Q3 | Holcim UK Limited | PlaceEnvironment | Operational Materials | — | transaction | £1,076.73 |
| 2025-11-062025/26 · Q3 | KEN TAYLOR SUPPLIES LTDPublished as Ken Taylor Supplies Ltd | PlaceEnvironment | Operational Materials | — | transaction | £1,259.45 |
| 2025-11-062025/26 · Q3 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Assistance To Families Grants | — | transaction | £1,275.84 |
| 2025-11-062025/26 · Q3 | Steve Bore Specialist Services Ltd | PeopleChildren's Services | Legal Expenses | — | transaction | £1,308.40 |
| 2025-11-062025/26 · Q3 | Fulwood Roofing Services (Northern) Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £1,400.00 |
| 2025-11-062025/26 · Q3 | Alpha Biolaboratories Legal Limited | PeopleChildren's Services | Legal Expenses | — | transaction | £1,485.00 |
| 2025-11-062025/26 · Q3 | Leaders in Care Recruitment Limited | PeopleCommunity Health and Adult Social Care | Agency Staff | — | transaction | £1,492.91 |
| 2025-11-062025/26 · Q3 | Kirkham Property Management Ltd | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £1,500.00 |
| 2025-11-062025/26 · Q3 | Legrand Care | PeopleCommunity Health and Adult Social Care | Tools And Equipment | — | transaction | £1,522.85 |
| 2025-11-062025/26 · Q3 | SSE Energy Solutions | PlaceGrowth | Electricity | — | transaction | £1,618.52 |
| 2025-11-062025/26 · Q3 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,731.99 |
| 2025-11-062025/26 · Q3 | New Image (Public Relations) Ltd | PlaceGrowth | Services - Professional Fees | — | transaction | £1,750.00 |
| 2025-11-062025/26 · Q3 | Hodges and Associates | Corporate ServicesCorporate Services | Training Expenses | — | transaction | £1,800.00 |
| 2025-11-062025/26 · Q3 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,819.37 |
| 2025-11-062025/26 · Q3 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,819.37 |
| 2025-11-062025/26 · Q3 | Vivid Resourcing Ltd | PlaceGrowth | Agency Staff | — | transaction | £1,875.00 |
| 2025-11-062025/26 · Q3 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,883.05 |
| 2025-11-062025/26 · Q3 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,883.05 |
| 2025-11-062025/26 · Q3 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,921.23 |
| 2025-11-062025/26 · Q3 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,921.23 |
| 2025-11-062025/26 · Q3 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,921.23 |
| 2025-11-062025/26 · Q3 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,921.23 |
| 2025-11-062025/26 · Q3 | Leaders in Care Recruitment Limited | PeopleCommunity Health and Adult Social Care | Agency Staff | — | transaction | £2,069.01 |
| 2025-11-062025/26 · Q3 | GBR Wholesale Flowers Ltd | PlaceEnvironment | Operational Materials | — | transaction | £2,318.00 |
| 2025-11-062025/26 · Q3 | NPOWER LIMITEDPublished as Npower Limited | PlaceEnvironment | Electricity | — | transaction | £2,475.58 |
| 2025-11-062025/26 · Q3 | Corlett Electrical Engineering Co (1981) Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £2,492.35 |
| 2025-11-062025/26 · Q3 | HANDICARE ACCESSIBILITY LIMITEDPublished as Handicare Accessibility Limited | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £2,655.00 |
| 2025-11-062025/26 · Q3 | GREAT PLACES HOUSING GROUPPublished as Great Places Housing Group | PeopleChildren's Services | Young Peoples Rent | — | transaction | £2,895.68 |
| 2025-11-062025/26 · Q3 | New Image (Public Relations) Ltd | PlaceGrowth | Services - Professional Fees | — | transaction | £2,960.00 |
| 2025-11-062025/26 · Q3 | Groundwork & Leisure Services Ltd | PlaceEnvironment | Operational Materials | — | transaction | £3,100.00 |
| 2025-11-062025/26 · Q3 | Samantha Buckley | PeopleChildren's Services | Legal Expenses | — | transaction | £3,175.00 |
| 2025-11-062025/26 · Q3 | ROYAL MAIL GROUP PLCPublished as Royal Mail Group PLC | PlaceGrowth | Services - Professional Fees | — | transaction | £3,185.53 |
| 2025-11-062025/26 · Q3 | MANCHESTER CITY COUNCILPublished as Manchester City Council | PeopleChildren's Services | Services - Professional Fees | — | transaction | £3,195.00 |
| 2025-11-062025/26 · Q3 | Legrand Care | PeopleCommunity Health and Adult Social Care | Operational Materials | — | transaction | £3,516.80 |
| 2025-11-062025/26 · Q3 | Rhodes & Sons Construction Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £3,721.00 |
| 2025-11-062025/26 · Q3 | First Choice Homes Ltd (FCHO) | PlaceCommunities | HSF Payments - Homelessness | — | transaction | £4,020.57 |
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.