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 |
|---|---|---|---|---|---|---|
| 2025-11-242025/26 · Q3 | Rachel Hacking Ecology Ltd | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £1,635.80 |
| 2025-11-242025/26 · Q3 | 4C Strategies | Corporate ServicesCorporate Services | Network Installation | — | transaction | £1,700.00 |
| 2025-11-242025/26 · Q3 | Hoist & Shower Chair Company Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £1,836.00 |
| 2025-11-242025/26 · Q3 | Alice Bunker-Whitney | PlaceCommunities | Services - Professional Fees | — | transaction | £1,890.00 |
| 2025-11-242025/26 · Q3 | Culligan (UK) Limited | PlaceEnvironment | Operational Materials | — | transaction | £2,064.24 |
| 2025-11-242025/26 · Q3 | Keywest Partnership Ltd | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £2,085.50 |
| 2025-11-242025/26 · Q3 | Rhodes & Sons Construction Ltd | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £2,125.00 |
| 2025-11-242025/26 · Q3 | Tunstall Ream Propco Series 1 Limited (Vine Property Management LLP) | PlaceGrowth | Premises Insurance Other - External Premia | — | transaction | £2,137.32 |
| 2025-11-242025/26 · Q3 | Ellis Williams Architects Ltd | PlaceEconomic Development, Enterprise and Skills | Fees - Other | — | transaction | £2,214.00 |
| 2025-11-242025/26 · Q3 | Hoist & Shower Chair Company Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £2,286.00 |
| 2025-11-242025/26 · Q3 | Rennsolution Limited | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £2,325.00 |
| 2025-11-242025/26 · Q3 | Rennsolution Limited | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £2,325.00 |
| 2025-11-242025/26 · Q3 | Rennsolution Limited | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £2,325.00 |
| 2025-11-242025/26 · Q3 | Smart Door Solutions Limited | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £2,416.00 |
| 2025-11-242025/26 · Q3 | Secur8ty Ltd | PlaceCommunities | General Provision - Repairs & Maintenance | — | transaction | £2,500.00 |
| 2025-11-242025/26 · Q3 | Smart Door Solutions Limited | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £2,706.00 |
| 2025-11-242025/26 · Q3 | Matthews Travel | PeopleLeisure Services | Hire Of Other Vehicles | — | transaction | £3,200.00 |
| 2025-11-242025/26 · Q3 | Placemarque Ltd | PlaceGrowth | Publicity And Marketing | — | transaction | £3,450.00 |
| 2025-11-242025/26 · Q3 | Dawson Rentals Sweepers Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £3,857.14 |
| 2025-11-242025/26 · Q3 | Secur8ty Ltd | Housing Revenue AccountHousing Revenue Account | General Provision - Repairs & Maintenance | — | transaction | £3,936.20 |
| 2025-11-242025/26 · Q3 | HANDICARE ACCESSIBILITY LIMITEDPublished as Handicare Accessibility Limited | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £3,975.00 |
| 2025-11-242025/26 · Q3 | Dawson Rentals Sweepers Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £3,985.71 |
| 2025-11-242025/26 · Q3 | 4C Strategies | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £5,000.00 |
| 2025-11-242025/26 · Q3 | Smart Door Solutions Limited | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £7,759.00 |
| 2025-11-242025/26 · Q3 | TRANSPORT FOR GREATER MANCHESTERPublished as Transport For Greater Manchester | PlaceStrategic Highways | Fees - Other | — | transaction | £8,526.90 |
| 2025-11-242025/26 · Q3 | Jadu Creative Limited | Corporate ServicesCorporate Services | Computing - Maintenance Agreements | — | transaction | £9,285.00 |
| 2025-11-242025/26 · Q3 | British Telecommunications plc | Corporate ServicesCorporate Services | Computing - Internet | — | transaction | £11,253.26 |
| 2025-11-242025/26 · Q3 | Bloom Procurement Services Ltd | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £11,288.00 |
| 2025-11-242025/26 · Q3 | The Regenda Group | PlaceGrowth | Premises Service Charges | — | transaction | £11,592.03 |
| 2025-11-242025/26 · Q3 | GMX Cars Ltd | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £21,855.76 |
| 2025-11-242025/26 · Q3 | ECON ENGINEERING LTDPublished as Econ Engineering Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £38,223.00 |
| 2025-11-252025/26 · Q3 | E Smith & Son | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £575.00 |
| 2025-11-252025/26 · Q3 | Heritage Conservation Restoration Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £620.00 |
| 2025-11-252025/26 · Q3 | Secur8ty Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £650.00 |
| 2025-11-252025/26 · Q3 | Amazon Business EU SARL, UK Branch | PeopleChildren's Services | Furniture | — | transaction | £742.40 |
| 2025-11-252025/26 · Q3 | Simon House Nursery and Pre-School | PeopleChildren's Services | Payments To Carers/Volunteers/Providers | — | transaction | £865.80 |
| 2025-11-252025/26 · Q3 | Premier Pre School Ltd | PeopleChildren's Services | Payments To Carers/Volunteers/Providers | — | transaction | £865.80 |
| 2025-11-252025/26 · Q3 | Brooklands Private Day Nursery | PeopleChildren's Services | Payments To Carers/Volunteers/Providers | — | transaction | £865.80 |
| 2025-11-252025/26 · Q3 | Swan Meadow Private Day Nursery Ltd | PeopleChildren's Services | Payments To Carers/Volunteers/Providers | — | transaction | £865.80 |
| 2025-11-252025/26 · Q3 | Holyrood Nursery | PeopleChildren's Services | Payments To Carers/Volunteers/Providers | — | transaction | £865.80 |
| 2025-11-252025/26 · Q3 | St Andrews Pre School | PeopleChildren's Services | Payments To Carers/Volunteers/Providers | — | transaction | £865.80 |
| 2025-11-252025/26 · Q3 | John Grey | PlaceGrowth | Operational Materials | — | transaction | £920.00 |
| 2025-11-252025/26 · Q3 | Permanent Futures Ltd | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £950.00 |
| 2025-11-252025/26 · Q3 | Blossom Tree Nursery Ltd T/A Alder Day Nursery | PeopleChildren's Services | Payments To Carers/Volunteers/Providers | — | transaction | £1,020.40 |
| 2025-11-252025/26 · Q3 | UDC ( MANCHESTER) LTD | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £1,062.32 |
| 2025-11-252025/26 · Q3 | Meritec Limited | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £1,076.40 |
| 2025-11-252025/26 · Q3 | Permanent Futures Ltd | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £1,187.50 |
| 2025-11-252025/26 · Q3 | Permanent Futures Ltd | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £1,187.50 |
| 2025-11-252025/26 · Q3 | Permanent Futures Ltd | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £1,187.50 |
| 2025-11-252025/26 · Q3 | Emergency Medical Fire and Rescue Solutions Ltd | PlaceGrowth | Operational Materials | — | transaction | £1,237.50 |
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.