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 |
|---|---|---|---|---|---|---|
| 2025-11-282025/26 · Q3 | JLA HVAC Ltd | PlaceGrowth | Maintenance Contracts | — | transaction | £547.33 |
| 2025-11-282025/26 · Q3 | Christ Church Office | PlaceCommunities | Operational Materials | — | transaction | £549.40 |
| 2025-11-282025/26 · Q3 | Prospero Recruitment Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £666.25 |
| 2025-11-282025/26 · Q3 | HR Security and Protection Services Ltd. | PlaceEnvironment | Corporate Security | — | transaction | £696.00 |
| 2025-11-282025/26 · Q3 | J.A Reynolds Training | PeopleChildren's Services | Services - Professional Fees | — | transaction | £700.00 |
| 2025-11-282025/26 · Q3 | JLA HVAC Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £848.74 |
| 2025-11-282025/26 · Q3 | Calder Training and Consultancy Limited | PeopleChildren's Services | Training Expenses | — | transaction | £850.00 |
| 2025-11-282025/26 · Q3 | Jacobs UK Limited | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £1,189.48 |
| 2025-11-282025/26 · Q3 | New Image (Public Relations) Ltd | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £1,350.00 |
| 2025-11-282025/26 · Q3 | CHILD ACTION NORTHWESTPublished as Child Action Northwest | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,366.52 |
| 2025-11-282025/26 · Q3 | Passiv Capital Limited | Housing Revenue AccountHousing Revenue Account | Services - Professional Fees | — | transaction | £1,390.90 |
| 2025-11-282025/26 · Q3 | The Nursery; Special Educational Needs and Disability Childcare (Rochdale) | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,512.50 |
| 2025-11-282025/26 · Q3 | Muhammad Adi | PlaceCommunities | Services - Professional Fees | — | transaction | £1,580.00 |
| 2025-11-282025/26 · Q3 | Beth Williamson | PlaceCommunities | Galleries Exhibition Costs | — | transaction | £1,680.00 |
| 2025-11-282025/26 · Q3 | 4C Strategies | Corporate ServicesCorporate Services | Network Installation | — | transaction | £1,700.00 |
| 2025-11-282025/26 · Q3 | Royal Borough of Greenwich | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £2,000.00 |
| 2025-11-282025/26 · Q3 | Greater Manchester Tree Station Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £2,640.00 |
| 2025-11-282025/26 · Q3 | Acorn Kennels Limited | PlaceEnvironment | Operational Materials | — | transaction | £2,940.00 |
| 2025-11-282025/26 · Q3 | H & C Plant Hire Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £3,300.00 |
| 2025-11-282025/26 · Q3 | G Map Services Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £3,475.00 |
| 2025-11-282025/26 · Q3 | M&R Heating Services Northwest Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £5,000.00 |
| 2025-11-282025/26 · Q3 | One Education Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £5,100.00 |
| 2025-11-282025/26 · Q3 | More Pepper limited | PeopleChildren's Services | Publicity And Marketing | — | transaction | £5,392.00 |
| 2025-11-282025/26 · Q3 | The British Association for Early Childhood Education TA Early Education | PeopleChildren's Services | Services - Professional Fees | — | transaction | £5,600.00 |
| 2025-11-282025/26 · Q3 | Secur8ty Ltd | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £6,685.00 |
| 2025-11-282025/26 · Q3 | COOP Brand Ltd TA Branding.coop | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £7,594.28 |
| 2025-11-282025/26 · Q3 | Landmark Chambers | Housing Revenue AccountHousing Revenue Account | Services - Professional Fees | — | transaction | £8,000.00 |
| 2025-11-282025/26 · Q3 | Wilde Consulting Ltd | PlaceEnvironment | Agency Staff | — | transaction | £9,650.07 |
| 2025-11-282025/26 · Q3 | New Image (Public Relations) Ltd | Corporate ServicesCorporate Services | Public/Civic Functions | — | transaction | £10,825.00 |
| 2025-11-282025/26 · Q3 | Wessex Lift Co Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £18,777.00 |
| 2025-11-282025/26 · Q3 | Housing 21 | Housing Revenue AccountHousing Revenue Account | Services - Professional Fees | — | transaction | £30,242.86 |
| 2025-11-282025/26 · Q3 | Holistic Care Service Nationwide Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £57,142.85 |
| 2025-12-012025/26 · Q3 | Noah Valentine | PlaceCommunities | Services - Professional Fees | — | transaction | £500.00 |
| 2025-12-012025/26 · Q3 | Chrissy Orson Psychotherapy, Training & Consultancy | PeopleChildren's Services | Services - Professional Fees | — | transaction | £500.00 |
| 2025-12-012025/26 · Q3 | Sitepartner Limited | PlaceGrowth | Chief Rents | — | transaction | £500.00 |
| 2025-12-012025/26 · Q3 | SOFTCAT LIMITEDPublished as Softcat Limited | PeopleChildren's Services | Comms - Mobile Telephones | — | transaction | £535.70 |
| 2025-12-012025/26 · Q3 | Bespoke Refrigeration and Air Conditioning Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £537.50 |
| 2025-12-012025/26 · Q3 | Museums & Galleries Ltd | PlaceCommunities | Office Expenses | — | transaction | £548.54 |
| 2025-12-012025/26 · Q3 | Apex Radio Systems Ltd | PlaceEnvironment | Operational Materials | — | transaction | £557.50 |
| 2025-12-012025/26 · Q3 | Bespoke Refrigeration and Air Conditioning Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £562.50 |
| 2025-12-012025/26 · Q3 | The Kleen Team | PeopleChildren's Services | Contract Cleaning | — | transaction | £579.95 |
| 2025-12-012025/26 · Q3 | WOLSELEY UK LTDPublished as Wolseley UK Ltd | PlaceEnvironment | Operational Materials | — | transaction | £580.06 |
| 2025-12-012025/26 · Q3 | Rebecca Fearnley | PlaceCommunities | Services - Professional Fees | — | transaction | £600.00 |
| 2025-12-012025/26 · Q3 | DENNIS EAGLE LTDPublished as Dennis Eagle Ltd | PlaceEnvironment | Vehicle Maintenance - Contract | — | transaction | £601.74 |
| 2025-12-012025/26 · Q3 | The Kleen Team | PeopleChildren's Services | Contract Cleaning | — | transaction | £616.00 |
| 2025-12-012025/26 · Q3 | Orange Tree Digital Ltd | PlaceCommunities | Publicity And Marketing | — | transaction | £644.00 |
| 2025-12-012025/26 · Q3 | Friends of Stoneleigh Park | PeopleChildren's Services | Services - Professional Fees | — | transaction | £661.23 |
| 2025-12-012025/26 · Q3 | H & C Plant Hire Ltd | PlaceEnvironment | Operational Materials | — | transaction | £690.00 |
| 2025-12-012025/26 · Q3 | Wessex Lift Co Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £700.00 |
| 2025-12-012025/26 · Q3 | Meraki Alliance Ltd | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £700.00 |
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.