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 |
|---|---|---|---|---|---|---|
| 2025-12-012025/26 · Q3 | C P Y Excavations Ltd | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £700.00 |
| 2025-12-012025/26 · Q3 | Holcim UK Limited | PlaceEnvironment | Operational Materials | — | transaction | £730.17 |
| 2025-12-012025/26 · Q3 | Anglia Sign Casting Limited | PlaceEnvironment | Operational Materials | — | transaction | £741.68 |
| 2025-12-012025/26 · Q3 | Northgate Vehicle Hire Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £785.96 |
| 2025-12-012025/26 · Q3 | MANCHESTER CITY COUNCILPublished as Manchester City Council | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £798.00 |
| 2025-12-012025/26 · Q3 | County Car & Van Hire Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £800.00 |
| 2025-12-012025/26 · Q3 | MC & MA Stewart (Haulage) Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £800.00 |
| 2025-12-012025/26 · Q3 | Dawson Rentals Sweepers Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £801.50 |
| 2025-12-012025/26 · Q3 | Lamas Thermaclad Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £840.00 |
| 2025-12-012025/26 · Q3 | Leaders in Care Recruitment Limited | PeopleCommunity Health and Adult Social Care | Agency Staff | — | transaction | £844.64 |
| 2025-12-012025/26 · Q3 | SWIIS International Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £872.36 |
| 2025-12-012025/26 · Q3 | Sunbelt Rentals Limited | PlaceEnvironment | Operational Materials | — | transaction | £910.80 |
| 2025-12-012025/26 · Q3 | SWIIS International Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £912.12 |
| 2025-12-012025/26 · Q3 | DENNIS EAGLE LTDPublished as Dennis Eagle Ltd | PlaceEnvironment | Vehicle Maintenance - Contract | — | transaction | £997.63 |
| 2025-12-012025/26 · Q3 | E Smith & Son | PlaceCommunities | General Provision - Repairs & Maintenance | — | transaction | £1,060.00 |
| 2025-12-012025/26 · Q3 | SWIIS International Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £1,085.28 |
| 2025-12-012025/26 · Q3 | D A Languages Ltd | PeopleChildren's Services | Interpreter/Translation Services | — | transaction | £1,142.52 |
| 2025-12-012025/26 · Q3 | Bespoke Refrigeration and Air Conditioning Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £1,200.00 |
| 2025-12-012025/26 · Q3 | Hampson Associates Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,237.50 |
| 2025-12-012025/26 · Q3 | Dawson Rentals Sweepers Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £1,257.14 |
| 2025-12-012025/26 · Q3 | CORNERSTONE DESIGN & MARKETING LIMITEDPublished as Cornerstone Design & Marketing Limited | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,264.20 |
| 2025-12-012025/26 · Q3 | Leaders in Care Recruitment Limited | PeopleCommunity Health and Adult Social Care | Agency Staff | — | transaction | £1,266.96 |
| 2025-12-012025/26 · Q3 | Kids in Museums | PlaceCommunities | Training Expenses | — | transaction | £1,300.00 |
| 2025-12-012025/26 · Q3 | Meaco Measurement & Control Ltd | PlaceCommunities | Galleries Exhibition Costs | — | transaction | £1,305.00 |
| 2025-12-012025/26 · Q3 | S Nelson | PlaceCommunities | Services - Professional Fees | — | transaction | £1,350.00 |
| 2025-12-012025/26 · Q3 | CIPFA | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £1,400.00 |
| 2025-12-012025/26 · Q3 | Leaders in Care Recruitment Limited | PeopleCommunity Health and Adult Social Care | Agency Staff | — | transaction | £1,492.13 |
| 2025-12-012025/26 · Q3 | Leaders in Care Recruitment Limited | PeopleCommunity Health and Adult Social Care | Agency Staff | — | transaction | £1,492.13 |
| 2025-12-012025/26 · Q3 | Leaders in Care Recruitment Limited | PeopleCommunity Health and Adult Social Care | Agency Staff | — | transaction | £1,529.63 |
| 2025-12-012025/26 · Q3 | Vivo Creative Ltd | PlaceCommunities | Services - Professional Fees | — | transaction | £1,580.00 |
| 2025-12-012025/26 · Q3 | Vivo Creative Ltd | PlaceCommunities | Services - Professional Fees | — | transaction | £1,580.00 |
| 2025-12-012025/26 · Q3 | Hillgate Health Group | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,599.36 |
| 2025-12-012025/26 · Q3 | M&G Transport & Technical Services Ltd | PlaceCommunities | Galleries Exhibition Costs | — | transaction | £1,674.00 |
| 2025-12-012025/26 · Q3 | Leaders in Care Recruitment Limited | PeopleCommunity Health and Adult Social Care | Agency Staff | — | transaction | £1,956.01 |
| 2025-12-012025/26 · Q3 | XAIS-PTS Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £2,000.00 |
| 2025-12-012025/26 · Q3 | S Nelson | PlaceCommunities | Services - Professional Fees | — | transaction | £2,000.00 |
| 2025-12-012025/26 · Q3 | Leaders in Care Recruitment Limited | PeopleCommunity Health and Adult Social Care | Agency Staff | — | transaction | £2,282.63 |
| 2025-12-012025/26 · Q3 | Rider Levett Bucknall UK Ltd | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £2,357.00 |
| 2025-12-012025/26 · Q3 | AR Twigg & Son Ltd | PlaceEnvironment | Operational Materials | — | transaction | £2,375.00 |
| 2025-12-012025/26 · Q3 | GMX Cars Ltd | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £2,499.78 |
| 2025-12-012025/26 · Q3 | Oldham Greenhill Community Sports Club | PeopleChildren's Services | Services - Professional Fees | — | transaction | £2,542.50 |
| 2025-12-012025/26 · Q3 | Mentoring With Esteem Ltd | PeopleChildren's Services | SEND - Alternative Provision | — | transaction | £2,700.00 |
| 2025-12-012025/26 · Q3 | Oldham Community Leisure Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £2,776.53 |
| 2025-12-012025/26 · Q3 | DENNIS EAGLE LTDPublished as Dennis Eagle Ltd | PlaceEnvironment | Vehicle Maintenance - Contract | — | transaction | £2,859.71 |
| 2025-12-012025/26 · Q3 | Hannah Murray | PlaceCommunities | Services - Professional Fees | — | transaction | £3,000.00 |
| 2025-12-012025/26 · Q3 | Scan-X Security Limited | PlaceGrowth | Maintenance Contracts | — | transaction | £3,050.00 |
| 2025-12-012025/26 · Q3 | Express Housing Ltd | PlaceCommunities | Chief Rents | — | transaction | £3,120.00 |
| 2025-12-012025/26 · Q3 | ProFit Tyre Group Ltd | PlaceEnvironment | Tyres | — | transaction | £3,417.50 |
| 2025-12-012025/26 · Q3 | HANDICARE ACCESSIBILITY LIMITEDPublished as Handicare Accessibility Limited | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £3,456.00 |
| 2025-12-012025/26 · Q3 | Cambian Whinfell School Limited | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £3,768.92 |
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.