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 |
|---|---|---|---|---|---|---|
| 2025-12-082025/26 · Q3 | Geo2 Remediation Ltd | PlaceEconomic Development, Enterprise and Skills | Fees - Consultant Engineer | — | transaction | £52,849.90 |
| 2025-12-082025/26 · Q3 | Academy Services (Oldham) Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £74,423.42 |
| 2025-12-082025/26 · Q3 | Vital Energi Utilities Limited | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £80,000.00 |
| 2025-12-082025/26 · Q3 | Anglian Water Business (National) t/a Wave | PlaceGrowth | Water Services | — | transaction | £87,438.19 |
| 2025-12-082025/26 · Q3 | Community 1st Oldham (Chadderton) Ltd | PeopleLeisure Services | Services - Professional Fees | — | transaction | £139,095.60 |
| 2025-12-092025/26 · Q3 | Rowan Ashworth Ltd | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £3,850.44 |
| 2025-12-102025/26 · Q3 | T&C Motor Panels Ltd | PlaceEnvironment | Vehicle Maintenance - Contract | — | transaction | £500.42 |
| 2025-12-102025/26 · Q3 | J Van Vliet (Ashton) Ltd | PlaceEnvironment | Operational Materials | — | transaction | £520.00 |
| 2025-12-102025/26 · Q3 | Osborne Delta (Lightning Conductors) Ltd | Housing Revenue AccountHousing Revenue Account | General Provision - Repairs & Maintenance | — | transaction | £552.00 |
| 2025-12-102025/26 · Q3 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £570.00 |
| 2025-12-102025/26 · Q3 | WOLSELEY UK LTDPublished as Wolseley UK Ltd | PlaceEnvironment | Operational Materials | — | transaction | £586.38 |
| 2025-12-102025/26 · Q3 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £600.00 |
| 2025-12-102025/26 · Q3 | Concept Elevators (UK) Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £640.00 |
| 2025-12-102025/26 · Q3 | Askews & Holts Library Services Ltd | PlaceCommunities | Publications | — | transaction | £640.61 |
| 2025-12-102025/26 · Q3 | Holcim UK Limited | PlaceEnvironment | Operational Materials | — | transaction | £695.56 |
| 2025-12-102025/26 · Q3 | Back Care Solutions Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £701.72 |
| 2025-12-102025/26 · Q3 | National Youth Agency | PlaceCommunities | Educational Visits / School Trips | — | transaction | £712.50 |
| 2025-12-102025/26 · Q3 | Farrah Ashraf | PlaceCommunities | Educational Curriculum Equipment | — | transaction | £720.00 |
| 2025-12-102025/26 · Q3 | MC & MA Stewart (Haulage) Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £800.00 |
| 2025-12-102025/26 · Q3 | E Smith & Son | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £822.00 |
| 2025-12-102025/26 · Q3 | Fulwood Roofing Services (Northern) Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £860.00 |
| 2025-12-102025/26 · Q3 | HEMMING GROUP LTDPublished as Hemming Group Ltd | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £864.00 |
| 2025-12-102025/26 · Q3 | M-four | Corporate ServicesCorporate Services | Public/Civic Functions | — | transaction | £875.00 |
| 2025-12-102025/26 · Q3 | Kim Hubball | PlaceCommunities | Services - Professional Fees | — | transaction | £1,000.00 |
| 2025-12-102025/26 · Q3 | CDW ltd (formally -Kelway Ltd) | Corporate ServicesCorporate Services | Computing - Purchase Of Software | — | transaction | £1,198.50 |
| 2025-12-102025/26 · Q3 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £1,200.00 |
| 2025-12-102025/26 · Q3 | Technohub Healthcare and Mobility Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £1,206.30 |
| 2025-12-102025/26 · Q3 | Corlett Electrical Engineering Co (1981) Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £1,283.38 |
| 2025-12-102025/26 · Q3 | Peoples History Museum | PlaceCommunities | Galleries Exhibition Costs | — | transaction | £1,330.00 |
| 2025-12-102025/26 · Q3 | E.ON Energy Solutions Ltd | PlaceEnvironment | Operational Materials | — | transaction | £1,357.53 |
| 2025-12-102025/26 · Q3 | Fleet Factors Ltd | PlaceEnvironment | Vehicle Spare Parts | — | transaction | £1,489.24 |
| 2025-12-102025/26 · Q3 | C P Y Excavations Ltd | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £1,578.22 |
| 2025-12-102025/26 · Q3 | Connect Cars UK Ltd | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £1,656.00 |
| 2025-12-102025/26 · Q3 | Sensory Technology Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £1,698.44 |
| 2025-12-102025/26 · Q3 | Connect Cars UK Ltd | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £1,748.00 |
| 2025-12-102025/26 · Q3 | Taranto Systems Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £1,840.29 |
| 2025-12-102025/26 · Q3 | Brabners LLP t/a Brabners Chaffe Street Solicitors | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £2,146.00 |
| 2025-12-102025/26 · Q3 | Protec | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £2,604.00 |
| 2025-12-102025/26 · Q3 | Peter Vallance | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £2,640.00 |
| 2025-12-102025/26 · Q3 | New Bridge Horizons | PeopleChildren's Services | Services - Professional Fees | — | transaction | £2,665.44 |
| 2025-12-102025/26 · Q3 | New Bridge Horizons | PeopleChildren's Services | Services - Professional Fees | — | transaction | £2,782.72 |
| 2025-12-102025/26 · Q3 | Placemarque Ltd | PlaceGrowth | Publicity And Marketing | — | transaction | £3,175.00 |
| 2025-12-102025/26 · Q3 | Barcham Trees PLC | PlaceEnvironment | Construction - Main Contractor | — | transaction | £3,820.00 |
| 2025-12-102025/26 · Q3 | C P Y Excavations Ltd | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £3,990.89 |
| 2025-12-102025/26 · Q3 | AECOM LTD | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £4,190.00 |
| 2025-12-102025/26 · Q3 | Compass Forest School | PeopleChildren's Services | SEND - Alternative Provision | — | transaction | £4,389.00 |
| 2025-12-102025/26 · Q3 | Compass Forest School | PeopleChildren's Services | SEND - Alternative Provision | — | transaction | £4,389.00 |
| 2025-12-102025/26 · Q3 | Compass Forest School | PeopleChildren's Services | SEND - Alternative Provision | — | transaction | £5,093.00 |
| 2025-12-102025/26 · Q3 | Saddleworth Plant Hire Ltd (SPH Ltd) | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £5,700.00 |
| 2025-12-102025/26 · Q3 | COMPLETE BACKGROUND SCREENING LTDPublished as Complete Background Screening Ltd | Corporate ServicesCorporate Services | DBS Checks | — | transaction | £6,024.50 |
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.