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 |
|---|---|---|---|---|---|---|
| 2025-04-232025/26 · Q1 | Holcim UK Limited | PlaceEnvironmental Services | Operational Materials | — | transaction | £689.99 |
| 2025-04-232025/26 · Q1 | Antony Hall (Tabletop Experiments LTD) | PlaceHeritage, Libraries and Arts | Galleries Exhibition Costs | — | transaction | £750.00 |
| 2025-04-232025/26 · Q1 | Fleet Factors Ltd | PlaceEnvironmental Services | Vehicle Spare Parts | — | transaction | £761.11 |
| 2025-04-232025/26 · Q1 | Southfield RCV Services Limited | PlaceEnvironmental Services | Vehicle Maintenance - Contract | — | transaction | £877.50 |
| 2025-04-232025/26 · Q1 | Owl Estates & Management Ltd | PeopleChildren's Services | Payments To Carers/Volunteers/Providers | — | transaction | £885.00 |
| 2025-04-232025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Allowances To Foster Parents | — | transaction | £900.00 |
| 2025-04-232025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £927.88 |
| 2025-04-232025/26 · Q1 | TLT LLP | PlaceEconomy | Services - Professional Fees | — | transaction | £984.00 |
| 2025-04-232025/26 · Q1 | TLT LLP | PlaceEconomy | Services - Professional Fees | — | transaction | £1,000.00 |
| 2025-04-232025/26 · Q1 | TLT LLP | PlaceEconomy | Services - Professional Fees | — | transaction | £1,000.00 |
| 2025-04-232025/26 · Q1 | Corlett Electrical Engineering Co (1981) Ltd | PlaceEconomy | Maintenance Contracts | — | transaction | £1,069.20 |
| 2025-04-232025/26 · Q1 | TLT LLP | PlaceEconomy | Services - Professional Fees | — | transaction | £1,080.00 |
| 2025-04-232025/26 · Q1 | Southfield RCV Services Limited | PlaceEnvironmental Services | Vehicle Maintenance - Contract | — | transaction | £1,080.00 |
| 2025-04-232025/26 · Q1 | Southfield RCV Services Limited | PlaceEnvironmental Services | Vehicle Maintenance - Contract | — | transaction | £1,125.00 |
| 2025-04-232025/26 · Q1 | CHILD ACTION NORTHWESTPublished as Child Action Northwest | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,157.93 |
| 2025-04-232025/26 · Q1 | Bright Futures Educational Trust | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,250.00 |
| 2025-04-232025/26 · Q1 | TLT LLP | PlaceEconomy | Services - Professional Fees | — | transaction | £1,260.00 |
| 2025-04-232025/26 · Q1 | Vivid Resourcing Ltd | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £1,305.00 |
| 2025-04-232025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,306.24 |
| 2025-04-232025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,321.80 |
| 2025-04-232025/26 · Q1 | Holcim UK Limited | PlaceEnvironmental Services | Operational Materials | — | transaction | £1,322.51 |
| 2025-04-232025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,328.16 |
| 2025-04-232025/26 · Q1 | Southfield RCV Services Limited | PlaceEnvironmental Services | Vehicle Maintenance - Contract | — | transaction | £1,350.00 |
| 2025-04-232025/26 · Q1 | Crawford & Company | Corporate ServicesCorporate Services | Public Liability Insurance | — | transaction | £1,356.00 |
| 2025-04-232025/26 · Q1 | Southfield RCV Services Limited | PlaceEnvironmental Services | Vehicle Maintenance - Contract | — | transaction | £1,362.50 |
| 2025-04-232025/26 · Q1 | Crawford & Company | Corporate ServicesCorporate Services | Public Liability Insurance | — | transaction | £1,398.00 |
| 2025-04-232025/26 · Q1 | Holcim UK Limited | PlaceEnvironmental Services | Operational Materials | — | transaction | £1,428.95 |
| 2025-04-232025/26 · Q1 | TLT LLP | PlaceEconomy | Services - Professional Fees | — | transaction | £1,442.00 |
| 2025-04-232025/26 · Q1 | Flogas Uk Ltd | PlaceEnvironmental Services | Operational Materials | — | transaction | £1,722.28 |
| 2025-04-232025/26 · Q1 | New Image (Public Relations) Ltd | PlaceEconomy | Services - Professional Fees | — | transaction | £1,750.00 |
| 2025-04-232025/26 · Q1 | TLT LLP | PlaceEconomy | Services - Professional Fees | — | transaction | £2,300.00 |
| 2025-04-232025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £2,347.84 |
| 2025-04-232025/26 · Q1 | ELECTRICITY NORTH WEST LTDPublished as Electricity North West Ltd | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £2,425.59 |
| 2025-04-232025/26 · Q1 | ProFit Tyre Group Ltd | PlaceEnvironmental Services | Tyres | — | transaction | £2,531.00 |
| 2025-04-232025/26 · Q1 | HANDICARE ACCESSIBILITY LIMITEDPublished as Handicare Accessibility Limited | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £2,950.00 |
| 2025-04-232025/26 · Q1 | District Surveyors Association Ltd | PlaceEnvironmental Services | Subscriptions | — | transaction | £2,971.70 |
| 2025-04-232025/26 · Q1 | HANDICARE ACCESSIBILITY LIMITEDPublished as Handicare Accessibility Limited | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £3,005.00 |
| 2025-04-232025/26 · Q1 | Bold Communications Ltd | PlaceEnvironmental Services | Operational Materials | — | transaction | £3,180.00 |
| 2025-04-232025/26 · Q1 | The Harmony Trust Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £3,204.18 |
| 2025-04-232025/26 · Q1 | H JENKINSON & CO LTDPublished as H Jenkinson & Co Ltd | PlaceEconomic Development, Enterprise and Skills | Fees - Other | — | transaction | £3,227.04 |
| 2025-04-232025/26 · Q1 | HANDICARE ACCESSIBILITY LIMITEDPublished as Handicare Accessibility Limited | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £3,275.00 |
| 2025-04-232025/26 · Q1 | Corlett Electrical Engineering Co (1981) Ltd | PlaceEconomy | Maintenance Contracts | — | transaction | £3,389.26 |
| 2025-04-232025/26 · Q1 | Evouchers Limited | PlaceEconomy | Services - Professional Fees | — | transaction | £3,974.10 |
| 2025-04-232025/26 · Q1 | Evouchers Limited | PlaceEconomy | Services - Professional Fees | — | transaction | £3,974.10 |
| 2025-04-232025/26 · Q1 | Evouchers Limited | PlaceEconomy | Services - Professional Fees | — | transaction | £3,974.10 |
| 2025-04-232025/26 · Q1 | Evouchers Limited | PlaceEconomy | Services - Professional Fees | — | transaction | £3,974.10 |
| 2025-04-232025/26 · Q1 | Cromwood Housing Ltd | PeopleChildren's Services | Payments To Carers/Volunteers/Providers | — | transaction | £4,371.00 |
| 2025-04-232025/26 · Q1 | Compass Forest School | PeopleChildren's Services | SEND - Alternative Provision | — | transaction | £4,788.00 |
| 2025-04-232025/26 · Q1 | Compass Forest School | PeopleChildren's Services | SEND - Alternative Provision | — | transaction | £4,788.00 |
| 2025-04-232025/26 · Q1 | G & A Taylor Hotels Ltd | PlaceYouth & Communities | Hotel Accommodation | — | transaction | £4,903.50 |
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.