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 |
|---|---|---|---|---|---|---|
| 2026-02-052025/26 · Q4 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £515.41 |
| 2026-02-052025/26 · Q4 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £519.20 |
| 2026-02-052025/26 · Q4 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £521.52 |
| 2026-02-052025/26 · Q4 | C&C Process Servers | PeopleChildren's Services | Legal Expenses | — | transaction | £525.00 |
| 2026-02-052025/26 · Q4 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £525.25 |
| 2026-02-052025/26 · Q4 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £539.37 |
| 2026-02-052025/26 · Q4 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £543.19 |
| 2026-02-052025/26 · Q4 | E.ON Control Solutions Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £545.00 |
| 2026-02-052025/26 · Q4 | Optima Building Solutions Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £550.00 |
| 2026-02-052025/26 · Q4 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £554.72 |
| 2026-02-052025/26 · Q4 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £574.36 |
| 2026-02-052025/26 · Q4 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £604.16 |
| 2026-02-052025/26 · Q4 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £610.47 |
| 2026-02-052025/26 · Q4 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £611.09 |
| 2026-02-052025/26 · Q4 | Corlett Electrical Engineering Co (1981) Ltd | PlaceGrowth | Maintenance Contracts | — | transaction | £612.10 |
| 2026-02-052025/26 · Q4 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £619.55 |
| 2026-02-052025/26 · Q4 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £637.68 |
| 2026-02-052025/26 · Q4 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £658.34 |
| 2026-02-052025/26 · Q4 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £672.61 |
| 2026-02-052025/26 · Q4 | Corlett Electrical Engineering Co (1981) Ltd | PlaceGrowth | Maintenance Contracts | — | transaction | £695.25 |
| 2026-02-052025/26 · Q4 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £701.24 |
| 2026-02-052025/26 · Q4 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £716.14 |
| 2026-02-052025/26 · Q4 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £735.37 |
| 2026-02-052025/26 · Q4 | Corlett Electrical Engineering Co (1981) Ltd | PlaceGrowth | Maintenance Contracts | — | transaction | £752.85 |
| 2026-02-052025/26 · Q4 | Louisa Krzyz | PlaceCommunities | Galleries Exhibition Costs | — | transaction | £756.00 |
| 2026-02-052025/26 · Q4 | Smart Education Recruitment Ltd | PeopleChildren's Services | SEND - Home Tuition | — | transaction | £777.56 |
| 2026-02-052025/26 · Q4 | Saddleworth Plant Hire Ltd (SPH Ltd) | PlaceGrowth | Maintenance Contracts | — | transaction | £799.98 |
| 2026-02-052025/26 · Q4 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £800.00 |
| 2026-02-052025/26 · Q4 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £807.33 |
| 2026-02-052025/26 · Q4 | Corlett Electrical Engineering Co (1981) Ltd | PlaceGrowth | Maintenance Contracts | — | transaction | £819.98 |
| 2026-02-052025/26 · Q4 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £871.74 |
| 2026-02-052025/26 · Q4 | Joseph Lynch | PeopleChildren's Services | Legal Expenses | — | transaction | £900.00 |
| 2026-02-052025/26 · Q4 | Baltimore Consulting Ltd | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £925.00 |
| 2026-02-052025/26 · Q4 | Angela Bennett | PeopleChildren's Services | Legal Expenses | — | transaction | £950.00 |
| 2026-02-052025/26 · Q4 | Howarth Housing Group Ltd | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £952.00 |
| 2026-02-052025/26 · Q4 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £959.00 |
| 2026-02-052025/26 · Q4 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,002.64 |
| 2026-02-052025/26 · Q4 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,059.06 |
| 2026-02-052025/26 · Q4 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments – PA Support | — | transaction | £1,075.22 |
| 2026-02-052025/26 · Q4 | G & A Taylor Hotels Ltd | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £1,081.50 |
| 2026-02-052025/26 · Q4 | Skills 4 All AP | PeopleChildren's Services | SEND - Personal Budgets | — | transaction | £1,120.00 |
| 2026-02-052025/26 · Q4 | Banner Group Ltd | PlaceGrowth | Stationery | — | transaction | £1,124.40 |
| 2026-02-052025/26 · Q4 | Fam Commercials LTD | PlaceCommunities | Services - Professional Fees | — | transaction | £1,152.00 |
| 2026-02-052025/26 · Q4 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,158.63 |
| 2026-02-052025/26 · Q4 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,187.22 |
| 2026-02-052025/26 · Q4 | Definitive PSA Ltd t/a Secure24 | PeopleCommunity Health and Adult Social Care | Services - Professional Fees | — | transaction | £1,213.29 |
| 2026-02-052025/26 · Q4 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,215.19 |
| 2026-02-052025/26 · Q4 | Holcim UK Limited | PlaceEnvironment | Operational Materials | — | transaction | £1,224.92 |
| 2026-02-052025/26 · Q4 | Abacus Lighting Ltd | PlaceGrowth | Maintenance Contracts | — | transaction | £1,242.86 |
| 2026-02-052025/26 · Q4 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,261.89 |
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.