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 |
|---|---|---|---|---|---|---|
| 2026-02-242025/26 · Q4 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,536.35 |
| 2026-02-242025/26 · Q4 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,536.35 |
| 2026-02-242025/26 · Q4 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,536.35 |
| 2026-02-242025/26 · Q4 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,536.35 |
| 2026-02-242025/26 · Q4 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,536.35 |
| 2026-02-242025/26 · Q4 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,536.35 |
| 2026-02-242025/26 · Q4 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,979.21 |
| 2026-02-242025/26 · Q4 | Signum4 Limited t/a G R Labels4Signs | PlaceGrowth | Photocopier Charges | — | transaction | £7,200.00 |
| 2026-02-242025/26 · Q4 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £7,311.35 |
| 2026-02-242025/26 · Q4 | Wilde Consulting Ltd | PlaceEnvironment | Services - Professional Fees | — | transaction | £7,560.00 |
| 2026-02-242025/26 · Q4 | Civica Uk Ltd | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £8,272.50 |
| 2026-02-242025/26 · Q4 | Oldham Community Leisure Ltd | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £9,576.00 |
| 2026-02-242025/26 · Q4 | Wilde Consulting Ltd | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £12,801.68 |
| 2026-02-242025/26 · Q4 | Mickledore Ltd | PlaceGrowth | Services - Professional Fees | — | transaction | £15,000.00 |
| 2026-02-242025/26 · Q4 | REED SPECIALIST RECRUITMENT LIMITEDPublished as Reed Specialist Recruitment Limited | PeopleCommunity Health and Adult Social Care | Agency Staff | — | transaction | £15,750.00 |
| 2026-02-242025/26 · Q4 | Kedleston (Wood Grove Childcare) Limited | PeopleChildren's Services | Out of Borough Placement | — | transaction | £17,530.77 |
| 2026-02-242025/26 · Q4 | Last Drop Village Hotel Ltd | PeopleChildren's Services | Services - Schools | — | transaction | £17,876.68 |
| 2026-02-242025/26 · Q4 | Civica Election Services Limited | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £20,028.00 |
| 2026-02-242025/26 · Q4 | ISW CSC Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £23,471.42 |
| 2026-02-242025/26 · Q4 | LG Futures Ltd | Corporate ServicesCorporate Services | Subscriptions | — | transaction | £24,480.00 |
| 2026-02-242025/26 · Q4 | Seddon Construction Limited | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £25,876.08 |
| 2026-02-242025/26 · Q4 | ECON ENGINEERING LTDPublished as Econ Engineering Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £34,524.00 |
| 2026-02-242025/26 · Q4 | The Greater Manchester Combined Authority | Capital Treasury and Technical AccountingCapital Treasury and Technical Accounting | Services - Payments To Contractors | — | transaction | £1,186,681.00 |
| 2026-02-252025/26 · Q4 | Sarah Watson Therapeutic Training and Consultancy | PeopleChildren's Services | Services - Professional Fees | — | transaction | £500.00 |
| 2026-02-252025/26 · Q4 | Thornham (Builders) Supplies Ltd | PlaceEnvironment | Operational Materials | — | transaction | £501.15 |
| 2026-02-252025/26 · Q4 | H & C Plant Hire Ltd | PlaceEnvironment | Operational Materials | — | transaction | £517.49 |
| 2026-02-252025/26 · Q4 | No Graffiti Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £540.00 |
| 2026-02-252025/26 · Q4 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £546.73 |
| 2026-02-252025/26 · Q4 | Alliance Disposables Ltd | PlaceGrowth | Operational Materials | — | transaction | £555.52 |
| 2026-02-252025/26 · Q4 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £555.61 |
| 2026-02-252025/26 · Q4 | Beal Vale Primary School | PeopleChildren's Services | Services - Professional Fees | — | transaction | £595.00 |
| 2026-02-252025/26 · Q4 | Giggle & Grow Day Nursery Limited | PeopleChildren's Services | SEND - Private Nurseries | — | transaction | £636.00 |
| 2026-02-252025/26 · Q4 | Dawsongroup Vans Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £642.14 |
| 2026-02-252025/26 · Q4 | Dawsongroup Vans Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £642.14 |
| 2026-02-252025/26 · Q4 | Dawsongroup Vans Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £642.14 |
| 2026-02-252025/26 · Q4 | Meritec Limited | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £650.00 |
| 2026-02-252025/26 · Q4 | Amazon Business EU SARL, UK Branch | PeopleChildren's Services | Educational Curriculum Equipment | — | transaction | £671.97 |
| 2026-02-252025/26 · Q4 | Dawsongroup Vans Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £677.57 |
| 2026-02-252025/26 · Q4 | Dawsongroup Vans Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £677.57 |
| 2026-02-252025/26 · Q4 | Dawsongroup Vans Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £677.57 |
| 2026-02-252025/26 · Q4 | Dawsongroup Vans Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £741.96 |
| 2026-02-252025/26 · Q4 | Dawsongroup Vans Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £741.96 |
| 2026-02-252025/26 · Q4 | Simm Education Consultancy | PeopleChildren's Services | Services - Professional Fees | — | transaction | £750.00 |
| 2026-02-252025/26 · Q4 | MELLOR TOPS MAINTENANCE | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £763.00 |
| 2026-02-252025/26 · Q4 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £765.73 |
| 2026-02-252025/26 · Q4 | MANCHESTER CITY COUNCILPublished as Manchester City Council | PlaceEnvironment | Services - Professional Fees | — | transaction | £798.00 |
| 2026-02-252025/26 · Q4 | HR Security and Protection Services Ltd. | PlaceEnvironment | Corporate Security | — | transaction | £801.12 |
| 2026-02-252025/26 · Q4 | Holcim UK Limited | PlaceEnvironment | Operational Materials | — | transaction | £839.04 |
| 2026-02-252025/26 · Q4 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £843.32 |
| 2026-02-252025/26 · Q4 | FAST HIRE UK LTDPublished as Fast Hire UK Ltd | PlaceEnvironment | Operational Materials | — | transaction | £881.76 |
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.