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 |
|---|---|---|---|---|---|---|
| 2026-02-252025/26 · Q4 | Momentic Limited | PeopleChildren's Services | Services - Professional Fees | — | transaction | £900.00 |
| 2026-02-252025/26 · Q4 | Kirkham Property Management Ltd | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £906.00 |
| 2026-02-252025/26 · Q4 | Kirkham Property Management Ltd | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £906.00 |
| 2026-02-252025/26 · Q4 | John Grey | PlaceGrowth | Operational Materials | — | transaction | £910.00 |
| 2026-02-252025/26 · Q4 | Dawsongroup Vans Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £969.86 |
| 2026-02-252025/26 · Q4 | Meritec Limited | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £988.00 |
| 2026-02-252025/26 · Q4 | A & S Wake Ltd TA AUTOSMART | PlaceEnvironment | Operational Materials | — | transaction | £992.88 |
| 2026-02-252025/26 · Q4 | Dawsongroup Vans Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £1,000.86 |
| 2026-02-252025/26 · Q4 | Dawsongroup Vans Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £1,000.86 |
| 2026-02-252025/26 · Q4 | Kirkham Property Management Ltd | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £1,007.50 |
| 2026-02-252025/26 · Q4 | Meritec Limited | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £1,124.80 |
| 2026-02-252025/26 · Q4 | FAST HIRE UK LTDPublished as Fast Hire UK Ltd | PlaceEnvironment | Operational Materials | — | transaction | £1,125.52 |
| 2026-02-252025/26 · Q4 | FAST HIRE UK LTDPublished as Fast Hire UK Ltd | PlaceEnvironment | Operational Materials | — | transaction | £1,125.52 |
| 2026-02-252025/26 · Q4 | Kirkham Property Management Ltd | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £1,208.00 |
| 2026-02-252025/26 · Q4 | MELLOR TOPS MAINTENANCE | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £1,215.00 |
| 2026-02-252025/26 · Q4 | JPR Asbestos Services Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £1,250.00 |
| 2026-02-252025/26 · Q4 | Ashdown Supplies | PlaceEnvironment | Operational Materials | — | transaction | £1,251.30 |
| 2026-02-252025/26 · Q4 | Tribal Education Ltd | PeopleChildren's Services | Computing - Maintenance Agreements | — | transaction | £1,265.04 |
| 2026-02-252025/26 · Q4 | G & A Taylor Hotels Ltd | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £1,266.00 |
| 2026-02-252025/26 · Q4 | All About Speech Therapy Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,360.00 |
| 2026-02-252025/26 · Q4 | Northgate Vehicle Hire Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £1,415.99 |
| 2026-02-252025/26 · Q4 | MHR International UK Ltd | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £1,698.30 |
| 2026-02-252025/26 · Q4 | Randstad HR Solutions | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,698.60 |
| 2026-02-252025/26 · Q4 | Randstad HR Solutions | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,698.60 |
| 2026-02-252025/26 · Q4 | Randstad HR Solutions | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,698.60 |
| 2026-02-252025/26 · Q4 | Randstad HR Solutions | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,698.60 |
| 2026-02-252025/26 · Q4 | Randstad HR Solutions | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,698.60 |
| 2026-02-252025/26 · Q4 | Hendham Rooms Ltd T/A Hendham House Hotel | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £1,755.00 |
| 2026-02-252025/26 · Q4 | G & A Taylor Hotels Ltd | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £1,840.50 |
| 2026-02-252025/26 · Q4 | Coop Funeralcare | PeopleCommunity Health and Adult Social Care | Services - Professional Fees | — | transaction | £1,890.00 |
| 2026-02-252025/26 · Q4 | Lincoln House Chambers | PlaceCommunities | Legal Expenses | — | transaction | £2,100.00 |
| 2026-02-252025/26 · Q4 | MHR International UK Ltd | Corporate ServicesCorporate Services | Computing - Licences | — | transaction | £2,144.49 |
| 2026-02-252025/26 · Q4 | Rhodes & Sons Construction Ltd | PlaceEnvironment | Hired Moveable Plant | — | transaction | £2,376.83 |
| 2026-02-252025/26 · Q4 | HANDICARE ACCESSIBILITY LIMITEDPublished as Handicare Accessibility Limited | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £2,655.00 |
| 2026-02-252025/26 · Q4 | Hendham Rooms Ltd T/A Hendham House Hotel | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £2,925.00 |
| 2026-02-252025/26 · Q4 | Rhodes & Sons Construction Ltd | PlaceEnvironment | Hired Moveable Plant | — | transaction | £2,976.80 |
| 2026-02-252025/26 · Q4 | Rennsolution Limited | PlaceCommunities | HSF Payments - Homelessness | — | transaction | £3,100.00 |
| 2026-02-252025/26 · Q4 | Oldham Athletic (2004) AFC Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £3,234.00 |
| 2026-02-252025/26 · Q4 | ProFit Tyre Group Ltd | PlaceEnvironment | Tyres | — | transaction | £3,403.00 |
| 2026-02-252025/26 · Q4 | Waterman Aspen Ltd | PlaceEnvironment | Agency Staff | — | transaction | £3,449.52 |
| 2026-02-252025/26 · Q4 | Northern Care Alliance NHS Foundation Trust | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £3,471.00 |
| 2026-02-252025/26 · Q4 | Prospero Recruitment Ltd | PeopleChildren's Services | SEND - Home Tuition | — | transaction | £3,485.00 |
| 2026-02-252025/26 · Q4 | Flourish Learning Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £3,600.00 |
| 2026-02-252025/26 · Q4 | Stellar Projects & Events LLP | PlaceGrowth | Operational Materials | — | transaction | £3,927.50 |
| 2026-02-252025/26 · Q4 | PI Digital Ltd | PlaceEnvironment | Operational Materials | — | transaction | £4,225.00 |
| 2026-02-252025/26 · Q4 | S Greenwood | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £4,500.00 |
| 2026-02-252025/26 · Q4 | Global Enterprise Links Limited | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £5,000.00 |
| 2026-02-252025/26 · Q4 | Saddleworth Museum & Art Gallery | PlaceCommunities | Grants | — | transaction | £5,462.50 |
| 2026-02-252025/26 · Q4 | Modern Networks Ltd | PlaceGrowth | Services - Professional Fees | — | transaction | £5,510.88 |
| 2026-02-252025/26 · Q4 | PROTEK SECURE SYSTEMS LIMITED | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £5,515.00 |
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.