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 |
|---|---|---|---|---|---|---|
| 2025-05-022025/26 · Q1 | D A Languages Ltd | PeopleChildren's Services | Interpreter/Translation Services | — | transaction | £525.07 |
| 2025-05-022025/26 · Q1 | Alliance Disposables Ltd | PlaceEconomy | Hygiene Services | — | transaction | £635.10 |
| 2025-05-022025/26 · Q1 | MUSEUMS ASSOCIATIONPublished as Museums Association | PlaceHeritage, Libraries and Arts | Subscriptions | — | transaction | £693.99 |
| 2025-05-022025/26 · Q1 | TQ Environmental PLC | PlaceEconomy | Maintenance Contracts | — | transaction | £695.00 |
| 2025-05-022025/26 · Q1 | Aegis Services Limited | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £720.00 |
| 2025-05-022025/26 · Q1 | Linda Clegg | PeopleChildren's Services | Services - Professional Fees | — | transaction | £750.00 |
| 2025-05-022025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £796.62 |
| 2025-05-022025/26 · Q1 | Kenmow Young & Wild Ltd | PlaceEnvironmental Services | Construction - Main Contractor | — | transaction | £800.00 |
| 2025-05-022025/26 · Q1 | IntraQuest Community CIC | PeopleChildren's Services | Services - Professional Fees | — | transaction | £800.00 |
| 2025-05-022025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £837.90 |
| 2025-05-022025/26 · Q1 | SWIIS International Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £872.36 |
| 2025-05-022025/26 · Q1 | Walker Fire (UK) Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £895.00 |
| 2025-05-022025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Allowances To Foster Parents | — | transaction | £900.00 |
| 2025-05-022025/26 · Q1 | SWIIS International Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £912.12 |
| 2025-05-022025/26 · Q1 | WOLSELEY UK LTDPublished as Wolseley UK Ltd | PlaceEnvironmental Services | Operational Materials | — | transaction | £917.40 |
| 2025-05-022025/26 · Q1 | Kamran Ghafoor & Sameer Zulqurnain T/A Kings Hall Estates | PlaceYouth & Communities | Chief Rents | — | transaction | £940.00 |
| 2025-05-022025/26 · Q1 | Kamran Ghafoor & Sameer Zulqurnain T/A Kings Hall Estates | PlaceYouth & Communities | Chief Rents | — | transaction | £940.00 |
| 2025-05-022025/26 · Q1 | Kamran Ghafoor & Sameer Zulqurnain T/A Kings Hall Estates | PlaceYouth & Communities | Chief Rents | — | transaction | £940.00 |
| 2025-05-022025/26 · Q1 | Kamran Ghafoor & Sameer Zulqurnain T/A Kings Hall Estates | PlaceYouth & Communities | Chief Rents | — | transaction | £940.00 |
| 2025-05-022025/26 · Q1 | Kamran Ghafoor & Sameer Zulqurnain T/A Kings Hall Estates | PlaceYouth & Communities | Chief Rents | — | transaction | £940.00 |
| 2025-05-022025/26 · Q1 | Kamran Ghafoor & Sameer Zulqurnain T/A Kings Hall Estates | PlaceYouth & Communities | Chief Rents | — | transaction | £940.00 |
| 2025-05-022025/26 · Q1 | Kamran Ghafoor & Sameer Zulqurnain T/A Kings Hall Estates | PlaceYouth & Communities | Chief Rents | — | transaction | £940.00 |
| 2025-05-022025/26 · Q1 | E.ON Energy Solutions Ltd | PlaceYouth & Communities | Grants | — | transaction | £952.19 |
| 2025-05-022025/26 · Q1 | Holcim UK Limited | PlaceEnvironmental Services | Operational Materials | — | transaction | £953.84 |
| 2025-05-022025/26 · Q1 | Guedes Real Estate Limited | PlaceYouth & Communities | HSF Payments - Homelessness | — | transaction | £990.00 |
| 2025-05-022025/26 · Q1 | Special Branch Tree Surgeons Ltd | PlaceEnvironmental Services | Construction - Main Contractor | — | transaction | £1,000.00 |
| 2025-05-022025/26 · Q1 | Co-operatives UK Advice Team | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £1,080.00 |
| 2025-05-022025/26 · Q1 | Kamran Ghafoor & Sameer Zulqurnain T/A Kings Hall Estates | PlaceYouth & Communities | Chief Rents | — | transaction | £1,370.00 |
| 2025-05-022025/26 · Q1 | Kamran Ghafoor & Sameer Zulqurnain T/A Kings Hall Estates | PlaceYouth & Communities | Chief Rents | — | transaction | £1,370.00 |
| 2025-05-022025/26 · Q1 | Kamran Ghafoor & Sameer Zulqurnain T/A Kings Hall Estates | PlaceYouth & Communities | Chief Rents | — | transaction | £1,370.00 |
| 2025-05-022025/26 · Q1 | Kamran Ghafoor & Sameer Zulqurnain T/A Kings Hall Estates | PlaceYouth & Communities | Chief Rents | — | transaction | £1,370.00 |
| 2025-05-022025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,396.82 |
| 2025-05-022025/26 · Q1 | SMI Int Group Ltd | PlaceEnvironmental Services | Operational Materials | — | transaction | £1,399.60 |
| 2025-05-022025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £1,400.00 |
| 2025-05-022025/26 · Q1 | Kamran Ghafoor & Sameer Zulqurnain T/A Kings Hall Estates | PlaceYouth & Communities | Chief Rents | — | transaction | £1,500.00 |
| 2025-05-022025/26 · Q1 | Apex Radio Systems Ltd | PlaceEnvironmental Services | Operational Materials | — | transaction | £1,500.00 |
| 2025-05-022025/26 · Q1 | Apex Radio Systems Ltd | PlaceEnvironmental Services | Operational Materials | — | transaction | £1,500.00 |
| 2025-05-022025/26 · Q1 | Keywest Partnership Ltd | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £1,517.25 |
| 2025-05-022025/26 · Q1 | Personnel Leasing Limited | PeopleChildren's Services | Agency Staff | — | transaction | £1,604.90 |
| 2025-05-022025/26 · Q1 | Sophie Anne Ellicott | PlaceHeritage, Libraries and Arts | Educational Curriculum Equipment | — | transaction | £1,680.00 |
| 2025-05-022025/26 · Q1 | Hays Specialist Recruitment | PlaceEnvironmental Services | Agency Staff | — | transaction | £1,797.20 |
| 2025-05-022025/26 · Q1 | Rowan Ashworth Ltd | PlaceEnvironmental Services | Hired Moveable Plant | — | transaction | £2,024.00 |
| 2025-05-022025/26 · Q1 | Personnel Leasing Limited | PeopleChildren's Services | Agency Staff | — | transaction | £2,055.83 |
| 2025-05-022025/26 · Q1 | Personnel Leasing Limited | PeopleChildren's Services | Agency Staff | — | transaction | £2,104.50 |
| 2025-05-022025/26 · Q1 | Karen Perry | PeopleChildren's Services | Services - Professional Fees | — | transaction | £2,158.33 |
| 2025-05-022025/26 · Q1 | DENNIS EAGLE LTDPublished as Dennis Eagle Ltd | PlaceEnvironmental Services | Vehicle Maintenance - Contract | — | transaction | £2,184.79 |
| 2025-05-022025/26 · Q1 | NonStop Consulting Ltd | PeopleChildren's Services | Agency Staff | — | transaction | £2,187.99 |
| 2025-05-022025/26 · Q1 | NonStop Consulting Ltd | PeopleChildren's Services | Agency Staff | — | transaction | £2,187.99 |
| 2025-05-022025/26 · Q1 | Kidz Matter Nursery Ltd | PeopleChildren's Services | SEND - Private Nurseries | — | transaction | £2,341.00 |
| 2025-05-022025/26 · Q1 | Kids Planet Day Nurseries Ltd | PeopleChildren's Services | SEND - Private Nurseries | — | transaction | £2,471.00 |
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.