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 |
|---|---|---|---|---|---|---|
| 2026-03-052025/26 · Q4 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,593.59 |
| 2026-03-052025/26 · Q4 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,707.55 |
| 2026-03-052025/26 · Q4 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £2,184.88 |
| 2026-03-052025/26 · Q4 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £2,235.66 |
| 2026-03-052025/26 · Q4 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £2,423.67 |
| 2026-03-052025/26 · Q4 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £2,437.33 |
| 2026-03-052025/26 · Q4 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £2,572.00 |
| 2026-03-052025/26 · Q4 | Rennsolution Limited | PlaceCommunities | HSF Payments - Homelessness | — | transaction | £2,728.80 |
| 2026-03-052025/26 · Q4 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £2,803.49 |
| 2026-03-052025/26 · Q4 | Rennsolution Limited | PlaceCommunities | HSF Payments - Homelessness | — | transaction | £3,100.00 |
| 2026-03-052025/26 · Q4 | Rennsolution Limited | PlaceCommunities | HSF Payments - Homelessness | — | transaction | £3,100.00 |
| 2026-03-052025/26 · Q4 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £3,266.87 |
| 2026-03-052025/26 · Q4 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £3,352.43 |
| 2026-03-052025/26 · Q4 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £3,748.02 |
| 2026-03-052025/26 · Q4 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £4,182.96 |
| 2026-03-052025/26 · Q4 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £4,936.32 |
| 2026-03-052025/26 · Q4 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £6,698.96 |
| 2026-03-052025/26 · Q4 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £13,003.83 |
| 2026-03-062025/26 · Q4 | Star Eleven Cricket | PlaceCommunities | Grants | — | transaction | £500.00 |
| 2026-03-062025/26 · Q4 | Prepaid Financial Services | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £500.00 |
| 2026-03-062025/26 · Q4 | Oldham Youth Zone T/A Mahdlo | PeopleChildren's Services | Services - Professional Fees | — | transaction | £500.00 |
| 2026-03-062025/26 · Q4 | Bespoke Refrigeration and Air Conditioning Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £506.00 |
| 2026-03-062025/26 · Q4 | Secur8ty Ltd | PlaceGrowth | Maintenance Contracts | — | transaction | £520.00 |
| 2026-03-062025/26 · Q4 | Bespoke Refrigeration and Air Conditioning Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £534.00 |
| 2026-03-062025/26 · Q4 | Reach Publishing Services Limited | PlaceGrowth | Publicity And Marketing | — | transaction | £537.60 |
| 2026-03-062025/26 · Q4 | E.ON Control Solutions Ltd | PlaceGrowth | Maintenance Contracts | — | transaction | £545.00 |
| 2026-03-062025/26 · Q4 | GF Genovate Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £558.10 |
| 2026-03-062025/26 · Q4 | Faun Zoeller Fleet Services | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £560.00 |
| 2026-03-062025/26 · Q4 | Faun Zoeller Fleet Services | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £560.00 |
| 2026-03-062025/26 · Q4 | Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £594.00 |
| 2026-03-062025/26 · Q4 | E Smith & Son | PeopleChildren's Services | General Provision - Repairs & Maintenance | — | transaction | £624.00 |
| 2026-03-062025/26 · Q4 | NWE Waste Services Limited | PlaceEnvironment | Operational Materials | — | transaction | £645.00 |
| 2026-03-062025/26 · Q4 | MEWA LLP | PeopleChildren's Services | Legal Expenses | — | transaction | £675.00 |
| 2026-03-062025/26 · Q4 | Bespoke Refrigeration and Air Conditioning Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £687.50 |
| 2026-03-062025/26 · Q4 | St Anne’s Care Club | PeopleChildren's Services | Services - Professional Fees | — | transaction | £696.50 |
| 2026-03-062025/26 · Q4 | Chrissy Orson Psychotherapy, Training & Consultancy | PeopleChildren's Services | Services - Professional Fees | — | transaction | £700.00 |
| 2026-03-062025/26 · Q4 | Oldham Boxing & Personal Development Centre | PeopleChildren's Services | Services - Professional Fees | — | transaction | £750.00 |
| 2026-03-062025/26 · Q4 | Bespoke Refrigeration and Air Conditioning Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £756.25 |
| 2026-03-062025/26 · Q4 | E Smith & Son | Housing Revenue AccountHousing Revenue Account | General Provision - Repairs & Maintenance | — | transaction | £794.00 |
| 2026-03-062025/26 · Q4 | PeopleScout Limited | Corporate ServicesCorporate Services | Staff Recruitment Advertising | — | transaction | £820.00 |
| 2026-03-062025/26 · Q4 | PeopleScout Limited | Corporate ServicesCorporate Services | Staff Recruitment Advertising | — | transaction | £820.00 |
| 2026-03-062025/26 · Q4 | UDC ( MANCHESTER) LTD | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £875.00 |
| 2026-03-062025/26 · Q4 | Half Moon Young Peoples’ Theatre | PlaceCommunities | Operational Materials | — | transaction | £900.00 |
| 2026-03-062025/26 · Q4 | Tameside MBC | PeopleChildren's Services | Agency Staff | — | transaction | £960.00 |
| 2026-03-062025/26 · Q4 | Meritec Limited | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £988.00 |
| 2026-03-062025/26 · Q4 | St Joseph's RC Primary School | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,000.00 |
| 2026-03-062025/26 · Q4 | Saddleworth Cookery School | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,000.00 |
| 2026-03-062025/26 · Q4 | Jacobs UK Limited | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £1,024.18 |
| 2026-03-062025/26 · Q4 | Jacobs UK Limited | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £1,033.79 |
| 2026-03-062025/26 · Q4 | Vivup | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £1,068.69 |
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.