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 |
|---|---|---|---|---|---|---|
| 2026-05-272026/27 · Q1 | LP AUTOMATIC DOORS LTD | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £4,521.00 |
| 2026-05-272026/27 · Q1 | Coram Academy Ltd t/a CoramBAAF Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £4,609.44 |
| 2026-05-272026/27 · Q1 | Ridge and Partners LLP | PeopleChildren's Services | Fees - Other | — | transaction | £4,701.00 |
| 2026-05-272026/27 · Q1 | Rhodes & Sons Construction Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £4,878.50 |
| 2026-05-272026/27 · Q1 | Dr Helen Wyton | PeopleChildren's Services | Services - Professional Fees | — | transaction | £4,974.81 |
| 2026-05-272026/27 · Q1 | Northern Community Pathways Limited | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £5,109.15 |
| 2026-05-272026/27 · Q1 | Northern Community Pathways Limited | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £5,524.50 |
| 2026-05-272026/27 · Q1 | Mossley Private Hire Ltd | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £5,670.00 |
| 2026-05-272026/27 · Q1 | Millgate Computer Systems Ltd | Corporate ServicesResources | Computer Software | — | transaction | £6,931.00 |
| 2026-05-272026/27 · Q1 | Millgate Computer Systems Ltd | Corporate ServicesResources | Computer Software | — | transaction | £7,470.00 |
| 2026-05-272026/27 · Q1 | HR Security and Protection Services Ltd. | PlaceEnvironment | Agency Staff | — | transaction | £7,533.00 |
| 2026-05-272026/27 · Q1 | Rhodes & Sons Construction Ltd | PlaceEnvironment | Hired Moveable Plant | — | transaction | £9,082.90 |
| 2026-05-272026/27 · Q1 | The Creative Core | PlaceCommunities | Galleries Exhibition Costs | — | transaction | £10,372.50 |
| 2026-05-272026/27 · Q1 | Minibuses Ltd | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £11,274.96 |
| 2026-05-272026/27 · Q1 | Free Run Private Services Ltd | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £12,061.00 |
| 2026-05-272026/27 · Q1 | Elevated Futures | PeopleChildren's Services | Out of Borough Placement | — | transaction | £25,983.90 |
| 2026-05-272026/27 · Q1 | Beam Up Ltd | Corporate ServicesResources | Services - Professional Fees | — | transaction | £30,000.00 |
| 2026-05-272026/27 · Q1 | Mossley Private Hire Ltd | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £67,900.00 |
| 2026-05-272026/27 · Q1 | Greater Manchester Pension Fund Tameside MBC | Capital Treasury and Technical AccountingCapital Treasury and Technical Accounting | Payments to Greater Manchester Pension Fund re Added Years Benefit | — | transaction | £130,100.00 |
| 2026-05-282026/27 · Q1 | Alpine Rescue & Recovery Services | PlaceEnvironment | Vehicle Maintenance - Contract | — | transaction | £500.00 |
| 2026-05-282026/27 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £519.20 |
| 2026-05-282026/27 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £519.48 |
| 2026-05-282026/27 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £521.52 |
| 2026-05-282026/27 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £537.68 |
| 2026-05-282026/27 · Q1 | Quadient UK Limited | PlaceGrowth | Comms - Postages | — | transaction | £540.23 |
| 2026-05-282026/27 · Q1 | Rochdale Borough Council | PeopleChildren's Services | Services - Professional Fees | — | transaction | £542.60 |
| 2026-05-282026/27 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £543.19 |
| 2026-05-282026/27 · Q1 | Reed Talent Solutions Limited | PlaceEnvironment | Services - Professional Fees | — | transaction | £555.49 |
| 2026-05-282026/27 · Q1 | Child Autism UK | PeopleChildren's Services | Fees And Expenses Independent Schools | — | transaction | £570.00 |
| 2026-05-282026/27 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £574.36 |
| 2026-05-282026/27 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £575.69 |
| 2026-05-282026/27 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £575.96 |
| 2026-05-282026/27 · Q1 | Shorrock Trichem Ltd | PlaceGrowth | Operational Materials | — | transaction | £601.31 |
| 2026-05-282026/27 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £604.16 |
| 2026-05-282026/27 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £608.94 |
| 2026-05-282026/27 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £610.47 |
| 2026-05-282026/27 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £619.55 |
| 2026-05-282026/27 · Q1 | Helen Crowell | PeopleCommunity Health and Adult Social Care | Legal Expenses | — | transaction | £625.00 |
| 2026-05-282026/27 · Q1 | Child Autism UK | PeopleChildren's Services | Fees And Expenses Independent Schools | — | transaction | £632.64 |
| 2026-05-282026/27 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £637.68 |
| 2026-05-282026/27 · Q1 | Meritec Limited | Corporate ServicesResources | Agency Staff | — | transaction | £650.00 |
| 2026-05-282026/27 · Q1 | Rigby Taylor Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £650.00 |
| 2026-05-282026/27 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £658.34 |
| 2026-05-282026/27 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £667.66 |
| 2026-05-282026/27 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £672.61 |
| 2026-05-282026/27 · Q1 | Rochdale Borough Council | PeopleChildren's Services | Services - Professional Fees | — | transaction | £687.52 |
| 2026-05-282026/27 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £689.52 |
| 2026-05-282026/27 · Q1 | GGM Group Ltd | PlaceEnvironment | Operational Materials | — | transaction | £700.00 |
| 2026-05-282026/27 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £701.24 |
| 2026-05-282026/27 · Q1 | Sophie Anne Ellicott | PlaceCommunities | Services - Professional Fees | — | transaction | £720.00 |
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.