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 |
|---|---|---|---|---|---|---|
| 2026-06-102026/27 · Q1 | M & M Pellowe | PlaceEnvironment | Operational Materials | — | transaction | £976.80 |
| 2026-06-102026/27 · Q1 | Waldor | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £1,110.74 |
| 2026-06-102026/27 · Q1 | Flogas Uk Ltd | PlaceEnvironment | Operational Materials | — | transaction | £1,178.61 |
| 2026-06-102026/27 · Q1 | E Smith & Son | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £1,184.54 |
| 2026-06-102026/27 · Q1 | JPR Asbestos Services Ltd | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £1,350.00 |
| 2026-06-102026/27 · Q1 | BSK Landscapes Limited | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £1,375.00 |
| 2026-06-102026/27 · Q1 | Sarah Newsam - Strategy for Change | PeopleCommunity Health and Adult Social Care | Payments To Carers/Volunteers/Providers | — | transaction | £2,000.00 |
| 2026-06-102026/27 · Q1 | National Governors Association | PeopleChildren's Services | Subscriptions | — | transaction | £2,135.00 |
| 2026-06-102026/27 · Q1 | Manchester & District Home for Lost Dogs | PlaceEnvironment | Operational Materials | — | transaction | £2,290.00 |
| 2026-06-102026/27 · Q1 | D A Languages Ltd | PeopleChildren's Services | Interpreter/Translation Services | — | transaction | £2,381.94 |
| 2026-06-102026/27 · Q1 | TNP Ltd | Corporate ServicesResources | Services - Professional Fees | — | transaction | £3,509.67 |
| 2026-06-102026/27 · Q1 | WSP UK Ltd | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £4,166.06 |
| 2026-06-102026/27 · Q1 | 4C Strategies | Corporate ServicesResources | Services - Professional Fees | — | transaction | £5,625.00 |
| 2026-06-102026/27 · Q1 | WSP UK Ltd | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £6,395.71 |
| 2026-06-102026/27 · Q1 | Candlin MB Associates Limited | PeopleChildren's Services | Services - Professional Fees | — | transaction | £7,191.00 |
| 2026-06-102026/27 · Q1 | Harvey Nash | Corporate ServicesResources | IT Consultancy | — | transaction | £7,200.00 |
| 2026-06-102026/27 · Q1 | Corlett Electrical Engineering Co (1981) Ltd | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £7,743.79 |
| 2026-06-102026/27 · Q1 | Contenur UK Limited | PlaceEnvironment | Tools And Equipment | — | transaction | £8,578.35 |
| 2026-06-102026/27 · Q1 | Insight Direct (UK) Ltd | Corporate ServicesResources | IT Consultancy | — | transaction | £38,514.90 |
| 2026-06-102026/27 · Q1 | Insight Direct (UK) Ltd | Corporate ServicesResources | IT Consultancy | — | transaction | £38,514.90 |
| 2026-06-102026/27 · Q1 | Early Break | PeopleChildren's Services | Grants | — | transaction | £44,000.00 |
| 2026-06-112026/27 · Q1 | Secur8ty Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £500.00 |
| 2026-06-112026/27 · Q1 | Button Childcare Services | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £500.17 |
| 2026-06-112026/27 · Q1 | Dewdrops Childminding | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £500.17 |
| 2026-06-112026/27 · Q1 | Prospero Recruitment Ltd | PeopleChildren's Services | SEND - Home Tuition | — | transaction | £512.50 |
| 2026-06-112026/27 · Q1 | Sharron Jones | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £531.37 |
| 2026-06-112026/27 · Q1 | Stella Whittle | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £547.46 |
| 2026-06-112026/27 · Q1 | Secur8ty Ltd | PlaceGrowth | Maintenance Contracts | — | transaction | £555.00 |
| 2026-06-112026/27 · Q1 | Amy’s Childminding | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £568.42 |
| 2026-06-112026/27 · Q1 | Kelly Haywood | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £568.42 |
| 2026-06-112026/27 · Q1 | Emma Brown | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £568.42 |
| 2026-06-112026/27 · Q1 | Jane Suthers | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £568.42 |
| 2026-06-112026/27 · Q1 | Michelle Haining Childminding | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £568.42 |
| 2026-06-112026/27 · Q1 | Marie Krupinski | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £568.42 |
| 2026-06-112026/27 · Q1 | Sarah's Childminding | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £568.42 |
| 2026-06-112026/27 · Q1 | Pickering Psychology Services Ltd | PeopleChildren's Services | Legal Expenses | — | transaction | £597.93 |
| 2026-06-112026/27 · Q1 | Michelle Lockett | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £646.42 |
| 2026-06-112026/27 · Q1 | Jodie Hinds – Pearl Day Care | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £646.42 |
| 2026-06-112026/27 · Q1 | Adelle Tracey | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £646.42 |
| 2026-06-112026/27 · Q1 | Sophie Dredge | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £646.42 |
| 2026-06-112026/27 · Q1 | Victoria Fulton | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £646.42 |
| 2026-06-112026/27 · Q1 | Jennifer Clegg | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £646.42 |
| 2026-06-112026/27 · Q1 | Donna Winterbottom | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £648.86 |
| 2026-06-112026/27 · Q1 | Hannah Phoenix | PeopleChildren's Services | Legal Expenses | — | transaction | £650.00 |
| 2026-06-112026/27 · Q1 | Holcim UK Limited | PlaceEnvironment | Operational Materials | — | transaction | £658.95 |
| 2026-06-112026/27 · Q1 | D Clarke | PlaceEnvironment | Operational Materials | — | transaction | £660.47 |
| 2026-06-112026/27 · Q1 | Pennine Social Care Ltd | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £680.40 |
| 2026-06-112026/27 · Q1 | Forest Friends Pre-School Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £681.52 |
| 2026-06-112026/27 · Q1 | Limb to Limb Tree Services Ltd | PlaceEnvironment | Construction - Main Contractor | — | transaction | £697.00 |
| 2026-06-112026/27 · Q1 | Louisa Krzyz | PlaceCommunities | Galleries Exhibition Costs | — | transaction | £750.00 |
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.