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 |
|---|---|---|---|---|---|---|
| 2026-06-302026/27 · Q1 | E Smith & Son | PlaceCommunities | General Provision - Repairs & Maintenance | — | transaction | £1,711.00 |
| 2026-06-302026/27 · Q1 | Signum4 Limited t/a G R Labels4Signs | PlaceCommunities | Operational Materials | — | transaction | £1,925.40 |
| 2026-06-302026/27 · Q1 | PROTEK SECURE SYSTEMS LIMITED | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £2,302.00 |
| 2026-06-302026/27 · Q1 | Concept Elevators (UK) Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £2,335.80 |
| 2026-06-302026/27 · Q1 | Concept Elevators (UK) Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £2,425.50 |
| 2026-06-302026/27 · Q1 | Concept Elevators (UK) Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £2,580.00 |
| 2026-06-302026/27 · Q1 | Global Grooves | PlaceCommunities | Operational Materials | — | transaction | £2,800.00 |
| 2026-06-302026/27 · Q1 | Signis Limited | PeopleChildren's Services | Services - Professional Fees | — | transaction | £2,850.00 |
| 2026-06-302026/27 · Q1 | Matthews Travel | PeopleLeisure Services | Hire Of Other Vehicles | — | transaction | £2,900.00 |
| 2026-06-302026/27 · Q1 | Ove Arup & Partners Ltd | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £2,920.00 |
| 2026-06-302026/27 · Q1 | KILLGERM CHEMICALS LTDPublished as Killgerm Chemicals Ltd | PlaceEnvironment | Operational Materials | — | transaction | £3,048.13 |
| 2026-06-302026/27 · Q1 | Civica Election Services Limited | Corporate ServicesResources | Office Expenses | — | transaction | £3,137.44 |
| 2026-06-302026/27 · Q1 | Holcim UK Limited | PlaceEnvironment | Operational Materials | — | transaction | £3,189.35 |
| 2026-06-302026/27 · Q1 | Construction Documentation North West Ltd | PlaceGrowth | Services - Professional Fees | — | transaction | £3,525.00 |
| 2026-06-302026/27 · Q1 | Safehouses North Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £4,031.15 |
| 2026-06-302026/27 · Q1 | UK Fostering Limited | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £4,273.04 |
| 2026-06-302026/27 · Q1 | Ove Arup & Partners Ltd | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £4,318.85 |
| 2026-06-302026/27 · Q1 | Fusion Care Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £4,380.00 |
| 2026-06-302026/27 · Q1 | Association of Electoral Administrators | Corporate ServicesResources | Services - Professional Fees | — | transaction | £4,623.00 |
| 2026-06-302026/27 · Q1 | Civica Uk Ltd | Corporate ServicesResources | Services - Professional Fees | — | transaction | £5,902.50 |
| 2026-06-302026/27 · Q1 | OFSTED | PeopleChildren's Services | Services - Professional Fees | — | transaction | £5,926.00 |
| 2026-06-302026/27 · Q1 | Real Care Support | PeopleChildren's Services | Out of Borough Placement | — | transaction | £6,500.00 |
| 2026-06-302026/27 · Q1 | Easibathe Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £6,505.22 |
| 2026-06-302026/27 · Q1 | CMS Contracts (UK) Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £7,000.00 |
| 2026-06-302026/27 · Q1 | COMPLETE BACKGROUND SCREENING LTDPublished as Complete Background Screening Ltd | Corporate ServicesResources | DBS Checks | — | transaction | £7,707.00 |
| 2026-06-302026/27 · Q1 | CBRE Ltd | PlaceGrowth | Services - Professional Fees | — | transaction | £9,500.00 |
| 2026-06-302026/27 · Q1 | Wilde Consulting Ltd | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £11,062.61 |
| 2026-06-302026/27 · Q1 | E Smith & Son | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £11,179.91 |
| 2026-06-302026/27 · Q1 | M&R Heating Services Northwest Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £12,335.71 |
| 2026-06-302026/27 · Q1 | Team Lifestyle Group | PeopleChildren's Services | Out of Borough Placement | — | transaction | £15,047.72 |
| 2026-06-302026/27 · Q1 | Housing 21 | Housing Revenue AccountHousing Revenue Account | Services - Professional Fees | — | transaction | £15,450.63 |
| 2026-06-302026/27 · Q1 | Cornerstone Training and Support Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £15,500.00 |
| 2026-06-302026/27 · Q1 | Cornerstone Training and Support Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £15,500.00 |
| 2026-06-302026/27 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | SEND - Personal Budgets | — | transaction | £20,642.91 |
| 2026-06-302026/27 · Q1 | Optima Health UK Limited | Corporate ServicesResources | Other Employee expenses | — | transaction | £22,430.18 |
| 2026-06-302026/27 · Q1 | Oldham Community Leisure Ltd | Corporate ServicesResources | Services - Professional Fees | — | transaction | £26,418.00 |
| 2026-06-302026/27 · Q1 | P Casey (Land Reclamation) Ltd | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £256,834.85 |
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.