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 |
|---|---|---|---|---|---|---|
| 2025-05-152025/26 · Q1 | Corlett Electrical Engineering Co (1981) Ltd | PlaceEconomy | General Provision - Repairs & Maintenance | — | transaction | £996.05 |
| 2025-05-152025/26 · Q1 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £996.70 |
| 2025-05-152025/26 · Q1 | HLF Berry LLP | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,054.00 |
| 2025-05-152025/26 · Q1 | Oliver Moore | PlaceEconomy | Agency Staff | — | transaction | £1,056.00 |
| 2025-05-152025/26 · Q1 | Oliver Moore | PlaceEconomy | Agency Staff | — | transaction | £1,056.00 |
| 2025-05-152025/26 · Q1 | Academy Services (Oldham) Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,060.00 |
| 2025-05-152025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Allowances To Foster Parents | — | transaction | £1,113.08 |
| 2025-05-152025/26 · Q1 | Damian Whyatt Signwriting | PlaceEconomy | Services - Professional Fees | — | transaction | £1,200.00 |
| 2025-05-152025/26 · Q1 | Mace Consult Limited | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £1,210.00 |
| 2025-05-152025/26 · Q1 | Mace Consult Limited | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £1,210.00 |
| 2025-05-152025/26 · Q1 | CDW ltd (formally -Kelway Ltd) | Corporate ServicesCorporate Services | Computing - Purchase Of Software | — | transaction | £1,233.59 |
| 2025-05-152025/26 · Q1 | Millgate Computer Systems Ltd | PeopleChildren's Services | Computing - Purchase Of Software | — | transaction | £1,237.06 |
| 2025-05-152025/26 · Q1 | Matchtech Group UK Ltd | PlaceEnvironmental Services | Agency Staff | — | transaction | £1,346.74 |
| 2025-05-152025/26 · Q1 | Thrive Foster Care | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £1,350.00 |
| 2025-05-152025/26 · Q1 | Thrive Foster Care | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £1,350.00 |
| 2025-05-152025/26 · Q1 | Corlett Electrical Engineering Co (1981) Ltd | PlaceEconomy | General Provision - Repairs & Maintenance | — | transaction | £1,377.00 |
| 2025-05-152025/26 · Q1 | Memories Memorials Limited | PlaceEnvironmental Services | Operational Materials | — | transaction | £1,400.00 |
| 2025-05-152025/26 · Q1 | UPS Building and Maintenance Limited | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £1,451.73 |
| 2025-05-152025/26 · Q1 | CPOMS Systems Limited | PeopleChildren's Services | Subscriptions | — | transaction | £1,455.00 |
| 2025-05-152025/26 · Q1 | John Simms | PeopleChildren's Services | Agency Staff | — | transaction | £1,507.98 |
| 2025-05-152025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,572.40 |
| 2025-05-152025/26 · Q1 | Heritage Project Management | PlaceEconomic Development, Enterprise and Skills | Fees - Other | — | transaction | £1,607.75 |
| 2025-05-152025/26 · Q1 | CDW ltd (formally -Kelway Ltd) | Corporate ServicesCorporate Services | Computing - Purchase Of Software | — | transaction | £1,677.90 |
| 2025-05-152025/26 · Q1 | Lanes Group Plc | PlaceEconomy | General Provision - Repairs & Maintenance | — | transaction | £1,690.00 |
| 2025-05-152025/26 · Q1 | North West Social Care and Support | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,790.25 |
| 2025-05-152025/26 · Q1 | Hays Specialist Recruitment | PlaceEnvironmental Services | Agency Staff | — | transaction | £1,851.60 |
| 2025-05-152025/26 · Q1 | Heritage Project Management | PlaceEconomic Development, Enterprise and Skills | Fees - Other | — | transaction | £1,901.25 |
| 2025-05-152025/26 · Q1 | Protec Security Group Limited (NW) Ltd | PlaceYouth & Communities | Grants | — | transaction | £1,917.00 |
| 2025-05-152025/26 · Q1 | Benny’s Minibuses Ltd | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £1,925.00 |
| 2025-05-152025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Allowances To Foster Parents | — | transaction | £2,083.05 |
| 2025-05-152025/26 · Q1 | Thrive Economics | PlaceEconomy | Services - Professional Fees | — | transaction | £2,275.00 |
| 2025-05-152025/26 · Q1 | Rider Levett Bucknall UK Ltd | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £2,357.00 |
| 2025-05-152025/26 · Q1 | PHS Group Ltd | PlaceHeritage, Libraries and Arts | Hygiene Services | — | transaction | £2,452.99 |
| 2025-05-152025/26 · Q1 | Planit IE Ltd | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £2,500.00 |
| 2025-05-152025/26 · Q1 | Wavenet Limited | Corporate ServicesCorporate Services | Comms - Telephone Rental | — | transaction | £2,844.42 |
| 2025-05-152025/26 · Q1 | ISW CSC Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £3,031.71 |
| 2025-05-152025/26 · Q1 | REED SPECIALIST RECRUITMENT LIMITEDPublished as Reed Specialist Recruitment Limited | PeopleCommunity Health and Adult Social Care | Agency Staff | — | transaction | £3,150.00 |
| 2025-05-152025/26 · Q1 | Bespoke Refrigeration and Air Conditioning Ltd | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £3,170.00 |
| 2025-05-152025/26 · Q1 | E Smith & Son | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £3,186.00 |
| 2025-05-152025/26 · Q1 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £3,287.95 |
| 2025-05-152025/26 · Q1 | Holcim UK Limited | PlaceEnvironmental Services | Operational Materials | — | transaction | £3,420.33 |
| 2025-05-152025/26 · Q1 | PORTAKABIN LTDPublished as Portakabin Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £3,431.99 |
| 2025-05-152025/26 · Q1 | EE Ltd | Corporate ServicesCorporate Services | Comms Expenses | — | transaction | £3,567.13 |
| 2025-05-152025/26 · Q1 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £3,580.50 |
| 2025-05-152025/26 · Q1 | ROYAL MAIL GROUP PLCPublished as Royal Mail Group PLC | PlaceEconomy | Services - Professional Fees | — | transaction | £3,718.18 |
| 2025-05-152025/26 · Q1 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £3,779.65 |
| 2025-05-152025/26 · Q1 | Evouchers Limited | PlaceEconomy | Services - Professional Fees | — | transaction | £3,822.00 |
| 2025-05-152025/26 · Q1 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £3,900.00 |
| 2025-05-152025/26 · Q1 | Waterman Aspen Ltd | PlaceEnvironmental Services | Agency Staff | — | transaction | £3,928.62 |
| 2025-05-152025/26 · Q1 | HANDICARE ACCESSIBILITY LIMITEDPublished as Handicare Accessibility Limited | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £3,967.00 |
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.