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 |
|---|---|---|---|---|---|---|
| 2025-05-202025/26 · Q1 | Lincoln House Chambers | PeopleChildren's Services | Legal Expenses | — | transaction | £791.67 |
| 2025-05-202025/26 · Q1 | Timberplay Ltd | PlaceEnvironmental Services | Operational Materials | — | transaction | £795.00 |
| 2025-05-202025/26 · Q1 | Soccer Stars | PeopleChildren's Services | Grants | — | transaction | £800.00 |
| 2025-05-202025/26 · Q1 | Craig Harris | PlaceYouth & Communities | Educational Visits / School Trips | — | transaction | £800.00 |
| 2025-05-202025/26 · Q1 | Rachel Hacking Ecology Ltd | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £811.40 |
| 2025-05-202025/26 · Q1 | Timberplay Ltd | PlaceEnvironmental Services | Operational Materials | — | transaction | £856.35 |
| 2025-05-202025/26 · Q1 | Timberplay Ltd | PlaceEnvironmental Services | Operational Materials | — | transaction | £856.35 |
| 2025-05-202025/26 · Q1 | Special Branch Tree Surgeons Ltd | PlaceEnvironmental Services | Construction - Main Contractor | — | transaction | £888.25 |
| 2025-05-202025/26 · Q1 | Stephanie Holt | PeopleChildren's Services | Services - Professional Fees | — | transaction | £900.00 |
| 2025-05-202025/26 · Q1 | Kirsty Green TA Practioner in Arts and Education | PlaceHeritage, Libraries and Arts | Services - Professional Fees | — | transaction | £900.00 |
| 2025-05-202025/26 · Q1 | Hays Specialist Recruitment | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £937.50 |
| 2025-05-202025/26 · Q1 | Nicola Mayall | PeopleChildren's Services | Services - Professional Fees | — | transaction | £960.00 |
| 2025-05-202025/26 · Q1 | Oticon Limited | PeopleChildren's Services | Educational Curriculum Equipment | — | transaction | £996.00 |
| 2025-05-202025/26 · Q1 | Vodafone Limited | Corporate ServicesCorporate Services | Computing - Internet | — | transaction | £1,042.02 |
| 2025-05-202025/26 · Q1 | Askews & Holts Library Services Ltd | PlaceHeritage, Libraries and Arts | Publications | — | transaction | £1,173.96 |
| 2025-05-202025/26 · Q1 | Consultaprint Limited T/A Hatters Promotions | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,191.60 |
| 2025-05-202025/26 · Q1 | Holcim UK Limited | PlaceEnvironmental Services | Operational Materials | — | transaction | £1,237.57 |
| 2025-05-202025/26 · Q1 | No Graffiti Ltd | PlaceEnvironmental Services | Services - Payments To Contractors | — | transaction | £1,260.00 |
| 2025-05-202025/26 · Q1 | Sophie Anne Ellicott | PlaceHeritage, Libraries and Arts | Educational Curriculum Equipment | — | transaction | £1,320.00 |
| 2025-05-202025/26 · Q1 | Oldham Youth Zone T/A Mahdlo | PeopleChildren's Services | Grants | — | transaction | £1,360.00 |
| 2025-05-202025/26 · Q1 | LoCTA Limited | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £1,365.00 |
| 2025-05-202025/26 · Q1 | Fullcircle NW CIC | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,380.00 |
| 2025-05-202025/26 · Q1 | Skyline Cars Ltd | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £1,430.00 |
| 2025-05-202025/26 · Q1 | Bedspace Resources Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,481.74 |
| 2025-05-202025/26 · Q1 | Friends of Stoneleigh Park | PeopleChildren's Services | Grants | — | transaction | £1,500.00 |
| 2025-05-202025/26 · Q1 | Apex Radio Systems Ltd | PlaceEnvironmental Services | Operational Materials | — | transaction | £1,500.00 |
| 2025-05-202025/26 · Q1 | Information Resources (Oldham) Ltd | PlaceHeritage, Libraries and Arts | Services - Professional Fees | — | transaction | £1,530.38 |
| 2025-05-202025/26 · Q1 | Friends of Stoneleigh Park | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,543.50 |
| 2025-05-202025/26 · Q1 | Billy Barlow | PlaceHeritage, Libraries and Arts | Services - Professional Fees | — | transaction | £1,600.00 |
| 2025-05-202025/26 · Q1 | Limehurst Little Learners Ltd | PeopleChildren's Services | SEND - Private Nurseries | — | transaction | £1,697.00 |
| 2025-05-202025/26 · Q1 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,731.99 |
| 2025-05-202025/26 · Q1 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,735.38 |
| 2025-05-202025/26 · Q1 | North West Social Care and Support | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,790.25 |
| 2025-05-202025/26 · Q1 | Positive Steps Oldham | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,800.00 |
| 2025-05-202025/26 · Q1 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,819.37 |
| 2025-05-202025/26 · Q1 | SCT Climbing Limited | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,825.00 |
| 2025-05-202025/26 · Q1 | Interurban Ltd | PlaceEconomy | Services - Professional Fees | — | transaction | £1,876.00 |
| 2025-05-202025/26 · Q1 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,883.05 |
| 2025-05-202025/26 · Q1 | Oldham Youth Zone T/A Mahdlo | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,890.00 |
| 2025-05-202025/26 · Q1 | Yuvanis Foundation | PeopleChildren's Services | Services - Professional Fees | — | transaction | £2,000.00 |
| 2025-05-202025/26 · Q1 | Day Drive Community Garden | PlaceYouth & Communities | Operational Materials | — | transaction | £2,000.00 |
| 2025-05-202025/26 · Q1 | Relax Kids Oldham | PeopleChildren's Services | Services - Professional Fees | — | transaction | £2,264.12 |
| 2025-05-202025/26 · Q1 | Rowan Ashworth Ltd | PlaceEnvironmental Services | Hired Moveable Plant | — | transaction | £2,320.00 |
| 2025-05-202025/26 · Q1 | James A Jobling & Co Ltd t/a Jobling Purser Ltd | PlaceEnvironmental Services | Operational Materials | — | transaction | £2,336.25 |
| 2025-05-202025/26 · Q1 | SCT Climbing Limited | PeopleChildren's Services | Services - Professional Fees | — | transaction | £2,350.00 |
| 2025-05-202025/26 · Q1 | BroadNet Communications Systems Ltd | PlaceEnvironmental Services | Operational Materials | — | transaction | £2,352.00 |
| 2025-05-202025/26 · Q1 | Ellis Williams Architects Ltd | PlaceEconomic Development, Enterprise and Skills | Fees - Other | — | transaction | £2,459.94 |
| 2025-05-202025/26 · Q1 | Foster Care Associates Limited (FCA) | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £2,519.34 |
| 2025-05-202025/26 · Q1 | NHS England TA CPGM Healthcare Ltd | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £2,573.75 |
| 2025-05-202025/26 · Q1 | Oldham Play Action Group | PeopleChildren's Services | Services - Professional Fees | — | transaction | £2,575.00 |
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.