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 |
|---|---|---|---|---|---|---|
| 2025-06-102025/26 · Q1 | Zen Internet Ltd | Corporate ServicesCorporate Services | Computing - Internet | — | transaction | £4,189.99 |
| 2025-06-102025/26 · Q1 | Platinum Stairlifts Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £7,679.25 |
| 2025-06-102025/26 · Q1 | Platinum Stairlifts Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £8,504.50 |
| 2025-06-102025/26 · Q1 | Lancashire county councilPublished as Lancashire County Council | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £8,787.33 |
| 2025-06-102025/26 · Q1 | Insight Direct (UK) Ltd | Corporate ServicesCorporate Services | Computing - Purchase Of Software | — | transaction | £8,996.52 |
| 2025-06-102025/26 · Q1 | NAFS Travel | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £10,050.00 |
| 2025-06-102025/26 · Q1 | Buro Happold Ltd | PlaceEconomic Development, Enterprise and Skills | Fees - Other | — | transaction | £10,431.11 |
| 2025-06-102025/26 · Q1 | The Regenda Group | PlaceEconomy | Premises Service Charges | — | transaction | £11,592.03 |
| 2025-06-102025/26 · Q1 | Lancashire county councilPublished as Lancashire County Council | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £13,720.00 |
| 2025-06-102025/26 · Q1 | Xerox (UK) Ltd | Corporate ServicesCorporate Services | Multimedia Expenses | — | transaction | £17,528.14 |
| 2025-06-102025/26 · Q1 | Free Run Private Services Ltd | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £19,522.20 |
| 2025-06-102025/26 · Q1 | Measure2Improve Ltd | PlaceEnvironmental Services | Publicity And Marketing | — | transaction | £20,070.00 |
| 2025-06-102025/26 · Q1 | Comfort Call Limited | PeopleCommunity Health and Adult Social Care | External Supported Living | — | transaction | £53,981.08 |
| 2025-06-102025/26 · Q1 | Rowan Ashworth Ltd | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £65,171.13 |
| 2025-06-102025/26 · Q1 | Imagine Act & Succeed | PeopleCommunity Health and Adult Social Care | External Supported Living | — | transaction | £80,971.58 |
| 2025-06-102025/26 · Q1 | Tilbury Douglas Construction Limited | PlaceEconomic Development, Enterprise and Skills | Fees - Other | — | transaction | £247,961.48 |
| 2025-06-102025/26 · Q1 | REED SPECIALIST RECRUITMENT LIMITEDPublished as Reed Specialist Recruitment Limited | Corporate ServicesCorporate Services | Reed - Agency Procurement Holding Account | — | transaction | £251,326.91 |
| 2025-06-102025/26 · Q1 | Inspiral Oldham Ltd | Housing Revenue AccountHousing Revenue Account | PFI Contractual Payments | — | transaction | £832,817.99 |
| 2025-06-112025/26 · Q1 | Reed Talent Solutions Limited | PlaceEnvironmental Services | Agency Staff | — | transaction | £517.63 |
| 2025-06-112025/26 · Q1 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £544.32 |
| 2025-06-112025/26 · Q1 | Sunbelt Rentals Limited | PlaceEnvironmental Services | Operational Materials | — | transaction | £554.40 |
| 2025-06-112025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £600.00 |
| 2025-06-112025/26 · Q1 | Odd Arts | PlaceYouth & Communities | Services - Payments To Contractors | — | transaction | £600.00 |
| 2025-06-112025/26 · Q1 | VPS ( UK) Ltd | PlaceEnvironmental Services | Operational Materials | — | transaction | £634.07 |
| 2025-06-112025/26 · Q1 | Glantus UK Ltd | PlaceEconomy | Services - Professional Fees | — | transaction | £645.09 |
| 2025-06-112025/26 · Q1 | D A Languages Ltd | PeopleChildren's Services | Interpreter/Translation Services | — | transaction | £655.57 |
| 2025-06-112025/26 · Q1 | Pro-Service Group Ltd | PlaceEconomy | General Provision - Repairs & Maintenance | — | transaction | £660.00 |
| 2025-06-112025/26 · Q1 | Holcim UK Limited | PlaceEnvironmental Services | Operational Materials | — | transaction | £720.72 |
| 2025-06-112025/26 · Q1 | M R M Street Furniture Ltd | PlaceEnvironmental Services | Operational Materials | — | transaction | £750.00 |
| 2025-06-112025/26 · Q1 | Environmental Engineering Partners Ltd | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £750.00 |
| 2025-06-112025/26 · Q1 | D A Languages Ltd | PeopleChildren's Services | Interpreter/Translation Services | — | transaction | £752.03 |
| 2025-06-112025/26 · Q1 | Hays Specialist Recruitment | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £800.00 |
| 2025-06-112025/26 · Q1 | Meritec Limited | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £807.30 |
| 2025-06-112025/26 · Q1 | Kirkham Property Management Ltd | PlaceYouth & Communities | Hotel Accommodation | — | transaction | £810.00 |
| 2025-06-112025/26 · Q1 | GMX Cars Ltd | PeopleChildren's Services | Assistance To Families Grants | — | transaction | £893.65 |
| 2025-06-112025/26 · Q1 | Sarah Watson Therapeutic Training and Consultancy | Corporate ServicesCorporate Services | Training Expenses | — | transaction | £895.00 |
| 2025-06-112025/26 · Q1 | Restore Document Management | PlaceHeritage, Libraries and Arts | Galleries Exhibition Costs | — | transaction | £946.15 |
| 2025-06-112025/26 · Q1 | Groundwork Landscapes Ltd | PlaceEnvironmental Services | Construction - Main Contractor | — | transaction | £950.00 |
| 2025-06-112025/26 · Q1 | Waterman Aspen Ltd | PlaceEnvironmental Services | Agency Staff | — | transaction | £958.20 |
| 2025-06-112025/26 · Q1 | Jacobs UK Limited | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £969.21 |
| 2025-06-112025/26 · Q1 | Badenoch and Clarke Ltd t/a Adecco | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £1,034.40 |
| 2025-06-112025/26 · Q1 | AFJ Limited | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £1,040.00 |
| 2025-06-112025/26 · Q1 | Carl Thomas | PeopleChildren's Services | Agency Staff | — | transaction | £1,080.00 |
| 2025-06-112025/26 · Q1 | GMX Cars Ltd | PeopleChildren's Services | Assistance To Families Grants | — | transaction | £1,089.58 |
| 2025-06-112025/26 · Q1 | Ambrose Nursery Ltd | PeopleChildren's Services | Payments To Carers/Volunteers/Providers | — | transaction | £1,100.00 |
| 2025-06-112025/26 · Q1 | Positive Steps Oldham | PeopleChildren's Services | SEND - Alternative Provision | — | transaction | £1,132.00 |
| 2025-06-112025/26 · Q1 | Waterman Aspen Ltd | PlaceEnvironmental Services | Agency Staff | — | transaction | £1,239.12 |
| 2025-06-112025/26 · Q1 | Holcim UK Limited | PlaceEnvironmental Services | Operational Materials | — | transaction | £1,334.65 |
| 2025-06-112025/26 · Q1 | Personnel Leasing Limited | PeopleChildren's Services | Agency Staff | — | transaction | £1,431.60 |
| 2025-06-112025/26 · Q1 | Personnel Leasing Limited | PeopleChildren's Services | Agency Staff | — | transaction | £1,646.71 |
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.