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 |
|---|---|---|---|---|---|---|
| 2026-06-182026/27 · Q1 | British Parking Association | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £990.00 |
| 2026-06-182026/27 · Q1 | Rhodes & Sons Construction Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £1,002.00 |
| 2026-06-182026/27 · Q1 | Pennine Medical Supplies Ltd | PlaceEnvironment | Protective Clothing | — | transaction | £1,003.87 |
| 2026-06-182026/27 · Q1 | Rhodes & Sons Construction Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £1,198.10 |
| 2026-06-182026/27 · Q1 | Fullcircle NW CIC | PlaceCommunities | Services - Professional Fees | — | transaction | £1,200.00 |
| 2026-06-182026/27 · Q1 | SOFTCAT LIMITEDPublished as Softcat Limited | Corporate ServicesResources | Services - Professional Fees | — | transaction | £1,240.00 |
| 2026-06-182026/27 · Q1 | Reach Publishing Services Limited | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £1,280.00 |
| 2026-06-182026/27 · Q1 | Badenoch and Clarke Ltd t/a Adecco | Corporate ServicesResources | Agency Staff | — | transaction | £1,293.00 |
| 2026-06-182026/27 · Q1 | WOLSELEY UK LTDPublished as Wolseley UK Ltd | PlaceEnvironment | Operational Materials | — | transaction | £1,360.17 |
| 2026-06-182026/27 · Q1 | Badenoch and Clarke Ltd t/a Adecco | Corporate ServicesResources | Agency Staff | — | transaction | £1,361.96 |
| 2026-06-182026/27 · Q1 | MC & MA Stewart (Haulage) Ltd | PlaceEnvironment | Operational Materials | — | transaction | £1,480.00 |
| 2026-06-182026/27 · Q1 | PERSONAL DETAILS REDACTED | PlaceCommunities | HSF Payments - Homelessness | — | transaction | £1,550.00 |
| 2026-06-182026/27 · Q1 | DENNIS EAGLE LTDPublished as Dennis Eagle Ltd | PlaceEnvironment | Vehicle Maintenance - Contract | — | transaction | £1,569.00 |
| 2026-06-182026/27 · Q1 | INSTARMAC GROUP PLCPublished as Instarmac Group Plc | PlaceEnvironment | Operational Materials | — | transaction | £1,690.85 |
| 2026-06-182026/27 · Q1 | Rowan Ashworth Ltd | PlaceEnvironment | Hired Moveable Plant | — | transaction | £2,024.00 |
| 2026-06-182026/27 · Q1 | Sensory Housing Ltd | PlaceCommunities | HSF Payments - Homelessness | — | transaction | £2,200.00 |
| 2026-06-182026/27 · Q1 | ISW - Assessments Ltd | PeopleChildren's Services | Legal Expenses | — | transaction | £2,259.20 |
| 2026-06-182026/27 · Q1 | Rhodes & Sons Construction Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £2,304.70 |
| 2026-06-182026/27 · Q1 | Taranto Systems Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £2,344.40 |
| 2026-06-182026/27 · Q1 | Ajay Javer | Corporate ServicesResources | Services - Professional Fees | — | transaction | £2,393.50 |
| 2026-06-182026/27 · Q1 | CCS Media Ltd | PlaceCommunities | Galleries Exhibition Costs | — | transaction | £2,401.11 |
| 2026-06-182026/27 · Q1 | HARV Housing CIC | PeopleChildren's Services | Payments To Carers/Volunteers/Providers | — | transaction | £2,445.67 |
| 2026-06-182026/27 · Q1 | Rowan Ashworth Ltd | PlaceEnvironment | Hired Moveable Plant | — | transaction | £2,530.00 |
| 2026-06-182026/27 · Q1 | REED SPECIALIST RECRUITMENT LIMITEDPublished as Reed Specialist Recruitment Limited | PeopleChildren's Services | Services - Professional Fees | — | transaction | £2,800.00 |
| 2026-06-182026/27 · Q1 | Bespoke Refrigeration and Air Conditioning Ltd | PlaceGrowth | Maintenance Contracts | — | transaction | £2,820.00 |
| 2026-06-182026/27 · Q1 | ROYAL MAIL GROUP PLCPublished as Royal Mail Group PLC | PlaceGrowth | Services - Professional Fees | — | transaction | £3,117.66 |
| 2026-06-182026/27 · Q1 | Taranto Systems Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £3,175.00 |
| 2026-06-182026/27 · Q1 | Insight Direct (UK) Ltd | PlaceEconomic Development, Enterprise and Skills | Fees - Other | — | transaction | £3,213.96 |
| 2026-06-182026/27 · Q1 | Rhodes & Sons Construction Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £3,283.20 |
| 2026-06-182026/27 · Q1 | Zen Internet Ltd | Corporate ServicesResources | Computing - Internet | — | transaction | £3,350.00 |
| 2026-06-182026/27 · Q1 | Sensory Housing Ltd | PlaceCommunities | HSF Payments - Homelessness | — | transaction | £3,450.00 |
| 2026-06-182026/27 · Q1 | REED SPECIALIST RECRUITMENT LIMITEDPublished as Reed Specialist Recruitment Limited | PeopleChildren's Services | Services - Professional Fees | — | transaction | £4,200.00 |
| 2026-06-182026/27 · Q1 | Rhodes & Sons Construction Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £4,441.80 |
| 2026-06-182026/27 · Q1 | Rhodes & Sons Construction Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £4,542.00 |
| 2026-06-182026/27 · Q1 | Rhodes & Sons Construction Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £5,414.05 |
| 2026-06-182026/27 · Q1 | Rhodes & Sons Construction Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £5,421.00 |
| 2026-06-182026/27 · Q1 | Oldham Care & Support Ltd | Housing Revenue AccountHousing Revenue Account | Services - Professional Fees | — | transaction | £5,779.19 |
| 2026-06-182026/27 · Q1 | International Parking Systems (UK) Limited | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £6,376.61 |
| 2026-06-182026/27 · Q1 | The Jordon Group | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £7,335.00 |
| 2026-06-182026/27 · Q1 | Oldham Youth Zone T/A Mahdlo | PeopleChildren's Services | Services - Professional Fees | — | transaction | £7,955.96 |
| 2026-06-182026/27 · Q1 | Rhodes & Sons Construction Ltd | PlaceEnvironment | Hired Moveable Plant | — | transaction | £9,744.08 |
| 2026-06-182026/27 · Q1 | REED SPECIALIST RECRUITMENT LIMITEDPublished as Reed Specialist Recruitment Limited | PeopleChildren's Services | Services - Professional Fees | — | transaction | £9,800.00 |
| 2026-06-182026/27 · Q1 | Focus Academy Trust (UK) Ltd TA Lyndhurst Primary School | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £10,810.00 |
| 2026-06-182026/27 · Q1 | NPOWER LIMITEDPublished as Npower Limited | PlaceGrowth | Electricity | — | transaction | £11,476.07 |
| 2026-06-182026/27 · Q1 | MC & MA Stewart (Haulage) Ltd | PlaceEnvironment | Operational Materials | — | transaction | £11,500.00 |
| 2026-06-182026/27 · Q1 | Rhodes & Sons Construction Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £11,981.68 |
| 2026-06-182026/27 · Q1 | NPOWER LIMITEDPublished as Npower Limited | PlaceGrowth | Electricity | — | transaction | £19,179.81 |
| 2026-06-182026/27 · Q1 | Standard Fuel Oils Ltd | PlaceEnvironment | Fuel & Oil | — | transaction | £20,538.42 |
| 2026-06-182026/27 · Q1 | North Chadderton School | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £23,769.32 |
| 2026-06-182026/27 · Q1 | Total Gas & Power Ltd | PlaceGrowth | Gas | — | transaction | £74,262.73 |
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.