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 |
|---|---|---|---|---|---|---|
| 2026-02-062025/26 · Q4 | Dawsongroup Vans Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £670.16 |
| 2026-02-062025/26 · Q4 | Dawsongroup Vans Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £670.16 |
| 2026-02-062025/26 · Q4 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £693.45 |
| 2026-02-062025/26 · Q4 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £693.45 |
| 2026-02-062025/26 · Q4 | Weightmans LLP | Corporate ServicesCorporate Services | Legal Expenses | — | transaction | £749.00 |
| 2026-02-062025/26 · Q4 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £774.00 |
| 2026-02-062025/26 · Q4 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £819.89 |
| 2026-02-062025/26 · Q4 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £820.30 |
| 2026-02-062025/26 · Q4 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £862.20 |
| 2026-02-062025/26 · Q4 | Dawsongroup Vans Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £876.00 |
| 2026-02-062025/26 · Q4 | Dawsongroup Vans Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £904.00 |
| 2026-02-062025/26 · Q4 | Dawsongroup Vans Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £904.00 |
| 2026-02-062025/26 · Q4 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £959.05 |
| 2026-02-062025/26 · Q4 | J A Jones & Sons (Churchtown) Ltd | PlaceEnvironment | Operational Materials | — | transaction | £962.00 |
| 2026-02-062025/26 · Q4 | The Family Place Ltd | PeopleChildren's Services | Training Expenses | — | transaction | £1,187.00 |
| 2026-02-062025/26 · Q4 | Spark Oldham CiC | PeopleChildren's Services | Grants | — | transaction | £1,200.00 |
| 2026-02-062025/26 · Q4 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,359.75 |
| 2026-02-062025/26 · Q4 | Live Music Now Limited | PeopleChildren's Services | SEND - Personal Budgets | — | transaction | £1,400.00 |
| 2026-02-062025/26 · Q4 | Global Trading UK Ltd | PlaceEnvironment | Operational Materials | — | transaction | £1,493.76 |
| 2026-02-062025/26 · Q4 | F G Rowland Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £1,495.00 |
| 2026-02-062025/26 · Q4 | F G Rowland Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £1,495.00 |
| 2026-02-062025/26 · Q4 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,495.67 |
| 2026-02-062025/26 · Q4 | St Stephen’s | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £1,590.00 |
| 2026-02-062025/26 · Q4 | Institute of Revenues Rating & Valuation | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £1,695.00 |
| 2026-02-062025/26 · Q4 | Contenur UK Limited | PlaceEnvironment | Tools And Equipment | — | transaction | £1,754.26 |
| 2026-02-062025/26 · Q4 | WSP UK Ltd | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £1,790.00 |
| 2026-02-062025/26 · Q4 | Bottomline Technologies Ltd | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £1,872.41 |
| 2026-02-062025/26 · Q4 | Age UK Oldham Ltd | PlaceCommunities | Services - Professional Fees | — | transaction | £1,928.88 |
| 2026-02-062025/26 · Q4 | Beech House School | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £2,064.62 |
| 2026-02-062025/26 · Q4 | Verephi Ltd | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £2,250.00 |
| 2026-02-062025/26 · Q4 | Mahmood Hussain | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £2,700.00 |
| 2026-02-062025/26 · Q4 | HANDICARE ACCESSIBILITY LIMITEDPublished as Handicare Accessibility Limited | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £3,055.00 |
| 2026-02-062025/26 · Q4 | S Williamson T/A Smart Minibus | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £3,153.00 |
| 2026-02-062025/26 · Q4 | WSP UK Ltd | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £3,322.73 |
| 2026-02-062025/26 · Q4 | Eventus Travel | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £3,400.00 |
| 2026-02-062025/26 · Q4 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £3,539.20 |
| 2026-02-062025/26 · Q4 | Christopher Mckenzie | PeopleChildren's Services | Services - Professional Fees | — | transaction | £3,750.00 |
| 2026-02-062025/26 · Q4 | HFL Building Solutions Limited | PeopleChildren's Services | Maintenance Contracts | — | transaction | £3,874.00 |
| 2026-02-062025/26 · Q4 | Millbrook Healthcare Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £3,922.11 |
| 2026-02-062025/26 · Q4 | Olive Branch Fostering LTDPublished as Olive Branch Fostering Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £4,005.68 |
| 2026-02-062025/26 · Q4 | WSP UK Ltd | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £4,186.36 |
| 2026-02-062025/26 · Q4 | Lorimer Foster Services | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £4,456.74 |
| 2026-02-062025/26 · Q4 | WSP UK Ltd | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £4,534.00 |
| 2026-02-062025/26 · Q4 | PROTEK SECURE SYSTEMS LIMITED | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £5,994.00 |
| 2026-02-062025/26 · Q4 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £7,143.07 |
| 2026-02-062025/26 · Q4 | Mossley Private Hire Ltd | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £8,325.00 |
| 2026-02-062025/26 · Q4 | Saddleworth Plant Hire Ltd (SPH Ltd) | PlaceEnvironment | Operational Materials | — | transaction | £9,600.00 |
| 2026-02-062025/26 · Q4 | Abfallbehalter & Container Weber UK Ltd | PlaceEnvironment | Tools And Equipment | — | transaction | £9,733.12 |
| 2026-02-062025/26 · Q4 | Abicare Health Solutions Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £13,696.00 |
| 2026-02-062025/26 · Q4 | Rack Storage System Ltd | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £17,196.90 |
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.