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 |
|---|---|---|---|---|---|---|
| 2025-07-212025/26 · Q2 | Agrovista UK Ltd | PlaceEnvironment | Operational Materials | — | transaction | £2,195.90 |
| 2025-07-212025/26 · Q2 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £2,724.76 |
| 2025-07-212025/26 · Q2 | Bold Communications Ltd | PlaceEnvironment | Operational Materials | — | transaction | £3,180.00 |
| 2025-07-212025/26 · Q2 | The Harmony Trust Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £3,204.18 |
| 2025-07-212025/26 · Q2 | The Harmony Trust Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £3,204.18 |
| 2025-07-212025/26 · Q2 | WOLSELEY UK LTDPublished as Wolseley UK Ltd | PlaceEnvironment | Operational Materials | — | transaction | £3,254.10 |
| 2025-07-212025/26 · Q2 | Mitchell Diesel Limited T/A Mitchell Power Systems / Diesel | PlaceEnvironment | Operational Materials | — | transaction | £3,640.00 |
| 2025-07-212025/26 · Q2 | Evouchers Limited | PlaceCommunities | Services - Professional Fees | — | transaction | £3,974.10 |
| 2025-07-212025/26 · Q2 | Compass Forest School | PeopleChildren's Services | SEND - Alternative Provision | — | transaction | £4,788.00 |
| 2025-07-212025/26 · Q2 | JCS Online Rescources Ltd | PlaceCommunities | Subscriptions | — | transaction | £7,748.40 |
| 2025-07-212025/26 · Q2 | Miconex Ltd | PlaceGrowth | Publicity And Marketing | — | transaction | £9,450.00 |
| 2025-07-212025/26 · Q2 | The Harmony Trust Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £12,500.00 |
| 2025-07-212025/26 · Q2 | ACTION TOGETHER CIOPublished as Action Together CIO | PeopleChildren's Services | Services - Professional Fees | — | transaction | £12,846.00 |
| 2025-07-212025/26 · Q2 | Rhodes & Sons Construction Ltd | PlaceEnvironment | Hired Moveable Plant | — | transaction | £17,919.24 |
| 2025-07-212025/26 · Q2 | Rhodes & Sons Construction Ltd | PlaceEnvironment | Hired Moveable Plant | — | transaction | £19,344.75 |
| 2025-07-212025/26 · Q2 | Barnardo’s | PeopleChildren's Services | Services - Professional Fees | — | transaction | £39,245.00 |
| 2025-07-212025/26 · Q2 | Borough Taxis Ltd | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £40,026.05 |
| 2025-07-212025/26 · Q2 | Savills UK Limited | PlaceGrowth | Premises Service Charges | — | transaction | £72,209.64 |
| 2025-07-212025/26 · Q2 | The Greater Manchester Combined Authority | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £127,602.76 |
| 2025-07-212025/26 · Q2 | Savills UK Limited | PlaceGrowth | Premises Service Charges | — | transaction | £171,236.16 |
| 2025-07-212025/26 · Q2 | Willmott Dixon Construction Ltd | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £415,712.39 |
| 2025-07-202025/26 · Q2 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Allowances To Foster Parents | — | transaction | £500.00 |
| 2025-07-202025/26 · Q2 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Allowances To Foster Parents | — | transaction | £900.00 |
| 2025-07-202025/26 · Q2 | THREE CIRCLES FOSTERING LTDPublished as Three Circles Fostering Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £4,613.66 |
| 2025-07-182025/26 · Q2 | Saddleworth Plant Hire Ltd (SPH Ltd) | PlaceEnvironment | General Provision - Repairs & Maintenance | — | transaction | £500.00 |
| 2025-07-182025/26 · Q2 | RNC Enterprises Limited | PeopleChildren's Services | Services - Professional Fees | — | transaction | £568.10 |
| 2025-07-182025/26 · Q2 | B.Conway (Tail Lifts) Limited | PlaceEnvironment | Vehicle Maintenance - Contract | — | transaction | £595.50 |
| 2025-07-182025/26 · Q2 | Walker Fire (UK) Ltd | PlaceGrowth | Maintenance Contracts | — | transaction | £795.00 |
| 2025-07-182025/26 · Q2 | Gencia Property Services | PlaceCommunities | HSF Payments - Homelessness | — | transaction | £825.00 |
| 2025-07-182025/26 · Q2 | PTSG – Access & Safety Ltd | PlaceGrowth | Maintenance Contracts | — | transaction | £897.00 |
| 2025-07-182025/26 · Q2 | Howarth Housing Group Ltd | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £952.00 |
| 2025-07-182025/26 · Q2 | Simple Life Homes | PlaceCommunities | HSF Payments - Homelessness | — | transaction | £985.00 |
| 2025-07-182025/26 · Q2 | Rennsolution Limited | PlaceCommunities | PRS Advance Payment | — | transaction | £1,000.00 |
| 2025-07-182025/26 · Q2 | MRB Workshop Services Ltd | PlaceEnvironment | Operational Materials | — | transaction | £1,203.00 |
| 2025-07-182025/26 · Q2 | Ajay Javer | Corporate ServicesCorporate Services | Public/Civic Functions | — | transaction | £1,362.43 |
| 2025-07-182025/26 · Q2 | New Image (Public Relations) Ltd | PlaceGrowth | Services - Professional Fees | — | transaction | £1,750.00 |
| 2025-07-182025/26 · Q2 | New Image (Public Relations) Ltd | PlaceGrowth | Services - Professional Fees | — | transaction | £1,750.00 |
| 2025-07-182025/26 · Q2 | Colt International Ltd | PlaceGrowth | Maintenance Contracts | — | transaction | £1,891.00 |
| 2025-07-182025/26 · Q2 | Rennsolution Limited | PlaceCommunities | HSF Payments - Homelessness | — | transaction | £2,100.00 |
| 2025-07-182025/26 · Q2 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £2,278.63 |
| 2025-07-182025/26 · Q2 | Ajay Javer | Corporate ServicesCorporate Services | Public/Civic Functions | — | transaction | £2,331.50 |
| 2025-07-182025/26 · Q2 | G & A Taylor Hotels Ltd | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £2,647.50 |
| 2025-07-182025/26 · Q2 | G & A Taylor Hotels Ltd | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £2,981.50 |
| 2025-07-182025/26 · Q2 | THREE CIRCLES FOSTERING LTDPublished as Three Circles Fostering Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £3,203.06 |
| 2025-07-182025/26 · Q2 | Rennsolution Limited | PlaceCommunities | PRS Advance Payment | — | transaction | £3,300.00 |
| 2025-07-182025/26 · Q2 | EE Ltd | Corporate ServicesCorporate Services | Comms Expenses | — | transaction | £3,629.33 |
| 2025-07-182025/26 · Q2 | Berry Recruitment | PlaceGrowth | Agency Staff | — | transaction | £4,645.04 |
| 2025-07-182025/26 · Q2 | Berry Recruitment | PlaceGrowth | Agency Staff | — | transaction | £4,824.80 |
| 2025-07-182025/26 · Q2 | THREE CIRCLES FOSTERING LTDPublished as Three Circles Fostering Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £4,893.99 |
| 2025-07-182025/26 · Q2 | Berry Recruitment | PlaceGrowth | Agency Staff | — | transaction | £5,056.23 |
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.