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 |
|---|---|---|---|---|---|---|
| 2025-07-182025/26 · Q2 | Berry Recruitment | PlaceGrowth | Agency Staff | — | transaction | £5,587.88 |
| 2025-07-182025/26 · Q2 | BroadNet Communications Systems Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £5,832.00 |
| 2025-07-182025/26 · Q2 | Howarth Housing Group Ltd | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £8,987.00 |
| 2025-07-182025/26 · Q2 | Howarth Housing Group Ltd | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £9,331.00 |
| 2025-07-182025/26 · Q2 | British Telecommunications plc | Corporate ServicesCorporate Services | Computing - Internet | — | transaction | £9,548.55 |
| 2025-07-182025/26 · Q2 | Howarth Housing Group Ltd | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £9,718.00 |
| 2025-07-182025/26 · Q2 | Howarth Housing Group Ltd | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £19,460.00 |
| 2025-07-182025/26 · Q2 | Wright Build Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £80,841.20 |
| 2025-07-172025/26 · Q2 | Thornham St James | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £500.00 |
| 2025-07-172025/26 · Q2 | Jane Acklam | PeopleChildren's Services | Services - Professional Fees | — | transaction | £525.00 |
| 2025-07-172025/26 · Q2 | BroadNet Communications Systems Ltd | PlaceEnvironment | Operational Materials | — | transaction | £525.00 |
| 2025-07-172025/26 · Q2 | BroadNet Communications Systems Ltd | PlaceEnvironment | Operational Materials | — | transaction | £525.00 |
| 2025-07-172025/26 · Q2 | BroadNet Communications Systems Ltd | PlaceEnvironment | Operational Materials | — | transaction | £525.00 |
| 2025-07-172025/26 · Q2 | D A Languages Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £544.83 |
| 2025-07-172025/26 · Q2 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £553.91 |
| 2025-07-172025/26 · Q2 | E Smith & Son | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £572.00 |
| 2025-07-172025/26 · Q2 | Age UK Oldham | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £580.00 |
| 2025-07-172025/26 · Q2 | Andrew Diggle | PeopleLeisure Services | Training Expenses | — | transaction | £651.00 |
| 2025-07-172025/26 · Q2 | Lincoln House Chambers | PeopleChildren's Services | Legal Expenses | — | transaction | £662.50 |
| 2025-07-172025/26 · Q2 | Optima Building Solutions Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £680.00 |
| 2025-07-172025/26 · Q2 | Lamas Thermaclad Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £695.00 |
| 2025-07-172025/26 · Q2 | Jill Breden | PeopleChildren's Services | Services - Professional Fees | — | transaction | £700.00 |
| 2025-07-172025/26 · Q2 | St Paul’s Primary School (Crompton House CE MAT) | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £800.00 |
| 2025-07-172025/26 · Q2 | Which? Ltd | PlaceCommunities | Subscriptions | — | transaction | £817.43 |
| 2025-07-172025/26 · Q2 | Personnel Leasing Limited | PeopleChildren's Services | Agency Staff | — | transaction | £859.50 |
| 2025-07-172025/26 · Q2 | NWE Waste Services Limited | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £875.00 |
| 2025-07-172025/26 · Q2 | Ajay Javer | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £877.00 |
| 2025-07-172025/26 · Q2 | Rhodes & Sons Construction Ltd | PlaceEnvironment | Hired Moveable Plant | — | transaction | £879.00 |
| 2025-07-172025/26 · Q2 | Permanent Futures Ltd | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £950.00 |
| 2025-07-172025/26 · Q2 | Rhodes & Sons Construction Ltd | PlaceEnvironment | Hired Moveable Plant | — | transaction | £1,095.32 |
| 2025-07-172025/26 · Q2 | Central Power Services Ltd | PlaceGrowth | Maintenance Contracts | — | transaction | £1,140.50 |
| 2025-07-172025/26 · Q2 | Permanent Futures Ltd | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £1,187.50 |
| 2025-07-172025/26 · Q2 | BRITISH GAS TRADING LIMITEDPublished as British Gas Trading Limited | PlaceGrowth | Electricity | — | transaction | £1,204.62 |
| 2025-07-172025/26 · Q2 | Rennsolution Limited | PlaceCommunities | PRS Advance Payment | — | transaction | £1,245.00 |
| 2025-07-172025/26 · Q2 | Rowe Residential Ltd | PlaceCommunities | PRS Advance Payment | — | transaction | £1,269.22 |
| 2025-07-172025/26 · Q2 | ICS Operations Limited | PeopleChildren's Services | Agency Staff | — | transaction | £1,310.34 |
| 2025-07-172025/26 · Q2 | Alliance Disposables Ltd | PlaceGrowth | Operational Materials | — | transaction | £1,339.75 |
| 2025-07-172025/26 · Q2 | Permanent Futures Ltd | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £1,425.00 |
| 2025-07-172025/26 · Q2 | Appledore Private Day Nursery Ltd | PeopleChildren's Services | Payments To Carers/Volunteers/Providers | — | transaction | £1,440.00 |
| 2025-07-172025/26 · Q2 | Appledore Private Day Nursery Ltd | PeopleChildren's Services | Payments To Carers/Volunteers/Providers | — | transaction | £1,440.00 |
| 2025-07-172025/26 · Q2 | Halton Borough Council | PlaceEnvironment | Operational Materials | — | transaction | £1,490.75 |
| 2025-07-172025/26 · Q2 | Holcim UK Limited | PlaceEnvironment | Operational Materials | — | transaction | £1,495.41 |
| 2025-07-172025/26 · Q2 | Rhodes & Sons Construction Ltd | PlaceEnvironment | Hired Moveable Plant | — | transaction | £1,530.45 |
| 2025-07-172025/26 · Q2 | Hillgate Health Group | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,599.36 |
| 2025-07-172025/26 · Q2 | John Simms | PeopleChildren's Services | Agency Staff | — | transaction | £1,618.32 |
| 2025-07-172025/26 · Q2 | Ridge and Partners LLP | PeopleChildren's Services | Acquisition Of Buildings | — | transaction | £1,739.00 |
| 2025-07-172025/26 · Q2 | Loxley Maynard | PeopleChildren's Services | Fees - Private Architect | — | transaction | £2,070.00 |
| 2025-07-172025/26 · Q2 | Rhodes & Sons Construction Ltd | PlaceEnvironment | Hired Moveable Plant | — | transaction | £2,132.80 |
| 2025-07-172025/26 · Q2 | M&R Heating Services Northwest Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £2,138.86 |
| 2025-07-172025/26 · Q2 | NonStop Consulting Ltd | PeopleChildren's Services | Agency Staff | — | transaction | £2,187.99 |
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.