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 |
|---|---|---|---|---|---|---|
| 2025-06-252025/26 · Q1 | TRANSPORT FOR GREATER MANCHESTERPublished as Transport For Greater Manchester | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £2,000.00 |
| 2025-06-252025/26 · Q1 | The Jalal Practice | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £2,075.00 |
| 2025-06-252025/26 · Q1 | Lords The Caterers Ltd | PlaceEconomy | Catering - Refreshments & Hospitality | — | transaction | £2,529.00 |
| 2025-06-252025/26 · Q1 | Eldermount Ltd | PlaceEconomy | Other Rents | — | transaction | £2,625.00 |
| 2025-06-252025/26 · Q1 | C&C Catering | Corporate ServicesCorporate Services | Catering - Refreshments & Hospitality | — | transaction | £2,845.00 |
| 2025-06-252025/26 · Q1 | Fusion Care Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £2,978.57 |
| 2025-06-252025/26 · Q1 | Miriam Wade c/o Blossom Psychology | Corporate ServicesCorporate Services | Training Expenses | — | transaction | £3,000.00 |
| 2025-06-252025/26 · Q1 | Saddleworth School of Dance cic | PeopleChildren's Services | Services - Professional Fees | — | transaction | £3,100.00 |
| 2025-06-252025/26 · Q1 | Cathedral Leasing Ltd | PlaceEconomy | Hygiene Services | — | transaction | £3,914.94 |
| 2025-06-252025/26 · Q1 | Oldham Care & Support Ltd | Housing Revenue AccountHousing Revenue Account | Services - Professional Fees | — | transaction | £3,961.79 |
| 2025-06-252025/26 · Q1 | Yuvanis Foundation | PeopleChildren's Services | Services - Professional Fees | — | transaction | £4,000.00 |
| 2025-06-252025/26 · Q1 | Buds & Blossoms Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £4,000.00 |
| 2025-06-252025/26 · Q1 | ROYAL MAIL GROUP PLCPublished as Royal Mail Group PLC | PlaceEconomy | Services - Professional Fees | — | transaction | £4,203.71 |
| 2025-06-252025/26 · Q1 | Friends of Stoneleigh Park | PeopleChildren's Services | Services - Professional Fees | — | transaction | £4,588.75 |
| 2025-06-252025/26 · Q1 | MHR International UK Ltd | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £5,016.00 |
| 2025-06-252025/26 · Q1 | Lees Road Surgery | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £5,350.00 |
| 2025-06-252025/26 · Q1 | UPS Building and Maintenance Limited | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £5,446.40 |
| 2025-06-252025/26 · Q1 | Fusion Care Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £5,475.00 |
| 2025-06-252025/26 · Q1 | HANDICARE ACCESSIBILITY LIMITEDPublished as Handicare Accessibility Limited | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £6,715.00 |
| 2025-06-252025/26 · Q1 | Interurban Ltd | PlaceEconomy | Chief Rents | — | transaction | £7,301.25 |
| 2025-06-252025/26 · Q1 | Fleet Factors Ltd | PlaceEnvironmental Services | Vehicle Spare Parts | — | transaction | £9,551.79 |
| 2025-06-252025/26 · Q1 | OLR Planning Limited | PlaceEconomy | Agency Staff | — | transaction | £9,834.00 |
| 2025-06-252025/26 · Q1 | Wilde Consulting Ltd | PlaceEnvironmental Services | Agency Staff | — | transaction | £12,069.54 |
| 2025-06-252025/26 · Q1 | T C Meats Ltd | PlaceEconomy | Catering - Food | — | transaction | £12,942.82 |
| 2025-06-252025/26 · Q1 | Legrand Care | PeopleCommunity Health and Adult Social Care | Tools And Equipment | — | transaction | £15,400.80 |
| 2025-06-252025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £15,633.05 |
| 2025-06-252025/26 · Q1 | Dunsters Farm Ltd | PlaceEconomy | Catering - Food | — | transaction | £15,901.30 |
| 2025-06-252025/26 · Q1 | Riddle's Accommodation Bureau Ltd t/a 247hotel.com | PlaceYouth & Communities | Room Hire | — | transaction | £21,332.50 |
| 2025-06-252025/26 · Q1 | Keyring Living Support Networks | PeopleCommunity Health and Adult Social Care | External Supported Living | — | transaction | £22,814.00 |
| 2025-06-252025/26 · Q1 | Keyring Living Support Networks | PeopleCommunity Health and Adult Social Care | External Supported Living | — | transaction | £30,177.00 |
| 2025-06-252025/26 · Q1 | Buro Happold Ltd | PlaceEconomy | Services - Professional Fees | — | transaction | £36,840.00 |
| 2025-06-252025/26 · Q1 | Tameside MBC | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £37,347.25 |
| 2025-06-252025/26 · Q1 | Rowan Ashworth Ltd | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £41,583.94 |
| 2025-06-252025/26 · Q1 | ELECTRICITY NORTH WEST LTDPublished as Electricity North West Ltd | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £73,438.94 |
| 2025-06-252025/26 · Q1 | Greater Manchester Pension Fund Tameside MBC | Capital Treasury and Technical AccountingCapital Treasury and Technical Accounting | Payments to Greater Manchester Pension Fund re Added Years Benefit | — | transaction | £227,700.00 |
| 2025-06-252025/26 · Q1 | Evouchers Limited | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £999,900.00 |
| 2025-06-242025/26 · Q1 | The Greater Manchester Combined Authority | PlaceEnvironmental Services | Training Expenses | — | transaction | £500.00 |
| 2025-06-242025/26 · Q1 | Dunnell Estates Ltd | PlaceYouth & Communities | PRS Advance Payment | — | transaction | £500.00 |
| 2025-06-242025/26 · Q1 | Dean Cotton TA Positive Behaviour Strategies Ltd | Corporate ServicesCorporate Services | Training Expenses | — | transaction | £500.00 |
| 2025-06-242025/26 · Q1 | Kirkham Property Management Ltd | PlaceYouth & Communities | Room Hire | — | transaction | £520.00 |
| 2025-06-242025/26 · Q1 | Trafficare Ltd | PlaceEnvironmental Services | Services - Payments To Contractors | — | transaction | £561.81 |
| 2025-06-242025/26 · Q1 | JLA HVAC Ltd | Housing Revenue AccountHousing Revenue Account | General Provision - Repairs & Maintenance | — | transaction | £575.00 |
| 2025-06-242025/26 · Q1 | Kirkham Property Management Ltd | PlaceEconomy | Room Hire | — | transaction | £607.50 |
| 2025-06-242025/26 · Q1 | Legal Services | PlaceEnvironmental Services | Public Liability Insurance | — | transaction | £646.50 |
| 2025-06-242025/26 · Q1 | Sharon Dyche ISW Ltd | PeopleChildren's Services | Legal Expenses | — | transaction | £672.96 |
| 2025-06-242025/26 · Q1 | Nudge Education | PeopleChildren's Services | SEND - Alternative Provision | — | transaction | £682.68 |
| 2025-06-242025/26 · Q1 | GREAT PLACES HOUSING GROUPPublished as Great Places Housing Group | PeopleChildren's Services | Young Peoples Rent | — | transaction | £696.45 |
| 2025-06-242025/26 · Q1 | Formby Surveys Ltd | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £750.00 |
| 2025-06-242025/26 · Q1 | AV Social Work Ltd | PeopleChildren's Services | Payments To Carers/Volunteers/Providers | — | transaction | £765.00 |
| 2025-06-242025/26 · Q1 | Caremark Ltd (Oldham) | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £769.28 |
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.