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 |
|---|---|---|---|---|---|---|
| 2026-04-152026/27 · Q1 | Willmott Dixon Construction Ltd | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £1,218,030.52 |
| 2026-04-142026/27 · Q1 | System One Travel | PlaceGrowth | Public Transport/Travel Expenses | — | transaction | £500.00 |
| 2026-04-142026/27 · Q1 | Fay Buchannan | PlaceCommunities | Educational Curriculum Equipment | — | transaction | £500.00 |
| 2026-04-142026/27 · Q1 | The Kleen Team | PlaceGrowth | Contract Cleaning | — | transaction | £540.80 |
| 2026-04-142026/27 · Q1 | Rashmi Sirdeshpande | PlaceCommunities | Educational Curriculum Equipment | — | transaction | £545.77 |
| 2026-04-142026/27 · Q1 | XAIS-PTS Ltd | PlaceEnvironment | General Provision - Repairs & Maintenance | — | transaction | £550.00 |
| 2026-04-142026/27 · Q1 | The Kleen Team | PlaceGrowth | Contract Cleaning | — | transaction | £660.00 |
| 2026-04-142026/27 · Q1 | Ascentis | PlaceGrowth | Examination Expenses | — | transaction | £725.00 |
| 2026-04-142026/27 · Q1 | SWIIS International Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £824.20 |
| 2026-04-142026/27 · Q1 | SWIIS International Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £862.00 |
| 2026-04-142026/27 · Q1 | Farrah Ashraf | PlaceCommunities | Educational Curriculum Equipment | — | transaction | £875.00 |
| 2026-04-142026/27 · Q1 | Fulwood Roofing Services (Northern) Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £880.00 |
| 2026-04-142026/27 · Q1 | The Hathershaw College | PeopleLeisure Services | Services - Payments To Contractors | — | transaction | £937.50 |
| 2026-04-142026/27 · Q1 | M-four | PlaceGrowth | Publicity And Marketing | — | transaction | £945.00 |
| 2026-04-142026/27 · Q1 | Oldham Athletic (2004) AFC Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £996.00 |
| 2026-04-142026/27 · Q1 | ABC Industrial Doors Ltd | PlaceGrowth | Maintenance Contracts | — | transaction | £1,060.00 |
| 2026-04-142026/27 · Q1 | Team Taz Muay Thai | Corporate ServicesResources | Operational Materials | — | transaction | £1,282.68 |
| 2026-04-142026/27 · Q1 | Oldham Community Leisure Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £1,283.38 |
| 2026-04-142026/27 · Q1 | Cathmor Limited | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,350.02 |
| 2026-04-142026/27 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,372.56 |
| 2026-04-142026/27 · Q1 | Regal Rentals | PlaceCommunities | HSF Payments - Homelessness | — | transaction | £1,400.00 |
| 2026-04-142026/27 · Q1 | Leo & Hyde | PlaceCommunities | Galleries Exhibition Costs | — | transaction | £1,493.25 |
| 2026-04-142026/27 · Q1 | Andrew Huckerby | Corporate ServicesResources | Services - Professional Fees | — | transaction | £1,500.00 |
| 2026-04-142026/27 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,549.76 |
| 2026-04-142026/27 · Q1 | Holcim UK Limited | PlaceEnvironment | Operational Materials | — | transaction | £1,558.70 |
| 2026-04-142026/27 · Q1 | Guardian Technical Maintenance Ltd | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £1,598.23 |
| 2026-04-142026/27 · Q1 | Fulwood Roofing Services (Northern) Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £1,660.00 |
| 2026-04-142026/27 · Q1 | George House Trust | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £1,770.74 |
| 2026-04-142026/27 · Q1 | Holcim UK Limited | PlaceEnvironment | Operational Materials | — | transaction | £1,869.85 |
| 2026-04-142026/27 · Q1 | Hays Specialist Recruitment | PlaceEnvironment | Services - Professional Fees | — | transaction | £2,080.00 |
| 2026-04-142026/27 · Q1 | Hays Specialist Recruitment | PlaceEnvironment | Services - Professional Fees | — | transaction | £2,080.00 |
| 2026-04-142026/27 · Q1 | Trinity Chambers | Corporate ServicesResources | Legal Expenses | — | transaction | £2,166.90 |
| 2026-04-142026/27 · Q1 | Oldham Community Leisure Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £2,357.60 |
| 2026-04-142026/27 · Q1 | CA Telecom UK Limited | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £2,500.00 |
| 2026-04-142026/27 · Q1 | System One Travel | PlaceGrowth | Public Transport/Travel Expenses | — | transaction | £2,500.00 |
| 2026-04-142026/27 · Q1 | Rennsolution Limited | PlaceCommunities | PRS Advance Payment | — | transaction | £2,625.00 |
| 2026-04-142026/27 · Q1 | Ridge and Partners LLP | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £2,650.00 |
| 2026-04-142026/27 · Q1 | Modern Networks Ltd | PlaceGrowth | Services - Professional Fees | — | transaction | £2,755.44 |
| 2026-04-142026/27 · Q1 | Alpha Biolaboratories Legal Limited | PeopleChildren's Services | Legal Expenses | — | transaction | £2,833.00 |
| 2026-04-142026/27 · Q1 | Oldham Community Leisure Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £3,140.95 |
| 2026-04-142026/27 · Q1 | Oldham Community Leisure Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £3,213.73 |
| 2026-04-142026/27 · Q1 | Rennsolution Limited | PlaceCommunities | HSF Payments - Homelessness | — | transaction | £3,325.00 |
| 2026-04-142026/27 · Q1 | System One Travel | PlaceGrowth | Public Transport/Travel Expenses | — | transaction | £3,500.00 |
| 2026-04-142026/27 · Q1 | Zarafa Fall Protection Limited | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £3,600.00 |
| 2026-04-142026/27 · Q1 | Fusion Fostering Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £3,713.40 |
| 2026-04-142026/27 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | SEND - Personal Budgets | — | transaction | £3,755.67 |
| 2026-04-142026/27 · Q1 | Dawson Rentals Sweepers Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £3,942.91 |
| 2026-04-142026/27 · Q1 | Limb to Limb Tree Services Ltd | PlaceGrowth | Maintenance Of Grounds | — | transaction | £4,000.00 |
| 2026-04-142026/27 · Q1 | HANDICARE ACCESSIBILITY LIMITEDPublished as Handicare Accessibility Limited | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £4,060.00 |
| 2026-04-142026/27 · Q1 | Rennsolution Limited | PlaceCommunities | HSF Payments - Homelessness | — | transaction | £4,100.00 |
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.