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 |
|---|---|---|---|---|---|---|
| 2026-06-192026/27 · Q1 | Meritec Limited | Corporate ServicesResources | Agency Staff | — | transaction | £988.00 |
| 2026-06-192026/27 · Q1 | MANCHESTER CITY COUNCILPublished as Manchester City Council | PlaceEnvironment | Services - Professional Fees | — | transaction | £1,040.00 |
| 2026-06-192026/27 · Q1 | Meritec Limited | Corporate ServicesResources | Agency Staff | — | transaction | £1,065.60 |
| 2026-06-192026/27 · Q1 | D A Languages Ltd | PeopleChildren's Services | Legal Expenses | — | transaction | £1,120.39 |
| 2026-06-192026/27 · Q1 | Oldham Rugby League Community Trust CIC | PlaceCommunities | Services - Professional Fees | — | transaction | £1,200.00 |
| 2026-06-192026/27 · Q1 | WILLIAM ASH LIMITED | PlaceCommunities | Services - Payments To Contractors | — | transaction | £1,200.00 |
| 2026-06-192026/27 · Q1 | Matchtech Group UK Ltd | PlaceEnvironment | Services - Professional Fees | — | transaction | £1,716.00 |
| 2026-06-192026/27 · Q1 | Randstad HR Solutions | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,741.20 |
| 2026-06-192026/27 · Q1 | E Smith & Son | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £1,755.00 |
| 2026-06-192026/27 · Q1 | Pennine Medical Supplies Ltd | PlaceEnvironment | Protective Clothing | — | transaction | £2,004.10 |
| 2026-06-192026/27 · Q1 | Housing 21 | Housing Revenue AccountHousing Revenue Account | Comms - Telephone Rental | — | transaction | £2,064.04 |
| 2026-06-192026/27 · Q1 | Properties On Tap Ltd | PlaceCommunities | HSF Payments - Homelessness | — | transaction | £2,200.00 |
| 2026-06-192026/27 · Q1 | CABASA CICPublished as Cabasa CIC | PlaceCommunities | Operational Materials | — | transaction | £2,200.00 |
| 2026-06-192026/27 · Q1 | Riddle's Accommodation Bureau Ltd t/a 247hotel.com | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £2,800.83 |
| 2026-06-192026/27 · Q1 | J A Jones & Sons (Churchtown) Ltd | PlaceEnvironment | General Provision | — | transaction | £3,000.00 |
| 2026-06-192026/27 · Q1 | Sunbelt Rentals Limited | Corporate ServicesResources | Room Hire | — | transaction | £3,025.00 |
| 2026-06-192026/27 · Q1 | Northern Care Alliance NHS Foundation Trust | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £3,590.55 |
| 2026-06-192026/27 · Q1 | Stepping Stones Project | PlaceCommunities | Nightly Provision Accommodation | — | transaction | £3,999.00 |
| 2026-06-192026/27 · Q1 | Saddleworth Cookery School | PeopleChildren's Services | Services - Professional Fees | — | transaction | £4,000.00 |
| 2026-06-192026/27 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £4,214.90 |
| 2026-06-192026/27 · Q1 | Real Care Support | PeopleChildren's Services | Out of Borough Placement | — | transaction | £6,500.00 |
| 2026-06-192026/27 · Q1 | Thomas Ashton ( Part of New Bridge Group) | PeopleChildren's Services | Fees And Expenses Independent Schools | — | transaction | £6,604.15 |
| 2026-06-192026/27 · Q1 | Howarth Housing Group Ltd | PlaceCommunities | Nightly Provision Accommodation | — | transaction | £6,880.00 |
| 2026-06-192026/27 · Q1 | POINT Parents of Oldham in Touch | PeopleChildren's Services | Services - Professional Fees | — | transaction | £7,000.00 |
| 2026-06-192026/27 · Q1 | Waterman Aspen Ltd | PlaceEnvironment | Services - Professional Fees | — | transaction | £8,698.96 |
| 2026-06-192026/27 · Q1 | Waterman Aspen Ltd | PlaceEnvironment | Services - Professional Fees | — | transaction | £8,905.68 |
| 2026-06-192026/27 · Q1 | Korn Ferry (UK) Ltd | Corporate ServicesResources | Training Expenses | — | transaction | £8,977.50 |
| 2026-06-192026/27 · Q1 | Civica Election Services Limited | Corporate ServicesResources | Office Expenses | — | transaction | £9,703.94 |
| 2026-06-192026/27 · Q1 | MC & MA Stewart (Haulage) Ltd | PlaceEnvironment | Operational Materials | — | transaction | £11,500.00 |
| 2026-06-192026/27 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £12,767.16 |
| 2026-06-192026/27 · Q1 | GUNN JCB LTD | PlaceEnvironment | Acquisition Of Equipment | — | transaction | £17,450.00 |
| 2026-06-192026/27 · Q1 | POINT Parents of Oldham in Touch | PeopleChildren's Services | Services - Professional Fees | — | transaction | £20,000.00 |
| 2026-06-192026/27 · Q1 | D Hughes Demolition & Excavation Ltd | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £21,964.80 |
| 2026-06-192026/27 · Q1 | POINT Parents of Oldham in Touch | PeopleChildren's Services | Services - Professional Fees | — | transaction | £22,250.00 |
| 2026-06-192026/27 · Q1 | POINT Parents of Oldham in Touch | PeopleChildren's Services | Services - Professional Fees | — | transaction | £28,750.00 |
| 2026-06-192026/27 · Q1 | Housing 21 | Housing Revenue AccountHousing Revenue Account | Services - Professional Fees | — | transaction | £31,083.62 |
| 2026-06-182026/27 · Q1 | Waldor | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £548.48 |
| 2026-06-182026/27 · Q1 | Platinum Stairlifts Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £600.00 |
| 2026-06-182026/27 · Q1 | Alpha Biolaboratories Legal Limited | PeopleChildren's Services | Legal Expenses | — | transaction | £610.50 |
| 2026-06-182026/27 · Q1 | VALANG Ltd TA Angus Firth Design | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £620.00 |
| 2026-06-182026/27 · Q1 | Survey Operations Limited | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £685.00 |
| 2026-06-182026/27 · Q1 | Amiable Medical Services Limited | PeopleCommunity Health and Adult Social Care | Payments To Carers/Volunteers/Providers | — | transaction | £720.00 |
| 2026-06-182026/27 · Q1 | Crown Gas & Power Ltd | PlaceGrowth | Gas | — | transaction | £722.56 |
| 2026-06-182026/27 · Q1 | Invosys Business | Corporate ServicesResources | Computing - Internet | — | transaction | £737.12 |
| 2026-06-182026/27 · Q1 | Peter R J Jarvis | PlaceCommunities | Educational Curriculum Equipment | — | transaction | £750.00 |
| 2026-06-182026/27 · Q1 | Samantha Buckley | PeopleChildren's Services | Legal Expenses | — | transaction | £750.00 |
| 2026-06-182026/27 · Q1 | Holcim UK Limited | PlaceEnvironment | Operational Materials | — | transaction | £769.12 |
| 2026-06-182026/27 · Q1 | Holcim UK Limited | PlaceEnvironment | Operational Materials | — | transaction | £774.15 |
| 2026-06-182026/27 · Q1 | Kirstin Beswick | PeopleChildren's Services | Legal Expenses | — | transaction | £950.00 |
| 2026-06-182026/27 · Q1 | E.ON Control Solutions Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £988.65 |
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.