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 |
|---|---|---|---|---|---|---|
| 2026-02-262025/26 · Q4 | Permanent Futures Ltd | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £950.00 |
| 2026-02-262025/26 · Q4 | Permanent Futures Ltd | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £950.00 |
| 2026-02-262025/26 · Q4 | Howarth Housing Group Ltd | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £952.00 |
| 2026-02-262025/26 · Q4 | Howarth Housing Group Ltd | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £952.00 |
| 2026-02-262025/26 · Q4 | PROTEK SECURE SYSTEMS LIMITED | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £1,025.00 |
| 2026-02-262025/26 · Q4 | Rhodes & Sons Construction Ltd | PlaceEnvironment | Operational Materials | — | transaction | £1,088.00 |
| 2026-02-262025/26 · Q4 | Hays Specialist Recruitment | PlaceEnvironment | Services - Professional Fees | — | transaction | £1,098.00 |
| 2026-02-262025/26 · Q4 | E Smith & Son | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £1,118.79 |
| 2026-02-262025/26 · Q4 | Emergency Medical Fire and Rescue Solutions Ltd | PlaceGrowth | Operational Materials | — | transaction | £1,175.00 |
| 2026-02-262025/26 · Q4 | The Kleen Team | PeopleChildren's Services | Contract Cleaning | — | transaction | £1,180.00 |
| 2026-02-262025/26 · Q4 | Permanent Futures Ltd | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £1,187.50 |
| 2026-02-262025/26 · Q4 | Permanent Futures Ltd | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £1,187.50 |
| 2026-02-262025/26 · Q4 | Permanent Futures Ltd | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £1,187.50 |
| 2026-02-262025/26 · Q4 | Permanent Futures Ltd | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £1,187.50 |
| 2026-02-262025/26 · Q4 | UDC ( MANCHESTER) LTD | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £1,295.00 |
| 2026-02-262025/26 · Q4 | UDC ( MANCHESTER) LTD | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £1,390.00 |
| 2026-02-262025/26 · Q4 | Trafficare Ltd | PlaceEnvironment | Hired Moveable Plant | — | transaction | £1,406.25 |
| 2026-02-262025/26 · Q4 | Permanent Futures Ltd | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £1,425.00 |
| 2026-02-262025/26 · Q4 | Hirst Footwear Limited | PlaceCommunities | Educational Curriculum Equipment | — | transaction | £1,595.00 |
| 2026-02-262025/26 · Q4 | UDC ( MANCHESTER) LTD | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £1,625.00 |
| 2026-02-262025/26 · Q4 | H & C Plant Hire Ltd | PlaceEnvironment | Operational Materials | — | transaction | £2,022.89 |
| 2026-02-262025/26 · Q4 | Holcim UK Limited | PlaceEnvironment | Operational Materials | — | transaction | £2,260.79 |
| 2026-02-262025/26 · Q4 | Smart Door Solutions Limited | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £2,895.00 |
| 2026-02-262025/26 · Q4 | ROYAL MAIL GROUP PLCPublished as Royal Mail Group PLC | PlaceGrowth | Services - Professional Fees | — | transaction | £3,473.15 |
| 2026-02-262025/26 · Q4 | Dark Lane Construction | PlaceEnvironment | Operational Materials | — | transaction | £3,500.00 |
| 2026-02-262025/26 · Q4 | Prepaid Financial Services Ltd | PeopleCommunity Health and Adult Social Care | Services - Payments To Contractors | — | transaction | £3,753.54 |
| 2026-02-262025/26 · Q4 | British Telecommunications plcPublished as British Telecommunications PLC | Corporate ServicesCorporate Services | Comms - Telephone Rental | — | transaction | £4,309.80 |
| 2026-02-262025/26 · Q4 | Smart Door Solutions Limited | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £4,745.00 |
| 2026-02-262025/26 · Q4 | SOFTCAT LIMITEDPublished as Softcat Limited | Corporate ServicesCorporate Services | Computing - Purchase Of Software | — | transaction | £6,146.66 |
| 2026-02-262025/26 · Q4 | Civica Uk Ltd | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £6,262.50 |
| 2026-02-262025/26 · Q4 | Onward Homes | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £7,120.20 |
| 2026-02-262025/26 · Q4 | Howarth Housing Group Ltd | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £9,804.00 |
| 2026-02-262025/26 · Q4 | Oldham Beer Company Limited | PlaceGrowth | Services - Professional Fees | — | transaction | £10,000.00 |
| 2026-02-262025/26 · Q4 | Optima Health UK Limited | Corporate ServicesCorporate Services | Other Employee expenses | — | transaction | £10,662.54 |
| 2026-02-262025/26 · Q4 | St Anne’s Care Club | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £11,432.80 |
| 2026-02-262025/26 · Q4 | Yorhealth | PeopleCommunity Health and Adult Social Care | External Supported Living | — | transaction | £12,423.04 |
| 2026-02-262025/26 · Q4 | Yorhealth | PeopleCommunity Health and Adult Social Care | External Supported Living | — | transaction | £12,423.04 |
| 2026-02-262025/26 · Q4 | Yorhealth | PeopleCommunity Health and Adult Social Care | External Supported Living | — | transaction | £12,423.04 |
| 2026-02-262025/26 · Q4 | Yorhealth | PeopleCommunity Health and Adult Social Care | External Supported Living | — | transaction | £12,423.04 |
| 2026-02-262025/26 · Q4 | Yorhealth | PeopleCommunity Health and Adult Social Care | External Supported Living | — | transaction | £12,423.04 |
| 2026-02-262025/26 · Q4 | The Oak Trust - Fir Bank Primary School | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £14,291.00 |
| 2026-02-262025/26 · Q4 | Xerox (UK) Ltd | Corporate ServicesCorporate Services | Photocopier Charges | — | transaction | £15,408.54 |
| 2026-02-262025/26 · Q4 | NEC Software Solutions UK LTD | Corporate ServicesCorporate Services | Computing - Licences | — | transaction | £19,888.12 |
| 2026-02-262025/26 · Q4 | Buds & Blossoms Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £25,722.00 |
| 2026-02-262025/26 · Q4 | Prolight | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £27,443.50 |
| 2026-02-262025/26 · Q4 | Future Directions CIC | PeopleCommunity Health and Adult Social Care | External Supported Living | — | transaction | £27,508.13 |
| 2026-02-252025/26 · Q4 | Sarah Watson Therapeutic Training and Consultancy | PeopleChildren's Services | Services - Professional Fees | — | transaction | £500.00 |
| 2026-02-252025/26 · Q4 | Thornham (Builders) Supplies Ltd | PlaceEnvironment | Operational Materials | — | transaction | £501.15 |
| 2026-02-252025/26 · Q4 | H & C Plant Hire Ltd | PlaceEnvironment | Operational Materials | — | transaction | £517.49 |
| 2026-02-252025/26 · Q4 | No Graffiti Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £540.00 |
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.