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 |
|---|---|---|---|---|---|---|
| 2026-02-252025/26 · Q4 | Hendham Rooms Ltd T/A Hendham House Hotel | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £1,755.00 |
| 2026-02-252025/26 · Q4 | G & A Taylor Hotels Ltd | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £1,840.50 |
| 2026-02-252025/26 · Q4 | Coop Funeralcare | PeopleCommunity Health and Adult Social Care | Services - Professional Fees | — | transaction | £1,890.00 |
| 2026-02-252025/26 · Q4 | Lincoln House Chambers | PlaceCommunities | Legal Expenses | — | transaction | £2,100.00 |
| 2026-02-252025/26 · Q4 | MHR International UK Ltd | Corporate ServicesCorporate Services | Computing - Licences | — | transaction | £2,144.49 |
| 2026-02-252025/26 · Q4 | Rhodes & Sons Construction Ltd | PlaceEnvironment | Hired Moveable Plant | — | transaction | £2,376.83 |
| 2026-02-252025/26 · Q4 | HANDICARE ACCESSIBILITY LIMITEDPublished as Handicare Accessibility Limited | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £2,655.00 |
| 2026-02-252025/26 · Q4 | Hendham Rooms Ltd T/A Hendham House Hotel | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £2,925.00 |
| 2026-02-252025/26 · Q4 | Rhodes & Sons Construction Ltd | PlaceEnvironment | Hired Moveable Plant | — | transaction | £2,976.80 |
| 2026-02-252025/26 · Q4 | Rennsolution Limited | PlaceCommunities | HSF Payments - Homelessness | — | transaction | £3,100.00 |
| 2026-02-252025/26 · Q4 | Oldham Athletic (2004) AFC Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £3,234.00 |
| 2026-02-252025/26 · Q4 | ProFit Tyre Group Ltd | PlaceEnvironment | Tyres | — | transaction | £3,403.00 |
| 2026-02-252025/26 · Q4 | Waterman Aspen Ltd | PlaceEnvironment | Agency Staff | — | transaction | £3,449.52 |
| 2026-02-252025/26 · Q4 | Northern Care Alliance NHS Foundation Trust | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £3,471.00 |
| 2026-02-252025/26 · Q4 | Prospero Recruitment Ltd | PeopleChildren's Services | SEND - Home Tuition | — | transaction | £3,485.00 |
| 2026-02-252025/26 · Q4 | Flourish Learning Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £3,600.00 |
| 2026-02-252025/26 · Q4 | Stellar Projects & Events LLP | PlaceGrowth | Operational Materials | — | transaction | £3,927.50 |
| 2026-02-252025/26 · Q4 | PI Digital Ltd | PlaceEnvironment | Operational Materials | — | transaction | £4,225.00 |
| 2026-02-252025/26 · Q4 | S Greenwood | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £4,500.00 |
| 2026-02-252025/26 · Q4 | Global Enterprise Links Limited | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £5,000.00 |
| 2026-02-252025/26 · Q4 | Saddleworth Museum & Art Gallery | PlaceCommunities | Grants | — | transaction | £5,462.50 |
| 2026-02-252025/26 · Q4 | Modern Networks Ltd | PlaceGrowth | Services - Professional Fees | — | transaction | £5,510.88 |
| 2026-02-252025/26 · Q4 | PROTEK SECURE SYSTEMS LIMITED | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £5,515.00 |
| 2026-02-252025/26 · Q4 | Waterman Aspen Ltd | PlaceEnvironment | Services - Professional Fees | — | transaction | £5,631.60 |
| 2026-02-252025/26 · Q4 | Waterman Aspen Ltd | PlaceEnvironment | Services - Professional Fees | — | transaction | £6,007.04 |
| 2026-02-252025/26 · Q4 | Xoom X Ltd | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £6,137.50 |
| 2026-02-252025/26 · Q4 | Rhodes & Sons Construction Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £6,306.13 |
| 2026-02-252025/26 · Q4 | Rhodes & Sons Construction Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £6,439.53 |
| 2026-02-252025/26 · Q4 | Waterman Aspen Ltd | PlaceEnvironment | Services - Professional Fees | — | transaction | £6,867.60 |
| 2026-02-252025/26 · Q4 | Howarth Housing Group Ltd | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £7,396.00 |
| 2026-02-252025/26 · Q4 | Waterman Aspen Ltd | PlaceEnvironment | Services - Professional Fees | — | transaction | £7,649.60 |
| 2026-02-252025/26 · Q4 | Riddle's Accommodation Bureau Ltd t/a 247hotel.com | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £7,700.83 |
| 2026-02-252025/26 · Q4 | Howarth Housing Group Ltd | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £7,783.00 |
| 2026-02-252025/26 · Q4 | Wilde Consulting Ltd | PlaceEnvironment | Services - Professional Fees | — | transaction | £7,980.00 |
| 2026-02-252025/26 · Q4 | Waterman Aspen Ltd | PlaceEnvironment | Services - Professional Fees | — | transaction | £8,246.00 |
| 2026-02-252025/26 · Q4 | Kingfisher Learning Trust | PeopleChildren's Services | Additional grant for Schools | — | transaction | £8,789.03 |
| 2026-02-252025/26 · Q4 | Howarth Housing Group Ltd | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £9,371.00 |
| 2026-02-252025/26 · Q4 | Medlock Valley Primary School | PeopleChildren's Services | Family Hubs - Home Learning Environment | — | transaction | £10,808.90 |
| 2026-02-252025/26 · Q4 | Rowan Ashworth Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £13,181.30 |
| 2026-02-252025/26 · Q4 | Riddle's Accommodation Bureau Ltd t/a 247hotel.com | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £13,340.00 |
| 2026-02-252025/26 · Q4 | Prospero Recruitment Ltd | PeopleChildren's Services | SEND - Home Tuition | — | transaction | £15,506.14 |
| 2026-02-252025/26 · Q4 | Northern Care Alliance NHS Foundation Trust | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £16,430.00 |
| 2026-02-252025/26 · Q4 | Focus Academy Trust (UK) Ltd TA Lyndhurst Primary School | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £16,794.90 |
| 2026-02-252025/26 · Q4 | County Minibuses Ltd | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £18,700.00 |
| 2026-02-252025/26 · Q4 | Howarth Housing Group Ltd | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £18,884.00 |
| 2026-02-252025/26 · Q4 | Mossley Hollins High | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £20,936.00 |
| 2026-02-252025/26 · Q4 | Nationwide Cycling Academy | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £24,087.00 |
| 2026-02-252025/26 · Q4 | Standard Fuel Oils Ltd | PlaceEnvironment | Fuel & Oil | — | transaction | £25,003.83 |
| 2026-02-252025/26 · Q4 | Raise Tuition | PeopleChildren's Services | SEND - Home Tuition | — | transaction | £29,050.00 |
| 2026-02-252025/26 · Q4 | Zahid Rajput | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £34,000.00 |
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.