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 |
|---|---|---|---|---|---|---|
| 2026-02-102025/26 · Q4 | Walker Fire (UK) Ltd | PlaceGrowth | Maintenance Contracts | — | transaction | £595.00 |
| 2026-02-102025/26 · Q4 | Clare Grundy | PeopleChildren's Services | Legal Expenses | — | transaction | £600.00 |
| 2026-02-102025/26 · Q4 | Waremoss Ltd t/a Focus Pharmacy | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £610.05 |
| 2026-02-102025/26 · Q4 | County Car & Van Hire Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £615.65 |
| 2026-02-102025/26 · Q4 | Blackpool Teaching Hospitals NHS Fpundation Trust | PeoplePublic Health | Services - Professional Fees | — | transaction | £620.74 |
| 2026-02-102025/26 · Q4 | WOLSELEY UK LTDPublished as Wolseley UK Ltd | PlaceEnvironment | Operational Materials | — | transaction | £632.29 |
| 2026-02-102025/26 · Q4 | C&C Process Servers | PeopleChildren's Services | Legal Expenses | — | transaction | £650.00 |
| 2026-02-102025/26 · Q4 | Amazon Business EU SARL, UK Branch | PeopleChildren's Services | Multimedia Expenses | — | transaction | £665.83 |
| 2026-02-102025/26 · Q4 | UKTranslations | PeopleChildren's Services | Legal Expenses | — | transaction | £695.55 |
| 2026-02-102025/26 · Q4 | Yasmin Kauser | PeopleChildren's Services | Legal Expenses | — | transaction | £750.00 |
| 2026-02-102025/26 · Q4 | Leonie Caplan | PeopleChildren's Services | Legal Expenses | — | transaction | £750.00 |
| 2026-02-102025/26 · Q4 | D & D Grounds Maintenance & Landscape Services | Housing Revenue AccountHousing Revenue Account | Services - Payments To Contractors | — | transaction | £750.00 |
| 2026-02-102025/26 · Q4 | Walker Fire (UK) Ltd | PlaceGrowth | Maintenance Contracts | — | transaction | £795.00 |
| 2026-02-102025/26 · Q4 | Emma Greenhalgh | PeopleChildren's Services | Legal Expenses | — | transaction | £850.00 |
| 2026-02-102025/26 · Q4 | Bespoke Refrigeration and Air Conditioning Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £888.00 |
| 2026-02-102025/26 · Q4 | Meritec Limited | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £988.00 |
| 2026-02-102025/26 · Q4 | Kalsoom Maqsood - Barrister | PeopleChildren's Services | Legal Expenses | — | transaction | £1,000.00 |
| 2026-02-102025/26 · Q4 | System One Travel | PeopleChildren's Services | Public Transport/Travel Expenses | — | transaction | £1,000.00 |
| 2026-02-102025/26 · Q4 | Oldham Community Leisure Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £1,010.00 |
| 2026-02-102025/26 · Q4 | Alpha Biolaboratories Legal Limited | PeopleChildren's Services | Legal Expenses | — | transaction | £1,048.00 |
| 2026-02-102025/26 · Q4 | MELLOR TOPS MAINTENANCE | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £1,105.00 |
| 2026-02-102025/26 · Q4 | Ellie Whiteside-Hunt | PeopleChildren's Services | Legal Expenses | — | transaction | £1,140.00 |
| 2026-02-102025/26 · Q4 | Amazon Business EU SARL, UK Branch | PeopleChildren's Services | Multimedia Expenses | — | transaction | £1,145.01 |
| 2026-02-102025/26 · Q4 | Central Power Services Ltd | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £1,284.29 |
| 2026-02-102025/26 · Q4 | Child Autism UK | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,297.64 |
| 2026-02-102025/26 · Q4 | Badenoch and Clarke Ltd t/a Adecco | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £1,310.24 |
| 2026-02-102025/26 · Q4 | Northern Municipal Spares Limited | PlaceEnvironment | Operational Materials | — | transaction | £1,430.80 |
| 2026-02-102025/26 · Q4 | Oldham Community Leisure Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £1,450.00 |
| 2026-02-102025/26 · Q4 | Oldham Community Leisure Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £1,450.00 |
| 2026-02-102025/26 · Q4 | Oldham Community Leisure Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £1,450.00 |
| 2026-02-102025/26 · Q4 | System One Travel | PeopleChildren's Services | Public Transport/Travel Expenses | — | transaction | £1,500.00 |
| 2026-02-102025/26 · Q4 | S Greenwood | PlaceGrowth | Maintenance Contracts | — | transaction | £1,593.51 |
| 2026-02-102025/26 · Q4 | Hillgate Health Group | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,599.36 |
| 2026-02-102025/26 · Q4 | Joanne Oakes | PeopleChildren's Services | Legal Expenses | — | transaction | £1,600.00 |
| 2026-02-102025/26 · Q4 | Alpha Biolaboratories Legal Limited | PeopleChildren's Services | Legal Expenses | — | transaction | £1,759.25 |
| 2026-02-102025/26 · Q4 | HR Security and Protection Services Ltd. | PlaceEnvironment | Corporate Security | — | transaction | £1,790.25 |
| 2026-02-102025/26 · Q4 | Castlefield Recruitment Ltd | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £1,793.92 |
| 2026-02-102025/26 · Q4 | Interurban Ltd | PlaceGrowth | Services - Professional Fees | — | transaction | £1,876.00 |
| 2026-02-102025/26 · Q4 | Oldham Community Leisure Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £1,894.80 |
| 2026-02-102025/26 · Q4 | Properties On Tap Ltd | PlaceCommunities | PRS Advance Payment | — | transaction | £2,200.00 |
| 2026-02-102025/26 · Q4 | Properties On Tap Ltd | PlaceCommunities | PRS Advance Payment | — | transaction | £2,200.00 |
| 2026-02-102025/26 · Q4 | Properties On Tap Ltd | PlaceCommunities | PRS Advance Payment | — | transaction | £2,200.00 |
| 2026-02-102025/26 · Q4 | Properties On Tap Ltd | PlaceCommunities | PRS Advance Payment | — | transaction | £2,200.00 |
| 2026-02-102025/26 · Q4 | Oldham Community Leisure Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £2,384.15 |
| 2026-02-102025/26 · Q4 | System One Travel | PeopleChildren's Services | Public Transport/Travel Expenses | — | transaction | £2,500.00 |
| 2026-02-102025/26 · Q4 | Pennine Private Hire Ltd | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £2,950.00 |
| 2026-02-102025/26 · Q4 | Rachel Bowman | PeopleChildren's Services | Legal Expenses | — | transaction | £3,352.00 |
| 2026-02-102025/26 · Q4 | Oldham Community Leisure Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £3,432.40 |
| 2026-02-102025/26 · Q4 | Oldham Community Leisure Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £3,968.32 |
| 2026-02-102025/26 · Q4 | Thomasson Memorial School | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £4,190.00 |
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.