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 |
|---|---|---|---|---|---|---|
| 2026-02-052025/26 · Q4 | G & A Taylor Hotels Ltd | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £1,081.50 |
| 2026-02-052025/26 · Q4 | Skills 4 All AP | PeopleChildren's Services | SEND - Personal Budgets | — | transaction | £1,120.00 |
| 2026-02-052025/26 · Q4 | Banner Group Ltd | PlaceGrowth | Stationery | — | transaction | £1,124.40 |
| 2026-02-052025/26 · Q4 | Fam Commercials LTD | PlaceCommunities | Services - Professional Fees | — | transaction | £1,152.00 |
| 2026-02-052025/26 · Q4 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,158.63 |
| 2026-02-052025/26 · Q4 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,187.22 |
| 2026-02-052025/26 · Q4 | Definitive PSA Ltd t/a Secure24 | PeopleCommunity Health and Adult Social Care | Services - Professional Fees | — | transaction | £1,213.29 |
| 2026-02-052025/26 · Q4 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,215.19 |
| 2026-02-052025/26 · Q4 | Holcim UK Limited | PlaceEnvironment | Operational Materials | — | transaction | £1,224.92 |
| 2026-02-052025/26 · Q4 | Abacus Lighting Ltd | PlaceGrowth | Maintenance Contracts | — | transaction | £1,242.86 |
| 2026-02-052025/26 · Q4 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,261.89 |
| 2026-02-052025/26 · Q4 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,277.70 |
| 2026-02-052025/26 · Q4 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,305.76 |
| 2026-02-052025/26 · Q4 | Alpha Biolaboratories Legal Limited | PeopleChildren's Services | Legal Expenses | — | transaction | £1,375.00 |
| 2026-02-052025/26 · Q4 | Blakemans Tree Services | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £1,440.00 |
| 2026-02-052025/26 · Q4 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,549.97 |
| 2026-02-052025/26 · Q4 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,581.57 |
| 2026-02-052025/26 · Q4 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,593.59 |
| 2026-02-052025/26 · Q4 | Compass Minerals UK Limited | PlaceEnvironment | Operational Materials | — | transaction | £1,620.79 |
| 2026-02-052025/26 · Q4 | Tor View School | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £1,680.00 |
| 2026-02-052025/26 · Q4 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,707.55 |
| 2026-02-052025/26 · Q4 | Hoist & Shower Chair Company Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £1,708.00 |
| 2026-02-052025/26 · Q4 | Structec (NW) Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £1,801.80 |
| 2026-02-052025/26 · Q4 | Millgate Computer Systems Ltd | Corporate ServicesCorporate Services | Computing - Consumables | — | transaction | £1,979.70 |
| 2026-02-052025/26 · Q4 | Rachel Candler | PlaceCommunities | Operational Materials | — | transaction | £2,000.00 |
| 2026-02-052025/26 · Q4 | INSTARMAC GROUP PLCPublished as Instarmac Group Plc | PlaceEnvironment | Operational Materials | — | transaction | £2,069.76 |
| 2026-02-052025/26 · Q4 | Corlett Electrical Engineering Co (1981) Ltd | PlaceGrowth | Maintenance Contracts | — | transaction | £2,076.55 |
| 2026-02-052025/26 · Q4 | Howarth Housing Group Ltd | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £2,108.00 |
| 2026-02-052025/26 · Q4 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £2,184.88 |
| 2026-02-052025/26 · Q4 | Tor View School | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £2,240.00 |
| 2026-02-052025/26 · Q4 | Meraki Alliance Ltd | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £2,250.00 |
| 2026-02-052025/26 · Q4 | Pickering Psychology Services Ltd | PeopleChildren's Services | Legal Expenses | — | transaction | £2,377.50 |
| 2026-02-052025/26 · Q4 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £2,423.67 |
| 2026-02-052025/26 · Q4 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £2,437.33 |
| 2026-02-052025/26 · Q4 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £2,572.00 |
| 2026-02-052025/26 · Q4 | Groundwork Landscapes Ltd | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £2,600.00 |
| 2026-02-052025/26 · Q4 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £2,803.49 |
| 2026-02-052025/26 · Q4 | INSTARMAC GROUP PLCPublished as Instarmac Group Plc | PlaceEnvironment | Operational Materials | — | transaction | £3,203.20 |
| 2026-02-052025/26 · Q4 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £3,352.43 |
| 2026-02-052025/26 · Q4 | Northern Care Alliance NHS Foundation Trust | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £3,545.00 |
| 2026-02-052025/26 · Q4 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £3,748.02 |
| 2026-02-052025/26 · Q4 | Breanheath Limited | PlaceGrowth | Contract Cleaning | — | transaction | £3,750.25 |
| 2026-02-052025/26 · Q4 | Trading as Thompson Dagnall | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £3,900.00 |
| 2026-02-052025/26 · Q4 | Hendham Rooms Ltd T/A Hendham House Hotel | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £3,965.00 |
| 2026-02-052025/26 · Q4 | Joanne Oakes | PeopleChildren's Services | Legal Expenses | — | transaction | £4,150.00 |
| 2026-02-052025/26 · Q4 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £4,182.96 |
| 2026-02-052025/26 · Q4 | Oakdale School & Acorn Nursery | PeopleChildren's Services | Fees And Expenses Independent Schools | — | transaction | £4,213.44 |
| 2026-02-052025/26 · Q4 | XAIS-PTS Ltd | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £4,555.00 |
| 2026-02-052025/26 · Q4 | Baltimore Consulting Ltd | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £4,625.00 |
| 2026-02-052025/26 · Q4 | Baltimore Consulting Ltd | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £4,625.00 |
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.