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 |
|---|---|---|---|---|---|---|
| 2026-02-042025/26 · Q4 | Hannah Haines | PeopleCommunity Health and Adult Social Care | Legal Expenses | — | transaction | £950.00 |
| 2026-02-042025/26 · Q4 | Shred Station Ltd | Corporate ServicesCorporate Services | Refuse Collection | — | transaction | £996.26 |
| 2026-02-042025/26 · Q4 | Buds & Blossoms Ltd | PeopleChildren's Services | Grants | — | transaction | £1,000.00 |
| 2026-02-042025/26 · Q4 | People Asset Management Limited | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £1,000.00 |
| 2026-02-042025/26 · Q4 | Mark Barrett Chauffeuring | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £1,008.00 |
| 2026-02-042025/26 · Q4 | Anna White | PeopleChildren's Services | Legal Expenses | — | transaction | £1,070.00 |
| 2026-02-042025/26 · Q4 | Swan Meadow Private Day Nursery Ltd | PeopleChildren's Services | SEND - Private Nurseries | — | transaction | £1,306.00 |
| 2026-02-042025/26 · Q4 | Guardian Technical Maintenance Ltd | PlaceGrowth | Maintenance Contracts | — | transaction | £1,414.82 |
| 2026-02-042025/26 · Q4 | E.ON Energy Solutions Ltd | PlaceCommunities | Grants | — | transaction | £1,445.05 |
| 2026-02-042025/26 · Q4 | ACTION TOGETHER CIOPublished as Action Together CIO | PlaceCommunities | Services - Professional Fees | — | transaction | £1,500.00 |
| 2026-02-042025/26 · Q4 | Brentwood Lettings | PlaceCommunities | HSF Payments - Homelessness | — | transaction | £1,721.00 |
| 2026-02-042025/26 · Q4 | Katie Daly | PlaceCommunities | HSF Payments - Homelessness | — | transaction | £1,723.00 |
| 2026-02-042025/26 · Q4 | Vivid Resourcing Ltd | PlaceGrowth | Agency Staff | — | transaction | £1,875.00 |
| 2026-02-042025/26 · Q4 | Optima Building Solutions Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £1,920.00 |
| 2026-02-042025/26 · Q4 | Castlefield Recruitment Ltd | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £2,242.40 |
| 2026-02-042025/26 · Q4 | Castlefield Recruitment Ltd | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £2,242.40 |
| 2026-02-042025/26 · Q4 | S Greenwood | PlaceGrowth | Maintenance Contracts | — | transaction | £2,254.28 |
| 2026-02-042025/26 · Q4 | Aspire Family Assessment Services Ltd | PeopleChildren's Services | Legal Expenses | — | transaction | £2,315.96 |
| 2026-02-042025/26 · Q4 | Rennsolution Limited | PlaceCommunities | PRS Advance Payment | — | transaction | £2,325.00 |
| 2026-02-042025/26 · Q4 | ROYAL MAIL GROUP PLCPublished as Royal Mail Group PLC | PlaceGrowth | Services - Professional Fees | — | transaction | £2,356.35 |
| 2026-02-042025/26 · Q4 | Age UK Oldham Ltd | PeopleCommunity Health and Adult Social Care | Payments To Carers/Volunteers/Providers | — | transaction | £2,583.33 |
| 2026-02-042025/26 · Q4 | Age UK Oldham Ltd | PeopleCommunity Health and Adult Social Care | Payments To Carers/Volunteers/Providers | — | transaction | £2,583.33 |
| 2026-02-042025/26 · Q4 | Age UK Oldham Ltd | PeopleCommunity Health and Adult Social Care | Payments To Carers/Volunteers/Providers | — | transaction | £2,583.33 |
| 2026-02-042025/26 · Q4 | REED SPECIALIST RECRUITMENT LIMITEDPublished as Reed Specialist Recruitment Limited | PeopleChildren's Services | Services - Professional Fees | — | transaction | £2,800.00 |
| 2026-02-042025/26 · Q4 | Matthews Travel | PeopleLeisure Services | Hire Of Other Vehicles | — | transaction | £3,300.00 |
| 2026-02-042025/26 · Q4 | St Thomas Moorside School Fund | PeopleChildren's Services | Grants | — | transaction | £4,000.00 |
| 2026-02-042025/26 · Q4 | Special Branch Tree Surgeons Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £4,105.00 |
| 2026-02-042025/26 · Q4 | MED Psychology Limited | PeopleChildren's Services | Services - Professional Fees | — | transaction | £4,718.74 |
| 2026-02-042025/26 · Q4 | Weightmans LLP | Corporate ServicesCorporate Services | Legal Expenses | — | transaction | £5,714.00 |
| 2026-02-042025/26 · Q4 | Society for the Reduction of Carbon Ltd | PlaceGrowth | Services - Professional Fees | — | transaction | £5,951.19 |
| 2026-02-042025/26 · Q4 | Fitzpatrick Woolmer Design & Publishing Ltd | PlaceEnvironment | Operational Materials | — | transaction | £6,075.00 |
| 2026-02-042025/26 · Q4 | POINT Parents of Oldham in Touch | PeopleChildren's Services | Services - Professional Fees | — | transaction | £6,492.25 |
| 2026-02-042025/26 · Q4 | SOFTCAT LIMITEDPublished as Softcat Limited | Corporate ServicesCorporate Services | Computing - Maintenance Agreements | — | transaction | £7,242.31 |
| 2026-02-042025/26 · Q4 | Weightmans LLP | Corporate ServicesCorporate Services | Legal Expenses | — | transaction | £7,270.00 |
| 2026-02-042025/26 · Q4 | Verephi Ltd | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £7,500.00 |
| 2026-02-042025/26 · Q4 | Weightmans LLP | Corporate ServicesCorporate Services | Legal Expenses | — | transaction | £11,260.00 |
| 2026-02-042025/26 · Q4 | The Regenda Group | PlaceGrowth | Premises Service Charges | — | transaction | £11,592.03 |
| 2026-02-042025/26 · Q4 | Rishworth School | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £13,333.33 |
| 2026-02-042025/26 · Q4 | Legrand Care | PeopleCommunity Health and Adult Social Care | Operational Materials | — | transaction | £16,023.85 |
| 2026-02-042025/26 · Q4 | Huggg Ltd | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £20,000.00 |
| 2026-02-042025/26 · Q4 | Rhodes & Sons Construction Ltd | PlaceStrategic Highways | Construction - Sub Contractor | — | transaction | £22,139.24 |
| 2026-02-042025/26 · Q4 | Rhodes & Sons Construction Ltd | PlaceStrategic Highways | Construction - Sub Contractor | — | transaction | £22,139.27 |
| 2026-02-042025/26 · Q4 | Rhodes & Sons Construction Ltd | PlaceStrategic Highways | Construction - Sub Contractor | — | transaction | £22,139.27 |
| 2026-02-042025/26 · Q4 | Cambian Childcare Limited | PeopleChildren's Services | Out of Borough Placement | — | transaction | £22,400.00 |
| 2026-02-042025/26 · Q4 | GGM Group Ltd | PlaceEnvironment | Acquisition Of Equipment | — | transaction | £22,500.00 |
| 2026-02-042025/26 · Q4 | ACTION TOGETHER CIOPublished as Action Together CIO | PeopleChildren's Services | Services - Professional Fees | — | transaction | £23,103.11 |
| 2026-02-042025/26 · Q4 | Cambian Childcare Limited | PeopleChildren's Services | Out of Borough Placement | — | transaction | £23,200.00 |
| 2026-02-042025/26 · Q4 | Cambian Childcare Limited | PeopleChildren's Services | Out of Borough Placement | — | transaction | £23,200.00 |
| 2026-02-042025/26 · Q4 | Brightly Software Limited | PlaceEnvironment | Computing - Repair And Maint | — | transaction | £31,461.83 |
| 2026-02-042025/26 · Q4 | Bulky Bob's Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £34,166.00 |
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.