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 |
|---|---|---|---|---|---|---|
| 2026-06-302026/27 · Q1 | Ove Arup & Partners Ltd | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £4,318.85 |
| 2026-06-302026/27 · Q1 | Fusion Care Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £4,380.00 |
| 2026-06-302026/27 · Q1 | Association of Electoral Administrators | Corporate ServicesResources | Services - Professional Fees | — | transaction | £4,623.00 |
| 2026-06-302026/27 · Q1 | Civica Uk Ltd | Corporate ServicesResources | Services - Professional Fees | — | transaction | £5,902.50 |
| 2026-06-302026/27 · Q1 | OFSTED | PeopleChildren's Services | Services - Professional Fees | — | transaction | £5,926.00 |
| 2026-06-302026/27 · Q1 | Real Care Support | PeopleChildren's Services | Out of Borough Placement | — | transaction | £6,500.00 |
| 2026-06-302026/27 · Q1 | Easibathe Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £6,505.22 |
| 2026-06-302026/27 · Q1 | CMS Contracts (UK) Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £7,000.00 |
| 2026-06-302026/27 · Q1 | COMPLETE BACKGROUND SCREENING LTDPublished as Complete Background Screening Ltd | Corporate ServicesResources | DBS Checks | — | transaction | £7,707.00 |
| 2026-06-302026/27 · Q1 | CBRE Ltd | PlaceGrowth | Services - Professional Fees | — | transaction | £9,500.00 |
| 2026-06-302026/27 · Q1 | Wilde Consulting Ltd | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £11,062.61 |
| 2026-06-302026/27 · Q1 | E Smith & Son | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £11,179.91 |
| 2026-06-302026/27 · Q1 | M&R Heating Services Northwest Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £12,335.71 |
| 2026-06-302026/27 · Q1 | Team Lifestyle Group | PeopleChildren's Services | Out of Borough Placement | — | transaction | £15,047.72 |
| 2026-06-302026/27 · Q1 | Housing 21 | Housing Revenue AccountHousing Revenue Account | Services - Professional Fees | — | transaction | £15,450.63 |
| 2026-06-302026/27 · Q1 | Cornerstone Training and Support Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £15,500.00 |
| 2026-06-302026/27 · Q1 | Cornerstone Training and Support Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £15,500.00 |
| 2026-06-302026/27 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | SEND - Personal Budgets | — | transaction | £20,642.91 |
| 2026-06-302026/27 · Q1 | Optima Health UK Limited | Corporate ServicesResources | Other Employee expenses | — | transaction | £22,430.18 |
| 2026-06-302026/27 · Q1 | Oldham Community Leisure Ltd | Corporate ServicesResources | Services - Professional Fees | — | transaction | £26,418.00 |
| 2026-06-302026/27 · Q1 | P Casey (Land Reclamation) Ltd | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £256,834.85 |
| 2026-06-292026/27 · Q1 | Holy Family Parish Account | Corporate ServicesResources | Room Hire | — | transaction | £500.00 |
| 2026-06-292026/27 · Q1 | E.ON Energy Solutions Ltd | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £512.87 |
| 2026-06-292026/27 · Q1 | Back Care Solutions Ltd | PeopleChildren's Services | Furniture | — | transaction | £537.75 |
| 2026-06-292026/27 · Q1 | Trafficare Ltd | PlaceEnvironment | Operational Materials | — | transaction | £550.00 |
| 2026-06-292026/27 · Q1 | Reach Publishing Services Limited | PlaceEnvironment | Publicity And Marketing | — | transaction | £560.00 |
| 2026-06-292026/27 · Q1 | Holcim UK Limited | PlaceEnvironment | Operational Materials | — | transaction | £569.41 |
| 2026-06-292026/27 · Q1 | Capricorn Media Protection Ltd | PlaceEnvironment | Agency Staff | — | transaction | £592.00 |
| 2026-06-292026/27 · Q1 | Adorable Steps Childcare Limited | PlaceGrowth | Services - Professional Fees | — | transaction | £600.00 |
| 2026-06-292026/27 · Q1 | Ellie Whiteside-Hunt | PeopleChildren's Services | Legal Expenses | — | transaction | £600.00 |
| 2026-06-292026/27 · Q1 | Dawsongroup Vans Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £621.43 |
| 2026-06-292026/27 · Q1 | Dawsongroup Vans Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £621.43 |
| 2026-06-292026/27 · Q1 | PEARSON EDUCATION LTDPublished as Pearson Education Ltd | PlaceGrowth | Examination Expenses | — | transaction | £642.25 |
| 2026-06-292026/27 · Q1 | Dawsongroup Vans Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £655.71 |
| 2026-06-292026/27 · Q1 | Dawsongroup Vans Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £655.71 |
| 2026-06-292026/27 · Q1 | Signum4 Limited t/a G R Labels4Signs | PlaceGrowth | Services - Professional Fees | — | transaction | £657.49 |
| 2026-06-292026/27 · Q1 | D & D Grounds Maintenance & Landscape Services | Corporate ServicesResources | Services - Professional Fees | — | transaction | £700.00 |
| 2026-06-292026/27 · Q1 | Dawsongroup Vans Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £718.03 |
| 2026-06-292026/27 · Q1 | Dawsongroup Vans Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £718.03 |
| 2026-06-292026/27 · Q1 | Louisa Krzyz | PlaceCommunities | Galleries Exhibition Costs | — | transaction | £750.00 |
| 2026-06-292026/27 · Q1 | E Smith & Son | PeopleChildren's Services | General Provision - Repairs & Maintenance | — | transaction | £754.00 |
| 2026-06-292026/27 · Q1 | Badenoch and Clarke Ltd t/a Adecco | Corporate ServicesResources | Agency Staff | — | transaction | £775.80 |
| 2026-06-292026/27 · Q1 | Northgate Vehicle Hire Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £785.96 |
| 2026-06-292026/27 · Q1 | KEN TAYLOR SUPPLIES LTDPublished as Ken Taylor Supplies Ltd | PlaceEnvironment | Operational Materials | — | transaction | £816.90 |
| 2026-06-292026/27 · Q1 | Waterman Aspen Ltd | PlaceEnvironment | Services - Professional Fees | — | transaction | £826.08 |
| 2026-06-292026/27 · Q1 | Rhodes & Sons Construction Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £843.70 |
| 2026-06-292026/27 · Q1 | Fools Paradise Ltd | PlaceCommunities | Operational Materials | — | transaction | £860.00 |
| 2026-06-292026/27 · Q1 | Boge Compressors Ltd | PlaceGrowth | Maintenance Contracts | — | transaction | £869.50 |
| 2026-06-292026/27 · Q1 | Boge Compressors Ltd | PlaceGrowth | Maintenance Contracts | — | transaction | £869.50 |
| 2026-06-292026/27 · Q1 | ClearLines Advocacy Services | PeopleCommunity Health and Adult Social Care | Interpreter/Translation Services | — | transaction | £873.10 |
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.