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 |
|---|---|---|---|---|---|---|
| 2025-12-192025/26 · Q3 | Christopher James-Hall | PlaceCommunities | Services - Payments To Contractors | — | transaction | £2,538.75 |
| 2025-12-192025/26 · Q3 | Greater Manchester Police | PlaceCommunities | Services - Professional Fees | — | transaction | £2,625.00 |
| 2025-12-192025/26 · Q3 | Kings Chambers | PlaceGrowth | Services - Professional Fees | — | transaction | £2,750.00 |
| 2025-12-192025/26 · Q3 | Calco Flooring Ltd | Housing Revenue AccountHousing Revenue Account | General Provision - Repairs & Maintenance | — | transaction | £3,174.00 |
| 2025-12-192025/26 · Q3 | Rhodes & Sons Construction Ltd | PlaceEnvironment | Hired Moveable Plant | — | transaction | £3,574.60 |
| 2025-12-192025/26 · Q3 | Nortons Hiab Services Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £4,000.00 |
| 2025-12-192025/26 · Q3 | NEC Software Solutions UK LTD | Corporate ServicesCorporate Services | Computing - Maintenance Agreements | — | transaction | £4,055.00 |
| 2025-12-192025/26 · Q3 | Corlett Electrical Engineering Co (1981) Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £4,416.00 |
| 2025-12-192025/26 · Q3 | Calco Flooring Ltd | Housing Revenue AccountHousing Revenue Account | General Provision - Repairs & Maintenance | — | transaction | £4,476.00 |
| 2025-12-192025/26 · Q3 | GatenbySanderson | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £4,560.00 |
| 2025-12-192025/26 · Q3 | Wright Build Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £5,285.62 |
| 2025-12-192025/26 · Q3 | RecycleIT | PeopleChildren's Services | Computing - Consumables | — | transaction | £5,670.00 |
| 2025-12-192025/26 · Q3 | Tunstall Healthcare UK Ltd | Housing Revenue AccountHousing Revenue Account | General Provision - Repairs & Maintenance | — | transaction | £5,944.75 |
| 2025-12-192025/26 · Q3 | Care in the Community Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,537.60 |
| 2025-12-192025/26 · Q3 | Structec (NW) Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £7,328.97 |
| 2025-12-192025/26 · Q3 | FutureservPublished as FutureServ | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £7,500.00 |
| 2025-12-192025/26 · Q3 | FutureservPublished as FutureServ | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £7,500.00 |
| 2025-12-192025/26 · Q3 | Oxygen Finance Ltd | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £9,027.55 |
| 2025-12-192025/26 · Q3 | Bloom Procurement Services Ltd | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £10,977.79 |
| 2025-12-192025/26 · Q3 | Wright Build Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £11,308.84 |
| 2025-12-192025/26 · Q3 | Rhodes & Sons Construction Ltd | PlaceStrategic Highways | Construction - Sub Contractor | — | transaction | £12,789.35 |
| 2025-12-192025/26 · Q3 | Rhodes & Sons Construction Ltd | PlaceStrategic Highways | Construction - Sub Contractor | — | transaction | £18,174.37 |
| 2025-12-192025/26 · Q3 | Rhodes & Sons Construction Ltd | PlaceStrategic Highways | Construction - Sub Contractor | — | transaction | £18,174.37 |
| 2025-12-192025/26 · Q3 | Rhodes & Sons Construction Ltd | PlaceStrategic Highways | Construction - Sub Contractor | — | transaction | £18,926.39 |
| 2025-12-192025/26 · Q3 | Turner & Townsend Project Management Ltd | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £20,088.00 |
| 2025-12-192025/26 · Q3 | WJS Construction Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £23,250.00 |
| 2025-12-192025/26 · Q3 | Rowan Ashworth Ltd | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £135,292.78 |
| 2025-12-192025/26 · Q3 | Oldham Retirement Housing Partnership | Housing Revenue AccountHousing Revenue Account | PFI Contractual Payments | — | transaction | £1,466,425.87 |
| 2025-12-182025/26 · Q3 | St Johns CE Primary School | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £500.00 |
| 2025-12-182025/26 · Q3 | Oasis Academy Limeside | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £500.00 |
| 2025-12-182025/26 · Q3 | Millgate Computer Systems Ltd | PeopleChildren's Services | Computing - Purchase Of Software | — | transaction | £540.97 |
| 2025-12-182025/26 · Q3 | Waterhead Academy | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £542.00 |
| 2025-12-182025/26 · Q3 | Millgate Computer Systems Ltd | Corporate ServicesCorporate Services | Comms - Mobile Telephones | — | transaction | £552.00 |
| 2025-12-182025/26 · Q3 | ABC Industrial Doors Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £574.25 |
| 2025-12-182025/26 · Q3 | Dawsongroup Vans Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £642.14 |
| 2025-12-182025/26 · Q3 | Dawsongroup Vans Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £642.14 |
| 2025-12-182025/26 · Q3 | Dawsongroup Vans Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £677.57 |
| 2025-12-182025/26 · Q3 | Dawsongroup Vans Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £677.57 |
| 2025-12-182025/26 · Q3 | Dawsongroup Vans Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £677.57 |
| 2025-12-182025/26 · Q3 | Currys Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £681.66 |
| 2025-12-182025/26 · Q3 | Dawsongroup Vans Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £718.03 |
| 2025-12-182025/26 · Q3 | Dawsongroup Vans Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £741.96 |
| 2025-12-182025/26 · Q3 | Dawsongroup Vans Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £741.96 |
| 2025-12-182025/26 · Q3 | St Patrick’s Primary School (EMMAUS CAT) | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £752.00 |
| 2025-12-182025/26 · Q3 | The Hathershaw College | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £790.00 |
| 2025-12-182025/26 · Q3 | Ajay Javer | Corporate ServicesCorporate Services | Catering - Refreshments & Hospitality | — | transaction | £803.00 |
| 2025-12-182025/26 · Q3 | Lyreco UK Ltd | PlaceGrowth | Operational Materials | — | transaction | £812.30 |
| 2025-12-182025/26 · Q3 | The Harmony Trust Ltd T/A Greenhill Academy | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £820.00 |
| 2025-12-182025/26 · Q3 | SWIIS International Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £872.36 |
| 2025-12-182025/26 · Q3 | Hays Specialist Recruitment | PlaceEnvironment | Services - Professional Fees | — | transaction | £882.54 |
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.