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 |
|---|---|---|---|---|---|---|
| 2025-10-282025/26 · Q3 | Matchtech Group UK Ltd | PlaceEnvironment | Agency Staff | — | transaction | £554.54 |
| 2025-10-282025/26 · Q3 | The Training Company | Corporate ServicesCorporate Services | Training Expenses | — | transaction | £725.00 |
| 2025-10-282025/26 · Q3 | D & D Grounds Maintenance & Landscape Services | Housing Revenue AccountHousing Revenue Account | Services - Payments To Contractors | — | transaction | £750.00 |
| 2025-10-282025/26 · Q3 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £762.30 |
| 2025-10-282025/26 · Q3 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £763.88 |
| 2025-10-282025/26 · Q3 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £785.58 |
| 2025-10-282025/26 · Q3 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £804.18 |
| 2025-10-282025/26 · Q3 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £804.18 |
| 2025-10-282025/26 · Q3 | THOMSON REUTERS (PROFESSIONAL) UK LTDPublished as Thomson Reuters (Professional) UK Ltd | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £814.00 |
| 2025-10-282025/26 · Q3 | Corlett Electrical Engineering Co (1981) Ltd | PlaceGrowth | Maintenance Contracts | — | transaction | £894.75 |
| 2025-10-282025/26 · Q3 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £911.29 |
| 2025-10-282025/26 · Q3 | JLH Painters & Decorators | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £920.00 |
| 2025-10-282025/26 · Q3 | Stephanie Holt | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,000.00 |
| 2025-10-282025/26 · Q3 | Stephanie Holt | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,000.00 |
| 2025-10-282025/26 · Q3 | Oldham BSF Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,000.00 |
| 2025-10-282025/26 · Q3 | Mace Consult Limited | PlaceGrowth | Services - Professional Fees | — | transaction | £1,020.00 |
| 2025-10-282025/26 · Q3 | Matchtech Group UK Ltd | PlaceEnvironment | Agency Staff | — | transaction | £1,074.72 |
| 2025-10-282025/26 · Q3 | Corlett Electrical Engineering Co (1981) Ltd | PlaceGrowth | Maintenance Contracts | — | transaction | £1,097.89 |
| 2025-10-282025/26 · Q3 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,182.47 |
| 2025-10-282025/26 · Q3 | Matchtech Group UK Ltd | PlaceEnvironment | Agency Staff | — | transaction | £1,366.55 |
| 2025-10-282025/26 · Q3 | Matchtech Group UK Ltd | PlaceEnvironment | Agency Staff | — | transaction | £1,386.35 |
| 2025-10-282025/26 · Q3 | Corlett Electrical Engineering Co (1981) Ltd | PlaceGrowth | Maintenance Contracts | — | transaction | £1,546.82 |
| 2025-10-282025/26 · Q3 | Personnel Leasing Limited | PeopleChildren's Services | Agency Staff | — | transaction | £1,555.60 |
| 2025-10-282025/26 · Q3 | Optima Building Solutions Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £1,680.00 |
| 2025-10-282025/26 · Q3 | 4C Strategies | Corporate ServicesCorporate Services | Network Installation | — | transaction | £1,700.00 |
| 2025-10-282025/26 · Q3 | RMG Residential Management Group | PlaceGrowth | Premises Service Charges | — | transaction | £1,777.03 |
| 2025-10-282025/26 · Q3 | RMG Residential Management Group | PlaceGrowth | Premises Service Charges | — | transaction | £1,777.03 |
| 2025-10-282025/26 · Q3 | Matchtech Group UK Ltd | PlaceEnvironment | Agency Staff | — | transaction | £1,791.20 |
| 2025-10-282025/26 · Q3 | Matchtech Group UK Ltd | PlaceEnvironment | Agency Staff | — | transaction | £1,791.20 |
| 2025-10-282025/26 · Q3 | Mace Consult Limited | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £1,815.60 |
| 2025-10-282025/26 · Q3 | The Creative Core | PlaceCommunities | Galleries Exhibition Costs | — | transaction | £1,935.00 |
| 2025-10-282025/26 · Q3 | ELECTRICITY NORTH WEST LTDPublished as Electricity North West Ltd | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £2,000.00 |
| 2025-10-282025/26 · Q3 | Rhodes & Sons Construction Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £2,076.00 |
| 2025-10-282025/26 · Q3 | NonStop Consulting Ltd | PeopleChildren's Services | Agency Staff | — | transaction | £2,187.99 |
| 2025-10-282025/26 · Q3 | Castlefield Recruitment Ltd | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £2,242.40 |
| 2025-10-282025/26 · Q3 | Dotted Eyes Limited | Corporate ServicesCorporate Services | Computing - Maintenance Agreements | — | transaction | £2,375.00 |
| 2025-10-282025/26 · Q3 | Zarafa Fall Protection Limited | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £2,400.00 |
| 2025-10-282025/26 · Q3 | Matchtech Group UK Ltd | PlaceEnvironment | Agency Staff | — | transaction | £2,468.00 |
| 2025-10-282025/26 · Q3 | Matchtech Group UK Ltd | PlaceEnvironment | Agency Staff | — | transaction | £2,468.00 |
| 2025-10-282025/26 · Q3 | Matchtech Group UK Ltd | PlaceEnvironment | Agency Staff | — | transaction | £2,468.00 |
| 2025-10-282025/26 · Q3 | Corlett Electrical Engineering Co (1981) Ltd | PlaceGrowth | Maintenance Contracts | — | transaction | £2,694.38 |
| 2025-10-282025/26 · Q3 | Civica Election Services Limited | Corporate ServicesCorporate Services | Office Expenses | — | transaction | £2,904.38 |
| 2025-10-282025/26 · Q3 | REED SPECIALIST RECRUITMENT LIMITEDPublished as Reed Specialist Recruitment Limited | PeopleCommunity Health and Adult Social Care | Agency Staff | — | transaction | £3,500.00 |
| 2025-10-282025/26 · Q3 | Civica Election Services Limited | Corporate ServicesCorporate Services | Office Expenses | — | transaction | £4,134.15 |
| 2025-10-282025/26 · Q3 | Civica Election Services Limited | Corporate ServicesCorporate Services | Office Expenses | — | transaction | £4,750.87 |
| 2025-10-282025/26 · Q3 | Oldham BSF Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £4,962.50 |
| 2025-10-282025/26 · Q3 | 4C Strategies | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £5,000.00 |
| 2025-10-282025/26 · Q3 | COMPLETE BACKGROUND SCREENING LTDPublished as Complete Background Screening Ltd | Corporate ServicesCorporate Services | DBS Checks | — | transaction | £5,238.50 |
| 2025-10-282025/26 · Q3 | Ellis Williams Architects Ltd | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £6,126.00 |
| 2025-10-282025/26 · Q3 | Shield Hub Support Hub Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,864.29 |
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.