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 |
|---|---|---|---|---|---|---|
| 2025-06-262025/26 · Q1 | Wright Build Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £5,990.22 |
| 2025-06-262025/26 · Q1 | Groundwork Greater Manchester | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £6,000.00 |
| 2025-06-262025/26 · Q1 | F R Sharrock Ltd | PlaceEnvironmental Services | Services - Payments To Contractors | — | transaction | £6,998.01 |
| 2025-06-262025/26 · Q1 | COOP Brand Ltd TA Branding.coop | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £7,765.23 |
| 2025-06-262025/26 · Q1 | Oxygen Finance Ltd | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £7,793.32 |
| 2025-06-262025/26 · Q1 | Saddleworth Environmental Education | PeopleChildren's Services | SEND - Alternative Provision | — | transaction | £7,980.00 |
| 2025-06-262025/26 · Q1 | Waterman Aspen Ltd | PlaceEnvironmental Services | Agency Staff | — | transaction | £8,571.36 |
| 2025-06-262025/26 · Q1 | Limb to Limb Tree Services Ltd | PlaceEnvironmental Services | Services - Payments To Contractors | — | transaction | £8,750.00 |
| 2025-06-262025/26 · Q1 | Pentland Plants Ltd | PlaceEnvironmental Services | Operational Materials | — | transaction | £9,354.80 |
| 2025-06-262025/26 · Q1 | Oxygen Finance Ltd | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £9,471.68 |
| 2025-06-262025/26 · Q1 | St Matthew's C of E Primary | PeopleChildren's Services | Additional grant for Schools | — | transaction | £10,015.00 |
| 2025-06-262025/26 · Q1 | Hendham Rooms Ltd T/A Hendham House Hotel | PlaceYouth & Communities | Room Hire | — | transaction | £10,660.00 |
| 2025-06-262025/26 · Q1 | Pentland Plants Ltd | PlaceEnvironmental Services | Operational Materials | — | transaction | £12,160.40 |
| 2025-06-262025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £13,003.83 |
| 2025-06-262025/26 · Q1 | Age UK Oldham Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £14,562.86 |
| 2025-06-262025/26 · Q1 | St Matthew's C of E Primary | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £15,242.00 |
| 2025-06-262025/26 · Q1 | Keyring Living Support NetworksPublished as KeyRing Living Support Networks | PeopleCommunity Health and Adult Social Care | Payments To Carers/Volunteers/Providers | — | transaction | £15,791.66 |
| 2025-06-262025/26 · Q1 | Northern Roots (Oldham) Limited | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £17,000.00 |
| 2025-06-262025/26 · Q1 | JLA HVAC Ltd | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £18,147.00 |
| 2025-06-262025/26 · Q1 | St Matthew's C of E Primary | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £18,911.67 |
| 2025-06-262025/26 · Q1 | Timeout Children's Homes Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £20,600.00 |
| 2025-06-262025/26 · Q1 | Timeout Children's Homes Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £20,600.00 |
| 2025-06-262025/26 · Q1 | Wright Build Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £50,127.70 |
| 2025-06-252025/26 · Q1 | Alliance Disposables Ltd | PlaceEconomy | Operational Materials | — | transaction | £510.26 |
| 2025-06-252025/26 · Q1 | JLA HVAC Ltd | PlaceEconomy | Maintenance Contracts | — | transaction | £547.33 |
| 2025-06-252025/26 · Q1 | JLA HVAC Ltd | PlaceEconomy | Maintenance Contracts | — | transaction | £557.24 |
| 2025-06-252025/26 · Q1 | Kirkham Property Management Ltd | PlaceYouth & Communities | Room Hire | — | transaction | £607.50 |
| 2025-06-252025/26 · Q1 | HT Legal Limited | PlaceEconomic Development, Enterprise and Skills | Advances To External Bodies | — | transaction | £627.00 |
| 2025-06-252025/26 · Q1 | TLT LLP | PlaceEconomy | Services - Professional Fees | — | transaction | £688.00 |
| 2025-06-252025/26 · Q1 | JLA HVAC Ltd | PlaceEconomy | Maintenance Contracts | — | transaction | £719.95 |
| 2025-06-252025/26 · Q1 | Swans Travel Ltd | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £795.00 |
| 2025-06-252025/26 · Q1 | Kirkham Property Management Ltd | PlaceYouth & Communities | Room Hire | — | transaction | £810.00 |
| 2025-06-252025/26 · Q1 | UK Fostering Limited | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £837.78 |
| 2025-06-252025/26 · Q1 | Hirst Footwear Limited | PlaceYouth & Communities | Protective Clothing | — | transaction | £879.20 |
| 2025-06-252025/26 · Q1 | Interurban Ltd | PlaceEconomy | Premises Service Charges | — | transaction | £912.69 |
| 2025-06-252025/26 · Q1 | Holcim UK Limited | PlaceEnvironmental Services | Operational Materials | — | transaction | £957.46 |
| 2025-06-252025/26 · Q1 | New Image (Public Relations) Ltd | Corporate ServicesCorporate Services | Office Expenses | — | transaction | £993.60 |
| 2025-06-252025/26 · Q1 | St Anne’s Care Club | PeopleChildren's Services | Services - Professional Fees | — | transaction | £998.00 |
| 2025-06-252025/26 · Q1 | Badenoch and Clarke Ltd t/a Adecco | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £1,137.84 |
| 2025-06-252025/26 · Q1 | UK Fostering Limited | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £1,185.78 |
| 2025-06-252025/26 · Q1 | Interurban Ltd | PlaceEconomy | Premises Insurance Other - External Premia | — | transaction | £1,299.38 |
| 2025-06-252025/26 · Q1 | KEYS PCE LTDPublished as Keys PCE Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £1,366.51 |
| 2025-06-252025/26 · Q1 | United Utilities Water Limited T/A United Utilities Water Fittings Section | PlaceEnvironmental Services | Operational Materials | — | transaction | £1,377.29 |
| 2025-06-252025/26 · Q1 | Ridley Recycling Limited | PlaceEnvironmental Services | Operational Materials | — | transaction | £1,485.12 |
| 2025-06-252025/26 · Q1 | TLT LLP | PlaceEconomy | Services - Professional Fees | — | transaction | £1,500.00 |
| 2025-06-252025/26 · Q1 | Little Saplings Before and After School Club | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,500.00 |
| 2025-06-252025/26 · Q1 | SafeNet Domestic Abuse Service | PeopleChildren's Services | Payments To Carers/Volunteers/Providers | — | transaction | £1,629.67 |
| 2025-06-252025/26 · Q1 | Vertical Recruitment Solutions | PlaceEnvironmental Services | Agency Staff | — | transaction | £1,806.80 |
| 2025-06-252025/26 · Q1 | Waterman Aspen Ltd | PlaceEnvironmental Services | Agency Staff | — | transaction | £1,831.36 |
| 2025-06-252025/26 · Q1 | Capricorn Media Protection Ltd | Corporate ServicesCorporate Services | Corporate Security | — | transaction | £1,908.00 |
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.