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 |
|---|---|---|---|---|---|---|
| 2025-06-092025/26 · Q1 | Hope Citadel Healthcare CIC | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £1,675.00 |
| 2025-06-092025/26 · Q1 | Samantha Jones | PeopleChildren's Services | Legal Expenses | — | transaction | £1,680.00 |
| 2025-06-092025/26 · Q1 | New Image (Public Relations) Ltd | PlaceEconomy | Services - Professional Fees | — | transaction | £1,750.00 |
| 2025-06-092025/26 · Q1 | Wavenet Limited | Corporate ServicesCorporate Services | Comms - Telephone Rental | — | transaction | £1,955.83 |
| 2025-06-092025/26 · Q1 | Personnel Leasing Limited | PeopleChildren's Services | Agency Staff | — | transaction | £2,020.32 |
| 2025-06-092025/26 · Q1 | ICS Operations Limited | PeopleChildren's Services | Agency Staff | — | transaction | £2,043.76 |
| 2025-06-092025/26 · Q1 | Oldham Family Practice | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £2,050.00 |
| 2025-06-092025/26 · Q1 | Rennsolution Limited | PlaceYouth & Communities | HSF Payments - Homelessness | — | transaction | £2,100.00 |
| 2025-06-092025/26 · Q1 | Rennsolution Limited | PlaceYouth & Communities | HSF Payments - Homelessness | — | transaction | £2,100.00 |
| 2025-06-092025/26 · Q1 | Saddleworth Environmental Education | PeopleChildren's Services | SEND - Alternative Provision | — | transaction | £2,200.00 |
| 2025-06-092025/26 · Q1 | Rider Levett Bucknall UK Ltd | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £2,357.00 |
| 2025-06-092025/26 · Q1 | John Simms | PeopleChildren's Services | Agency Staff | — | transaction | £2,390.70 |
| 2025-06-092025/26 · Q1 | New Image (Public Relations) Ltd | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £2,400.00 |
| 2025-06-092025/26 · Q1 | Hope Citadel Healthcare CIC | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £2,450.00 |
| 2025-06-092025/26 · Q1 | PERSONAL DETAILS REDACTED | PlaceYouth & Communities | HSF Payments - Homelessness | — | transaction | £2,500.00 |
| 2025-06-092025/26 · Q1 | Wheeldon Brothers Waste Ltd | PlaceEconomy | Refuse Collection | — | transaction | £2,820.23 |
| 2025-06-092025/26 · Q1 | Mahmood Hussain | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £2,880.00 |
| 2025-06-092025/26 · Q1 | The Alexandra Group Medical Practice | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £2,950.00 |
| 2025-06-092025/26 · Q1 | Ian Tunnicliffe Building Consultancy Limited | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £3,450.00 |
| 2025-06-092025/26 · Q1 | ABL Health Ltd | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £3,524.00 |
| 2025-06-092025/26 · Q1 | LAMDA Limited | PeopleChildren's Services | Educational Curriculum Equipment | — | transaction | £3,726.50 |
| 2025-06-092025/26 · Q1 | 4C Strategies | Corporate ServicesCorporate Services | Services - Payments To Contractors | — | transaction | £3,750.00 |
| 2025-06-092025/26 · Q1 | Valid Consultancy Ltd | PlaceEnvironmental Services | Services - Professional Fees | — | transaction | £4,060.00 |
| 2025-06-092025/26 · Q1 | Bespoke Refrigeration and Air Conditioning Ltd | PlaceEconomy | Maintenance Contracts | — | transaction | £4,110.00 |
| 2025-06-092025/26 · Q1 | Rennsolution Limited | PlaceYouth & Communities | HSF Payments - Homelessness | — | transaction | £4,275.00 |
| 2025-06-092025/26 · Q1 | Tribal Education Ltd | PeopleChildren's Services | Computing - Maintenance Agreements | — | transaction | £4,293.00 |
| 2025-06-092025/26 · Q1 | P F Cusack Tools Supplies Ltd | PlaceEnvironmental Services | Operational Materials | — | transaction | £4,320.00 |
| 2025-06-092025/26 · Q1 | Rennsolution Limited | PlaceYouth & Communities | HSF Payments - Homelessness | — | transaction | £4,350.00 |
| 2025-06-092025/26 · Q1 | Rennsolution Limited | PlaceYouth & Communities | HSF Payments - Homelessness | — | transaction | £4,416.00 |
| 2025-06-092025/26 · Q1 | Mentoring With Esteem Ltd | PeopleChildren's Services | SEND - Alternative Provision | — | transaction | £4,620.00 |
| 2025-06-092025/26 · Q1 | Millbrook Healthcare Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £4,967.75 |
| 2025-06-092025/26 · Q1 | Agrovista UK Ltd | PlaceEnvironmental Services | Services - Payments To Contractors | — | transaction | £5,047.50 |
| 2025-06-092025/26 · Q1 | Greenbank Medical Practice | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £5,250.00 |
| 2025-06-092025/26 · Q1 | Mentoring With Esteem Ltd | PeopleChildren's Services | SEND - Alternative Provision | — | transaction | £5,940.00 |
| 2025-06-092025/26 · Q1 | ICS Operations Limited | PeopleChildren's Services | Agency Staff | — | transaction | £6,112.56 |
| 2025-06-092025/26 · Q1 | Ellis Williams Architects Ltd | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £6,126.00 |
| 2025-06-092025/26 · Q1 | AKNH Consulting Ltd | PlaceEnvironmental Services | Agency Staff | — | transaction | £8,000.00 |
| 2025-06-092025/26 · Q1 | C E CONSULTANCY LIMITED | PlaceEnvironmental Services | Agency Staff | — | transaction | £8,280.00 |
| 2025-06-092025/26 · Q1 | JLA HVAC Ltd | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £8,478.00 |
| 2025-06-092025/26 · Q1 | Limb to Limb Tree Services Ltd | PlaceEnvironmental Services | Services - Payments To Contractors | — | transaction | £8,590.00 |
| 2025-06-092025/26 · Q1 | Cripps Builders | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £10,000.00 |
| 2025-06-092025/26 · Q1 | Samantha Buckley | PeopleChildren's Services | Legal Expenses | — | transaction | £10,860.00 |
| 2025-06-092025/26 · Q1 | Northern Care Alliance NHS Foundation Trust | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £11,650.00 |
| 2025-06-092025/26 · Q1 | Royton & Crompton Family Practice | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £14,600.00 |
| 2025-06-092025/26 · Q1 | Woodlands Medical Practice | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £15,375.00 |
| 2025-06-092025/26 · Q1 | Standard Fuel Oils Ltd | PlaceEnvironmental Services | Fuel & Oil | — | transaction | £21,243.25 |
| 2025-06-092025/26 · Q1 | Salutem LD Bidco IV Limited | PeopleChildren's Services | SEND - Post 16 Out of Borough | — | transaction | £21,904.00 |
| 2025-06-092025/26 · Q1 | Oldham Sixth Form College | PeopleChildren's Services | SEND - Post 16 Out of Borough | — | transaction | £26,303.65 |
| 2025-06-092025/26 · Q1 | Unity Partnership Ltd | Corporate ServicesCorporate Services | Computing - Purchase Of Software | — | transaction | £44,304.00 |
| 2025-06-092025/26 · Q1 | ACTION TOGETHER CIOPublished as Action Together CIO | PlaceYouth & Communities | Grants | — | transaction | £50,000.00 |
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.