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 |
|---|---|---|---|---|---|---|
| 2025-05-192025/26 · Q1 | Castlefield Recruitment Ltd | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £1,793.92 |
| 2025-05-192025/26 · Q1 | Rhodes & Sons Construction Ltd | PlaceEnvironmental Services | Services - Payments To Contractors | — | transaction | £2,132.80 |
| 2025-05-192025/26 · Q1 | NonStop Consulting Ltd | PeopleChildren's Services | Agency Staff | — | transaction | £2,187.99 |
| 2025-05-192025/26 · Q1 | Saddleworth Environmental Education | PeopleChildren's Services | SEND - Alternative Provision | — | transaction | £2,200.00 |
| 2025-05-192025/26 · Q1 | G & A Taylor Hotels Ltd | PlaceYouth & Communities | Hotel Accommodation | — | transaction | £2,279.00 |
| 2025-05-192025/26 · Q1 | George House Trust | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £2,400.00 |
| 2025-05-192025/26 · Q1 | TriNova Systems Ltd | PlaceEnvironmental Services | Services - Payments To Contractors | — | transaction | £2,500.00 |
| 2025-05-192025/26 · Q1 | Holcim UK Limited | PlaceEnvironmental Services | Operational Materials | — | transaction | £2,594.89 |
| 2025-05-192025/26 · Q1 | H & C Plant Hire Ltd | PlaceEnvironmental Services | Hire Of Other Vehicles | — | transaction | £2,618.00 |
| 2025-05-192025/26 · Q1 | Browne Jacobson LLP | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £2,657.70 |
| 2025-05-192025/26 · Q1 | HOM Partnerships CIC | PeopleLeisure Services | Services - Payments To Contractors | — | transaction | £2,675.50 |
| 2025-05-192025/26 · Q1 | G & A Taylor Hotels Ltd | PlaceYouth & Communities | Room Hire | — | transaction | £2,686.50 |
| 2025-05-192025/26 · Q1 | Saddleworth Environmental Education | PeopleChildren's Services | SEND - Alternative Provision | — | transaction | £2,750.00 |
| 2025-05-192025/26 · Q1 | Martin& Co Rochdale | PlaceYouth & Communities | HSF Payments - Homelessness | — | transaction | £2,903.86 |
| 2025-05-192025/26 · Q1 | Rhodes & Sons Construction Ltd | PlaceEnvironmental Services | Hired Moveable Plant | — | transaction | £3,736.67 |
| 2025-05-192025/26 · Q1 | Rhodes & Sons Construction Ltd | PlaceEnvironmental Services | Hired Moveable Plant | — | transaction | £4,054.80 |
| 2025-05-192025/26 · Q1 | Werneth Medical Practice | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £4,092.00 |
| 2025-05-192025/26 · Q1 | Standard Fuel Oils Ltd | PlaceEnvironmental Services | Fuel & Oil | — | transaction | £4,171.98 |
| 2025-05-192025/26 · Q1 | Browne Jacobson LLP | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £4,183.20 |
| 2025-05-192025/26 · Q1 | Wavenet Limited | Corporate ServicesCorporate Services | Comms Expenses | — | transaction | £4,561.55 |
| 2025-05-192025/26 · Q1 | Trafficare Ltd | PlaceEnvironmental Services | Operational Materials | — | transaction | £4,680.00 |
| 2025-05-192025/26 · Q1 | FutureservPublished as FutureServ | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £5,000.00 |
| 2025-05-192025/26 · Q1 | Rhodes & Sons Construction Ltd | PlaceEnvironmental Services | Hired Moveable Plant | — | transaction | £5,132.80 |
| 2025-05-192025/26 · Q1 | Aldridge Education t/a Utc Media City | PeopleChildren's Services | SEND - Post 16 Out of Borough | — | transaction | £5,194.72 |
| 2025-05-192025/26 · Q1 | CITY LIFT SERVICES (NW) LTDPublished as City Lift Services (NW) Ltd | PeopleCommunity Health and Adult Social Care | Tools And Equipment | — | transaction | £5,275.00 |
| 2025-05-192025/26 · Q1 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £5,650.64 |
| 2025-05-192025/26 · Q1 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £5,650.64 |
| 2025-05-192025/26 · Q1 | NAFS Travel | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £5,670.00 |
| 2025-05-192025/26 · Q1 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,093.50 |
| 2025-05-192025/26 · Q1 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,093.50 |
| 2025-05-192025/26 · Q1 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,093.50 |
| 2025-05-192025/26 · Q1 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,093.50 |
| 2025-05-192025/26 · Q1 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,093.50 |
| 2025-05-192025/26 · Q1 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,093.50 |
| 2025-05-192025/26 · Q1 | Hendham Rooms Ltd T/A Hendham House Hotel | PlaceYouth & Communities | Room Hire | — | transaction | £6,695.00 |
| 2025-05-192025/26 · Q1 | Legrand Care | PeopleCommunity Health and Adult Social Care | Operational Materials | — | transaction | £6,840.24 |
| 2025-05-192025/26 · Q1 | SMS Coaching Ltd T/A SMS Changing Lives | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £7,383.00 |
| 2025-05-192025/26 · Q1 | Legrand Care | PeopleCommunity Health and Adult Social Care | Tools And Equipment | — | transaction | £9,048.90 |
| 2025-05-192025/26 · Q1 | Weightmans LLP | Corporate ServicesCorporate Services | Legal Expenses | — | transaction | £9,153.00 |
| 2025-05-192025/26 · Q1 | ACTION TOGETHER CIOPublished as Action Together CIO | PeopleCommunity Health and Adult Social Care | Payments To Carers/Volunteers/Providers | — | transaction | £11,600.00 |
| 2025-05-192025/26 · Q1 | Safe Hands Care and Support Services Limited | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £11,805.77 |
| 2025-05-192025/26 · Q1 | SMS Coaching Ltd T/A SMS Changing Lives | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £11,877.00 |
| 2025-05-192025/26 · Q1 | NCER CIC | PeopleChildren's Services | Computing - Purchase Of Software | — | transaction | £12,114.27 |
| 2025-05-192025/26 · Q1 | Safe Hands Care and Support Services Limited | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £12,199.30 |
| 2025-05-192025/26 · Q1 | Safe Hands Care and Support Services Limited | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £12,199.30 |
| 2025-05-192025/26 · Q1 | Ove Arup & Partners Ltd | PlaceEconomic Development, Enterprise and Skills | Fees - Other | — | transaction | £13,042.19 |
| 2025-05-192025/26 · Q1 | Hendham Rooms Ltd T/A Hendham House Hotel | PlaceYouth & Communities | Services - Professional Fees | — | transaction | £14,495.00 |
| 2025-05-192025/26 · Q1 | Lifetime Opportunities Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £17,150.17 |
| 2025-05-192025/26 · Q1 | Lifetime Opportunities Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £17,150.17 |
| 2025-05-192025/26 · Q1 | Lifetime Opportunities Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £17,739.84 |
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.