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 |
|---|---|---|---|---|---|---|
| 2025-04-012025/26 · Q1 | VPS ( UK) Ltd | PlaceEnvironmental Services | Operational Materials | — | transaction | £620.95 |
| 2025-04-012025/26 · Q1 | Cell:cm Limited | PlaceEconomy | Services - Professional Fees | — | transaction | £735.00 |
| 2025-04-012025/26 · Q1 | Oliver Moore | PlaceEconomy | Agency Staff | — | transaction | £792.00 |
| 2025-04-012025/26 · Q1 | Villages Housing Association Ltd | PlaceEconomy | Chief Rents | — | transaction | £845.00 |
| 2025-04-012025/26 · Q1 | AFJ Limited | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £975.00 |
| 2025-04-012025/26 · Q1 | Shorrock Trichem Ltd | PlaceEconomy | Operational Materials | — | transaction | £1,040.56 |
| 2025-04-012025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,255.46 |
| 2025-04-012025/26 · Q1 | Oliver Moore | PlaceEconomy | Agency Staff | — | transaction | £1,320.00 |
| 2025-04-012025/26 · Q1 | Oliver Moore | PlaceEconomy | Agency Staff | — | transaction | £1,320.00 |
| 2025-04-012025/26 · Q1 | AFJ Limited | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £1,365.00 |
| 2025-04-012025/26 · Q1 | Leaders in Care Recruitment Limited | PeopleCommunity Health and Adult Social Care | Agency Staff | — | transaction | £1,953.23 |
| 2025-04-012025/26 · Q1 | RSPB | PlaceEconomy | Other Rents | — | transaction | £2,000.00 |
| 2025-04-012025/26 · Q1 | 7 Signal Films Limited T/A Creative Moose | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £2,295.80 |
| 2025-04-012025/26 · Q1 | CareTech | PeopleChildren's Services | Out of Borough Placement | — | transaction | £2,885.71 |
| 2025-04-012025/26 · Q1 | REED SPECIALIST RECRUITMENT LIMITEDPublished as Reed Specialist Recruitment Limited | PeopleCommunity Health and Adult Social Care | Agency Staff | — | transaction | £3,500.00 |
| 2025-04-012025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £3,570.00 |
| 2025-04-012025/26 · Q1 | Skyline Cars Ltd | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £3,735.00 |
| 2025-04-012025/26 · Q1 | REED SPECIALIST RECRUITMENT LIMITEDPublished as Reed Specialist Recruitment Limited | PeopleCommunity Health and Adult Social Care | Agency Staff | — | transaction | £4,900.00 |
| 2025-04-012025/26 · Q1 | FreeWay Private Services Ltd | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £5,164.20 |
| 2025-04-012025/26 · Q1 | M-four | PeopleChildren's Services | Publicity And Marketing | — | transaction | £6,000.00 |
| 2025-04-012025/26 · Q1 | AFJ Limited | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £6,261.75 |
| 2025-04-012025/26 · Q1 | Berry Recruitment | PlaceEconomy | Agency Staff | — | transaction | £6,732.19 |
| 2025-04-012025/26 · Q1 | Berry Recruitment | PlaceEconomy | Agency Staff | — | transaction | £7,482.87 |
| 2025-04-012025/26 · Q1 | Berry Recruitment | PlaceEconomy | Agency Staff | — | transaction | £8,461.98 |
| 2025-04-012025/26 · Q1 | AFJ Limited | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £8,766.45 |
| 2025-04-012025/26 · Q1 | Avro Football Club | PlaceYouth & Communities | Services - Professional Fees | — | transaction | £10,000.00 |
| 2025-04-012025/26 · Q1 | Zahid Rajput | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £34,036.84 |
| 2025-04-012025/26 · Q1 | Skyline Ltd (105503) | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £52,780.00 |
| 2025-04-012025/26 · Q1 | Skyline Ltd (105503) | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £68,360.00 |
| 2025-04-012025/26 · Q1 | Skyline Ltd (105503) | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £74,130.00 |
| 2025-04-012025/26 · Q1 | Citizens Advice SORT Group | Corporate ServicesCorporate Services | Grants | — | transaction | £94,550.00 |
| 2025-04-022025/26 · Q1 | Megan Hickie | PlaceHeritage, Libraries and Arts | Services - Professional Fees | — | transaction | £500.00 |
| 2025-04-022025/26 · Q1 | Local Food First CIC | PlaceEnvironmental Services | Services - Payments To Contractors | — | transaction | £500.00 |
| 2025-04-022025/26 · Q1 | Elegant Chainsaw Carvings | PlaceYouth & Communities | Grants | — | transaction | £500.00 |
| 2025-04-022025/26 · Q1 | Forensic Testing Service LTD | PeopleChildren's Services | Legal Expenses | — | transaction | £552.05 |
| 2025-04-022025/26 · Q1 | Tri Star Packaging Supplies Ltd | PlaceEconomy | Catering Equipment | — | transaction | £566.94 |
| 2025-04-022025/26 · Q1 | Amazon Business EU SARL, UK Branch | PeopleChildren's Services | Operational Materials | — | transaction | £581.18 |
| 2025-04-022025/26 · Q1 | Louisa Krzyz | PlaceHeritage, Libraries and Arts | Galleries Exhibition Costs | — | transaction | £600.00 |
| 2025-04-022025/26 · Q1 | Mr Ben Donaldson | PeopleChildren's Services | Legal Expenses | — | transaction | £650.00 |
| 2025-04-022025/26 · Q1 | TRANSPORT FOR GREATER MANCHESTERPublished as Transport For Greater Manchester | PlaceEnvironmental Services | Services - Payments To Contractors | — | transaction | £670.00 |
| 2025-04-022025/26 · Q1 | Miss Zara Nawaz | PeopleChildren's Services | Legal Expenses | — | transaction | £710.00 |
| 2025-04-022025/26 · Q1 | Evonnie Chan | PeopleChildren's Services | Legal Expenses | — | transaction | £710.00 |
| 2025-04-022025/26 · Q1 | Pathlight Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £775.00 |
| 2025-04-022025/26 · Q1 | Guardian Technical Maintenance Ltd | PlaceEconomy | General Provision - Repairs & Maintenance | — | transaction | £849.25 |
| 2025-04-022025/26 · Q1 | Sarah Kilvington | PeopleChildren's Services | Legal Expenses | — | transaction | £850.00 |
| 2025-04-022025/26 · Q1 | WOLSELEY UK LTDPublished as Wolseley UK Ltd | PlaceEnvironmental Services | Operational Materials | — | transaction | £854.20 |
| 2025-04-022025/26 · Q1 | Vivid Resourcing Ltd | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £870.00 |
| 2025-04-022025/26 · Q1 | Bloom Procurement Services Ltd | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £948.00 |
| 2025-04-022025/26 · Q1 | Positive Steps Oldham | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,000.00 |
| 2025-04-022025/26 · Q1 | Dragon Occupational Therapy Ltd | PeopleChildren's Services | Occupational Therapy Service | — | transaction | £1,000.00 |
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.