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 |
|---|---|---|---|---|---|---|
| 2025-06-232025/26 · Q1 | No Graffiti Ltd | PlaceEnvironmental Services | Services - Payments To Contractors | — | transaction | £700.00 |
| 2025-06-232025/26 · Q1 | Ellie Whiteside-Hunt | PeopleChildren's Services | Legal Expenses | — | transaction | £700.00 |
| 2025-06-232025/26 · Q1 | Holcim UK Limited | PlaceEnvironmental Services | Operational Materials | — | transaction | £706.26 |
| 2025-06-232025/26 · Q1 | No5 Barristers Chambers | PeopleChildren's Services | Legal Expenses | — | transaction | £750.00 |
| 2025-06-232025/26 · Q1 | Nick McCall | PeopleChildren's Services | Legal Expenses | — | transaction | £750.00 |
| 2025-06-232025/26 · Q1 | Kim Hubball | PlaceHeritage, Libraries and Arts | Publications | — | transaction | £750.00 |
| 2025-06-232025/26 · Q1 | Walker Fire (UK) Ltd | PlaceEconomy | Maintenance Contracts | — | transaction | £795.00 |
| 2025-06-232025/26 · Q1 | Kirkham Property Management Ltd | PlaceYouth & Communities | Hotel Accommodation | — | transaction | £810.00 |
| 2025-06-232025/26 · Q1 | THOMSON REUTERS (PROFESSIONAL) UK LTDPublished as Thomson Reuters (Professional) UK Ltd | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £814.00 |
| 2025-06-232025/26 · Q1 | Kirstin Beswick | PeopleChildren's Services | Legal Expenses | — | transaction | £850.00 |
| 2025-06-232025/26 · Q1 | Samantha Buckley | PeopleChildren's Services | Legal Expenses | — | transaction | £900.00 |
| 2025-06-232025/26 · Q1 | Samantha Buckley | PeopleChildren's Services | Legal Expenses | — | transaction | £900.00 |
| 2025-06-232025/26 · Q1 | Ellie Whiteside-Hunt | PeopleChildren's Services | Legal Expenses | — | transaction | £900.00 |
| 2025-06-232025/26 · Q1 | John Chukwuemeka | PeopleChildren's Services | Legal Expenses | — | transaction | £950.00 |
| 2025-06-232025/26 · Q1 | Lads Like Us | PeopleCommunity Health and Adult Social Care | Payments To Carers/Volunteers/Providers | — | transaction | £960.00 |
| 2025-06-232025/26 · Q1 | Walker Fire (UK) Ltd | PlaceEconomy | Maintenance Contracts | — | transaction | £995.00 |
| 2025-06-232025/26 · Q1 | Walker Fire (UK) Ltd | PlaceEconomy | Maintenance Contracts | — | transaction | £995.00 |
| 2025-06-232025/26 · Q1 | Miss Laura Thomas | PeopleChildren's Services | Legal Expenses | — | transaction | £1,010.00 |
| 2025-06-232025/26 · Q1 | Samantha Buckley | PeopleChildren's Services | Legal Expenses | — | transaction | £1,100.00 |
| 2025-06-232025/26 · Q1 | TNP Ltd | PlaceEconomic Development, Enterprise and Skills | Fees - Other | — | transaction | £1,109.77 |
| 2025-06-232025/26 · Q1 | CDN Networks Ltd | Corporate ServicesCorporate Services | Computing - Maintenance Agreements | — | transaction | £1,119.95 |
| 2025-06-232025/26 · Q1 | Samantha Buckley | PeopleChildren's Services | Legal Expenses | — | transaction | £1,150.00 |
| 2025-06-232025/26 · Q1 | Long Term Team 1 | PeopleChildren's Services | Assistance To Families Grants | — | transaction | £1,179.71 |
| 2025-06-232025/26 · Q1 | Samantha Buckley | PeopleChildren's Services | Legal Expenses | — | transaction | £1,250.00 |
| 2025-06-232025/26 · Q1 | Gary Barber TA GB Sport & Leisure | PlaceEnvironmental Services | Operational Materials | — | transaction | £1,255.68 |
| 2025-06-232025/26 · Q1 | Sophie Anne Ellicott | PlaceHeritage, Libraries and Arts | Services - Professional Fees | — | transaction | £1,290.00 |
| 2025-06-232025/26 · Q1 | Sophie Anne Ellicott | PlaceHeritage, Libraries and Arts | Educational Curriculum Equipment | — | transaction | £1,320.00 |
| 2025-06-232025/26 · Q1 | Oliver Moore | PlaceEconomy | Agency Staff | — | transaction | £1,320.00 |
| 2025-06-232025/26 · Q1 | Millgate Computer Systems Ltd | PlaceEnvironmental Services | Computing - Purchase Of Software | — | transaction | £1,454.56 |
| 2025-06-232025/26 · Q1 | Jacob Price | PlaceEnvironmental Services | Services - Payments To Contractors | — | transaction | £1,490.00 |
| 2025-06-232025/26 · Q1 | BT PLC (Openreach) | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £1,550.04 |
| 2025-06-232025/26 · Q1 | Hillgate Health Group | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,599.36 |
| 2025-06-232025/26 · Q1 | Hillgate Health Group | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,599.36 |
| 2025-06-232025/26 · Q1 | Thrive Economics | PlaceEconomy | Services - Professional Fees | — | transaction | £1,625.00 |
| 2025-06-232025/26 · Q1 | Samantha Buckley | PeopleChildren's Services | Legal Expenses | — | transaction | £1,700.00 |
| 2025-06-232025/26 · Q1 | New Image (Public Relations) Ltd | PlaceEconomy | Services - Professional Fees | — | transaction | £1,750.00 |
| 2025-06-232025/26 · Q1 | Choices Home for Children Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £1,928.57 |
| 2025-06-232025/26 · Q1 | Rebecca Kocerhan | PeopleChildren's Services | Legal Expenses | — | transaction | £2,000.00 |
| 2025-06-232025/26 · Q1 | ND Oliver & Co Ltd | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £2,000.00 |
| 2025-06-232025/26 · Q1 | Samantha Jones | PeopleChildren's Services | Legal Expenses | — | transaction | £2,050.00 |
| 2025-06-232025/26 · Q1 | Jadu Creative Limited | Corporate ServicesCorporate Services | Computing - Purchase Of Software | — | transaction | £2,150.00 |
| 2025-06-232025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £2,724.76 |
| 2025-06-232025/26 · Q1 | Planit IE Ltd | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £3,150.00 |
| 2025-06-232025/26 · Q1 | Planit IE Ltd | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £3,200.00 |
| 2025-06-232025/26 · Q1 | Pickering Psychology Services Ltd | PeopleChildren's Services | Legal Expenses | — | transaction | £3,648.40 |
| 2025-06-232025/26 · Q1 | Standard Fuel Oils Ltd | PlaceEnvironmental Services | Fuel & Oil | — | transaction | £3,688.30 |
| 2025-06-232025/26 · Q1 | Safehouses North Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £3,973.89 |
| 2025-06-232025/26 · Q1 | Berry Recruitment | PlaceEconomy | Agency Staff | — | transaction | £3,997.52 |
| 2025-06-232025/26 · Q1 | Walker Fire (UK) Ltd | PlaceEconomy | General Provision - Repairs & Maintenance | — | transaction | £4,000.00 |
| 2025-06-232025/26 · Q1 | Samantha Buckley | PeopleChildren's Services | Legal Expenses | — | transaction | £4,200.00 |
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.