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 |
|---|---|---|---|---|---|---|
| 2025-04-082025/26 · Q1 | Limb to Limb Tree Services Ltd | PlaceEnvironmental Services | Construction - Main Contractor | — | transaction | £4,160.00 |
| 2025-04-082025/26 · Q1 | The Together Trust | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £4,161.75 |
| 2025-04-082025/26 · Q1 | Foster Care Associates Limited (FCA) | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £4,254.05 |
| 2025-04-082025/26 · Q1 | ABL Health Ltd | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £4,405.00 |
| 2025-04-082025/26 · Q1 | The Together Trust | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £4,844.99 |
| 2025-04-082025/26 · Q1 | Bolton MBC | PeopleChildren's Services | Agency Staff | — | transaction | £5,473.42 |
| 2025-04-082025/26 · Q1 | Planit IE Ltd | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £6,500.00 |
| 2025-04-082025/26 · Q1 | E Smith & Son | PlaceYouth & Communities | General Provision - Repairs & Maintenance | — | transaction | £6,625.00 |
| 2025-04-082025/26 · Q1 | Rowan Ashworth Ltd | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £6,813.08 |
| 2025-04-082025/26 · Q1 | E Smith & Son | PlaceYouth & Communities | Professional Fees | — | transaction | £36,183.42 |
| 2025-04-082025/26 · Q1 | Gracewells Care | PeopleChildren's Services | Out of Borough Placement | — | transaction | £40,030.90 |
| 2025-04-082025/26 · Q1 | E Smith & Son | PlaceYouth & Communities | Hotel Accommodation | — | transaction | £41,187.32 |
| 2025-04-082025/26 · Q1 | Kibble Education and Care Centre | PeopleChildren's Services | Out of Borough Placement | — | transaction | £43,648.00 |
| 2025-04-082025/26 · Q1 | Kibble Education and Care Centre | PeopleChildren's Services | Out of Borough Placement | — | transaction | £44,268.00 |
| 2025-04-082025/26 · Q1 | E Smith & Son | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £80,159.95 |
| 2025-04-082025/26 · Q1 | Greater Manchester Pension Fund Tameside MBC | Capital Treasury and Technical AccountingCapital Treasury and Technical Accounting | Pensions - Adjustment to budget allowance | — | transaction | £486,155.72 |
| 2025-04-092025/26 · Q1 | Dean Cotton TA Positive Behaviour Strategies Ltd | Corporate ServicesCorporate Services | Training Expenses | — | transaction | £500.00 |
| 2025-04-092025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £504.00 |
| 2025-04-092025/26 · Q1 | Lemon & McCarthy Associates Ltd | Corporate ServicesCorporate Services | Training Expenses | — | transaction | £506.00 |
| 2025-04-092025/26 · Q1 | Donna Wood Childminding | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £515.00 |
| 2025-04-092025/26 · Q1 | SWIIS International Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £521.20 |
| 2025-04-092025/26 · Q1 | BSK Landscapes Limited | PlaceEconomy | General Provision - Repairs & Maintenance | — | transaction | £525.00 |
| 2025-04-092025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £525.00 |
| 2025-04-092025/26 · Q1 | Michelle Haining Childminding | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £542.10 |
| 2025-04-092025/26 · Q1 | Jeanne Jenkins | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £542.10 |
| 2025-04-092025/26 · Q1 | Inclusive Bytes C.I.C. | PlaceHeritage, Libraries and Arts | Educational Curriculum Equipment | — | transaction | £546.21 |
| 2025-04-092025/26 · Q1 | Idox Software LtdPublished as IDOX Software Ltd | Corporate ServicesCorporate Services | IT Consultancy | — | transaction | £550.00 |
| 2025-04-092025/26 · Q1 | Dawson Rentals Sweepers Ltd | PlaceEnvironmental Services | Hire Of Other Vehicles | — | transaction | £555.15 |
| 2025-04-092025/26 · Q1 | E.ON Energy Solutions Ltd | PlaceEnvironmental Services | Operational Materials | — | transaction | £556.60 |
| 2025-04-092025/26 · Q1 | Signum4 Limited t/a G R Labels4Signs | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £593.40 |
| 2025-04-092025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £600.00 |
| 2025-04-092025/26 · Q1 | GatenbySanderson | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £632.50 |
| 2025-04-092025/26 · Q1 | GatenbySanderson | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £632.50 |
| 2025-04-092025/26 · Q1 | GatenbySanderson | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £632.50 |
| 2025-04-092025/26 · Q1 | GatenbySanderson | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £632.50 |
| 2025-04-092025/26 · Q1 | Clare Morel | PeopleChildren's Services | Agency Staff | — | transaction | £633.00 |
| 2025-04-092025/26 · Q1 | Outdoor Education Advisers Panel Limited | PlaceYouth & Communities | Educational Curriculum Equipment | — | transaction | £640.00 |
| 2025-04-092025/26 · Q1 | Martha Adelia Hulme | PeopleChildren's Services | Agency Staff | — | transaction | £640.00 |
| 2025-04-092025/26 · Q1 | Leonie Caplan | PeopleChildren's Services | Legal Expenses | — | transaction | £650.00 |
| 2025-04-092025/26 · Q1 | Ambrose Nursery Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £660.00 |
| 2025-04-092025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £674.00 |
| 2025-04-092025/26 · Q1 | Associated Optical | PeopleCommunity Health and Adult Social Care | Aids And Appliances | — | transaction | £695.50 |
| 2025-04-092025/26 · Q1 | PERSONAL DETAILS REDACTED | PlaceYouth & Communities | Grants | — | transaction | £700.00 |
| 2025-04-092025/26 · Q1 | Novercal Ltd t/a Brunel Promotions | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £710.00 |
| 2025-04-092025/26 · Q1 | CareTech | PeopleChildren's Services | Out of Borough Placement | — | transaction | £721.43 |
| 2025-04-092025/26 · Q1 | No5 Barristers Chambers | PeopleChildren's Services | Legal Expenses | — | transaction | £750.00 |
| 2025-04-092025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £754.80 |
| 2025-04-092025/26 · Q1 | Michelle Lockett | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £791.48 |
| 2025-04-092025/26 · Q1 | Rowan Ashworth Ltd | PlaceEnvironmental Services | Hired Moveable Plant | — | transaction | £795.00 |
| 2025-04-092025/26 · Q1 | Wendy Barnwell | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £813.15 |
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.