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 |
|---|---|---|---|---|---|---|
| 2025-07-022025/26 · Q2 | Lincoln House Chambers | PeopleChildren's Services | Legal Expenses | — | transaction | £770.83 |
| 2025-07-022025/26 · Q2 | Leeds Commercial Ltd t/a L C Vehicle Hire Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £825.00 |
| 2025-07-022025/26 · Q2 | SWIIS International Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £872.36 |
| 2025-07-022025/26 · Q2 | Fulwood Roofing Services (Northern) Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £876.00 |
| 2025-07-022025/26 · Q2 | Alpha Biolaboratories Legal Limited | PeopleChildren's Services | Legal Expenses | — | transaction | £880.00 |
| 2025-07-022025/26 · Q2 | SWIIS International Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £912.12 |
| 2025-07-022025/26 · Q2 | TransUnion International UK Ltd | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £926.50 |
| 2025-07-022025/26 · Q2 | Samantha Buckley | PeopleChildren's Services | Legal Expenses | — | transaction | £950.00 |
| 2025-07-022025/26 · Q2 | Meritec Limited | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £988.00 |
| 2025-07-022025/26 · Q2 | SPF Live Ltd | PlaceGrowth | Publicity And Marketing | — | transaction | £1,000.00 |
| 2025-07-022025/26 · Q2 | Meritec Limited | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £1,048.80 |
| 2025-07-022025/26 · Q2 | Hays Specialist Recruitment | PlaceEnvironment | Agency Staff | — | transaction | £1,135.68 |
| 2025-07-022025/26 · Q2 | Badenoch and Clarke Ltd t/a Adecco | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £1,224.04 |
| 2025-07-022025/26 · Q2 | Alpha Plus Fostering Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £1,249.47 |
| 2025-07-022025/26 · Q2 | System One Travel | PeopleChildren's Services | Public Transport/Travel Expenses | — | transaction | £1,250.00 |
| 2025-07-022025/26 · Q2 | Badenoch and Clarke Ltd t/a Adecco | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £1,293.00 |
| 2025-07-022025/26 · Q2 | Hays Specialist Recruitment | PlaceEnvironment | Agency Staff | — | transaction | £1,323.81 |
| 2025-07-022025/26 · Q2 | Alpha Plus Fostering Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £1,439.05 |
| 2025-07-022025/26 · Q2 | JPR Asbestos Services Ltd | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £1,500.00 |
| 2025-07-022025/26 · Q2 | APS Group | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £1,588.02 |
| 2025-07-022025/26 · Q2 | HLC Countryside & Garden | PlaceEnvironment | Construction - Main Contractor | — | transaction | £1,591.25 |
| 2025-07-022025/26 · Q2 | LoCTA Limited | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £1,683.00 |
| 2025-07-022025/26 · Q2 | UPS Building and Maintenance Limited | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £1,716.00 |
| 2025-07-022025/26 · Q2 | Hays Specialist Recruitment | PlaceEnvironment | Agency Staff | — | transaction | £1,716.05 |
| 2025-07-022025/26 · Q2 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,731.99 |
| 2025-07-022025/26 · Q2 | Northern Land Agency Ltd | PlaceGrowth | Services - Professional Fees | — | transaction | £1,800.00 |
| 2025-07-022025/26 · Q2 | Vertical Recruitment Solutions | PlaceEnvironment | Agency Staff | — | transaction | £1,806.80 |
| 2025-07-022025/26 · Q2 | Central Power Services Ltd | PlaceGrowth | Maintenance Contracts | — | transaction | £1,807.16 |
| 2025-07-022025/26 · Q2 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,819.37 |
| 2025-07-022025/26 · Q2 | Fleet Factors Ltd | PlaceEnvironment | Vehicle Spare Parts | — | transaction | £1,825.90 |
| 2025-07-022025/26 · Q2 | Myerscough College | PeopleChildren's Services | SEND - Post 16 Out of Borough | — | transaction | £1,878.33 |
| 2025-07-022025/26 · Q2 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,883.05 |
| 2025-07-022025/26 · Q2 | Housing 21 | Housing Revenue AccountHousing Revenue Account | Comms - Telephone Rental | — | transaction | £1,992.32 |
| 2025-07-022025/26 · Q2 | Holcim UK Limited | PlaceEnvironment | Operational Materials | — | transaction | £1,995.91 |
| 2025-07-022025/26 · Q2 | Holcim UK Limited | PlaceEnvironment | Operational Materials | — | transaction | £2,014.11 |
| 2025-07-022025/26 · Q2 | Castlefield Recruitment Ltd | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £2,242.40 |
| 2025-07-022025/26 · Q2 | Northern Land Agency Ltd | PlaceGrowth | Services - Professional Fees | — | transaction | £2,500.00 |
| 2025-07-022025/26 · Q2 | Alpha Plus Fostering Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £2,552.81 |
| 2025-07-022025/26 · Q2 | Brabners LLP t/a Brabners Chaffe Street Solicitors | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £2,720.98 |
| 2025-07-022025/26 · Q2 | Kenmac Associates Ltd | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £2,750.00 |
| 2025-07-022025/26 · Q2 | Alpha Plus Fostering Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £2,769.66 |
| 2025-07-022025/26 · Q2 | C P Y Excavations Ltd | PlaceEnvironment | Operational Materials | — | transaction | £2,844.00 |
| 2025-07-022025/26 · Q2 | C P Y Excavations Ltd | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £2,971.21 |
| 2025-07-022025/26 · Q2 | Brabners LLP t/a Brabners Chaffe Street Solicitors | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £3,043.00 |
| 2025-07-022025/26 · Q2 | Waterman Aspen Ltd | PlaceEnvironment | Agency Staff | — | transaction | £3,136.84 |
| 2025-07-022025/26 · Q2 | G & A Taylor Hotels Ltd | PlaceCommunities | Room Hire | — | transaction | £3,143.00 |
| 2025-07-022025/26 · Q2 | Hannah Murray | PlaceCommunities | Services - Professional Fees | — | transaction | £3,240.00 |
| 2025-07-022025/26 · Q2 | Enterprise Rent-a-Car UK Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £3,294.19 |
| 2025-07-022025/26 · Q2 | Yvonne Healing | PeopleChildren's Services | Legal Expenses | — | transaction | £3,310.00 |
| 2025-07-022025/26 · Q2 | Alpha Plus Fostering Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £3,358.96 |
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.