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 |
|---|---|---|---|---|---|---|
| 2025-07-072025/26 · Q2 | Voiceability AdvocacyPublished as VoiceAbility Advocacy | PeopleCommunity Health and Adult Social Care | Payments To Carers/Volunteers/Providers | — | transaction | £14,762.50 |
| 2025-07-072025/26 · Q2 | Voiceability AdvocacyPublished as VoiceAbility Advocacy | PeopleCommunity Health and Adult Social Care | Payments To Carers/Volunteers/Providers | — | transaction | £14,762.50 |
| 2025-07-072025/26 · Q2 | T C Meats Ltd | PlaceGrowth | Catering - Food | — | transaction | £15,384.80 |
| 2025-07-072025/26 · Q2 | Spark Oldham CiC | PeopleChildren's Services | Services - Professional Fees | — | transaction | £18,680.00 |
| 2025-07-072025/26 · Q2 | Gleeds Advisory Ltd | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £18,825.00 |
| 2025-07-072025/26 · Q2 | Round Midnight Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £20,400.00 |
| 2025-07-072025/26 · Q2 | Ralph Livesey Ltd | PlaceGrowth | Catering - Food | — | transaction | £28,399.66 |
| 2025-07-072025/26 · Q2 | The Regenda Group | PeopleCommunity Health and Adult Social Care | Payments To Carers/Volunteers/Providers | — | transaction | £74,934.00 |
| 2025-07-072025/26 · Q2 | Oldham Youth Zone T/A Mahdlo | PlaceCommunities | Services - Payments To Contractors | — | transaction | £75,000.00 |
| 2025-07-072025/26 · Q2 | Hive Projects Ltd | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £83,880.00 |
| 2025-07-072025/26 · Q2 | The Regenda Group | PeopleCommunity Health and Adult Social Care | Payments To Carers/Volunteers/Providers | — | transaction | £95,380.00 |
| 2025-07-072025/26 · Q2 | Information Resources (Oldham) Ltd | PlaceCommunities | Services - Professional Fees | — | transaction | £259,530.57 |
| 2025-07-072025/26 · Q2 | Oldham BSF Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £516,420.32 |
| 2025-07-082025/26 · Q2 | Dawson Rentals Sweepers Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £614.29 |
| 2025-07-082025/26 · Q2 | Celia Perkins | PlaceCommunities | Services - Professional Fees | — | transaction | £645.00 |
| 2025-07-082025/26 · Q2 | Celia Perkins | PlaceCommunities | Services - Professional Fees | — | transaction | £750.00 |
| 2025-07-082025/26 · Q2 | Art Battle Manchester Ltd | PlaceGrowth | Publicity And Marketing | — | transaction | £750.00 |
| 2025-07-082025/26 · Q2 | Holcim UK Limited | PlaceEnvironment | Operational Materials | — | transaction | £778.55 |
| 2025-07-082025/26 · Q2 | Alliance Disposables Ltd | PlaceGrowth | Operational Materials | — | transaction | £781.00 |
| 2025-07-082025/26 · Q2 | Boge Compressors Ltd | PlaceGrowth | Maintenance Contracts | — | transaction | £787.50 |
| 2025-07-082025/26 · Q2 | Manchester Boarding Kennels Ltd | PeopleCommunity Health and Adult Social Care | Services - Professional Fees | — | transaction | £869.00 |
| 2025-07-082025/26 · Q2 | Permanent Futures Ltd | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £950.00 |
| 2025-07-082025/26 · Q2 | Kirkham Property Management Ltd | PlaceCommunities | Room Hire | — | transaction | £982.50 |
| 2025-07-082025/26 · Q2 | Leeds Commercial Ltd t/a L C Vehicle Hire Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £1,050.00 |
| 2025-07-082025/26 · Q2 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,068.12 |
| 2025-07-082025/26 · Q2 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,068.12 |
| 2025-07-082025/26 · Q2 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,095.98 |
| 2025-07-082025/26 · Q2 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,182.47 |
| 2025-07-082025/26 · Q2 | Kirkham Property Management Ltd | PlaceCommunities | Room Hire | — | transaction | £1,185.00 |
| 2025-07-082025/26 · Q2 | Permanent Futures Ltd | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £1,187.50 |
| 2025-07-082025/26 · Q2 | Permanent Futures Ltd | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £1,187.50 |
| 2025-07-082025/26 · Q2 | Permanent Futures Ltd | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £1,187.50 |
| 2025-07-082025/26 · Q2 | Permanent Futures Ltd | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £1,187.50 |
| 2025-07-082025/26 · Q2 | Permanent Futures Ltd | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £1,187.50 |
| 2025-07-082025/26 · Q2 | Permanent Futures Ltd | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £1,187.50 |
| 2025-07-082025/26 · Q2 | Soccer Stars | PeopleChildren's Services | Grants | — | transaction | £1,200.00 |
| 2025-07-082025/26 · Q2 | Saddleworth School of Dance cic | PeopleChildren's Services | Grants | — | transaction | £1,239.84 |
| 2025-07-082025/26 · Q2 | Olive Branch Fostering LTDPublished as Olive Branch Fostering Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £1,254.53 |
| 2025-07-082025/26 · Q2 | Leeds Commercial Ltd t/a L C Vehicle Hire Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £1,281.00 |
| 2025-07-082025/26 · Q2 | Bakersson Limited | PlaceGrowth | Publicity And Marketing | — | transaction | £1,375.15 |
| 2025-07-082025/26 · Q2 | Hays Specialist Recruitment | PlaceEnvironment | Agency Staff | — | transaction | £1,481.28 |
| 2025-07-082025/26 · Q2 | Apex Radio Systems Ltd | PlaceEnvironment | Operational Materials | — | transaction | £1,500.00 |
| 2025-07-082025/26 · Q2 | SAM PORTER (Mural minded) | PlaceGrowth | Publicity And Marketing | — | transaction | £1,500.00 |
| 2025-07-082025/26 · Q2 | Personnel Leasing Limited | PeopleChildren's Services | Agency Staff | — | transaction | £1,532.20 |
| 2025-07-082025/26 · Q2 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,542.85 |
| 2025-07-082025/26 · Q2 | Buds & Blossoms Ltd | PeopleChildren's Services | Grants | — | transaction | £1,600.00 |
| 2025-07-082025/26 · Q2 | We Are Ensemble Ltd. | PlaceGrowth | Services - Professional Fees | — | transaction | £1,750.00 |
| 2025-07-082025/26 · Q2 | Friends of Stoneleigh Park | PeopleChildren's Services | Grants | — | transaction | £1,835.25 |
| 2025-07-082025/26 · Q2 | Leeds Commercial Ltd t/a L C Vehicle Hire Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £1,848.00 |
| 2025-07-082025/26 · Q2 | SS Aidan & Oswalds Out of School Care Club | PeopleChildren's Services | Grants | — | transaction | £1,852.80 |
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.