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 |
|---|---|---|---|---|---|---|
| 2025-08-082025/26 · Q2 | Evouchers Limited | PlaceCommunities | Services - Professional Fees | — | transaction | £3,974.10 |
| 2025-08-082025/26 · Q2 | Rochdale Borough Council | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £4,295.50 |
| 2025-08-082025/26 · Q2 | Joseph O'Brien | PeopleChildren's Services | Legal Expenses | — | transaction | £4,950.00 |
| 2025-08-082025/26 · Q2 | Browne Jacobson LLP | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £6,000.00 |
| 2025-08-082025/26 · Q2 | OFR Consultants Limited | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £6,000.00 |
| 2025-08-082025/26 · Q2 | Structec (NW) Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £6,183.15 |
| 2025-08-082025/26 · Q2 | New Image (Public Relations) Ltd | PlaceGrowth | Services - Professional Fees | — | transaction | £6,487.50 |
| 2025-08-082025/26 · Q2 | The Access Group | PeopleCommunity Health and Adult Social Care | Services - Payments To Contractors | — | transaction | £8,157.61 |
| 2025-08-082025/26 · Q2 | Wilde Consulting Ltd | PlaceEnvironment | Agency Staff | — | transaction | £8,400.00 |
| 2025-08-082025/26 · Q2 | Arbiant Ltd | PlaceGrowth | Services - Professional Fees | — | transaction | £9,000.00 |
| 2025-08-082025/26 · Q2 | Ocular Integration Ltd | PlaceEnvironment | Operational Materials | — | transaction | £9,720.50 |
| 2025-08-082025/26 · Q2 | Foundations | PeopleCommunity Health and Adult Social Care | Payments To Carers/Volunteers/Providers | — | transaction | £12,300.00 |
| 2025-08-082025/26 · Q2 | Northern Care Alliance NHS Foundation Trust | PeopleCommunity Health and Adult Social Care | Occupational Therapy Service | — | transaction | £15,134.37 |
| 2025-08-082025/26 · Q2 | Northern Care Alliance NHS Foundation Trust | PeopleCommunity Health and Adult Social Care | Occupational Therapy Service | — | transaction | £15,134.37 |
| 2025-08-082025/26 · Q2 | Northern Care Alliance NHS Foundation Trust | PeopleCommunity Health and Adult Social Care | Occupational Therapy Service | — | transaction | £19,579.60 |
| 2025-08-082025/26 · Q2 | Northern Care Alliance NHS Foundation Trust | PeopleCommunity Health and Adult Social Care | Occupational Therapy Service | — | transaction | £19,579.60 |
| 2025-08-082025/26 · Q2 | Northern Care Alliance NHS Foundation Trust | PeopleCommunity Health and Adult Social Care | Occupational Therapy Service | — | transaction | £19,579.60 |
| 2025-08-082025/26 · Q2 | Depaul Trust | PlaceCommunities | Payments To Carers/Volunteers/Providers | — | transaction | £85,954.98 |
| 2025-08-102025/26 · Q2 | St Paul’s Primary School (Crompton House CE MAT) | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £600.00 |
| 2025-08-102025/26 · Q2 | Thornham St James | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,100.00 |
| 2025-08-102025/26 · Q2 | Greenacres Primary Academy | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,100.00 |
| 2025-08-112025/26 · Q2 | Brabners LLP t/a Brabners Chaffe Street Solicitors | PeopleChildren's Services | Services - Professional Fees | — | transaction | £508.00 |
| 2025-08-112025/26 · Q2 | P C Environmental Ltd | PlaceEnvironment | Operational Materials | — | transaction | £512.50 |
| 2025-08-112025/26 · Q2 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £525.02 |
| 2025-08-112025/26 · Q2 | Weightmans LLP | Corporate ServicesCorporate Services | Legal Expenses | — | transaction | £528.00 |
| 2025-08-112025/26 · Q2 | Forensic Testing Service LTD | PeopleChildren's Services | Legal Expenses | — | transaction | £533.67 |
| 2025-08-112025/26 · Q2 | Carolynne Crowder | PlaceCommunities | Educational Curriculum Equipment | — | transaction | £540.00 |
| 2025-08-112025/26 · Q2 | Cambian Group- Homes manager Faisal Hussain /Fraser Hanlon | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £560.00 |
| 2025-08-112025/26 · Q2 | E Smith & Son | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £560.73 |
| 2025-08-112025/26 · Q2 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £570.00 |
| 2025-08-112025/26 · Q2 | Jane Foulkes Limited | PeopleChildren's Services | Services - Professional Fees | — | transaction | £577.50 |
| 2025-08-112025/26 · Q2 | Howards Domestics Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £600.00 |
| 2025-08-112025/26 · Q2 | Cost Chambers Legal Consultants Ltd | PeopleChildren's Services | Legal Expenses | — | transaction | £601.05 |
| 2025-08-112025/26 · Q2 | Brabners LLP t/a Brabners Chaffe Street Solicitors | PeopleChildren's Services | Services - Professional Fees | — | transaction | £603.00 |
| 2025-08-112025/26 · Q2 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £606.60 |
| 2025-08-112025/26 · Q2 | Libraries Connected | PlaceCommunities | Subscriptions | — | transaction | £609.85 |
| 2025-08-112025/26 · Q2 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £630.00 |
| 2025-08-112025/26 · Q2 | Insight Direct (UK) Ltd | PeopleChildren's Services | Computing - Consumables | — | transaction | £679.80 |
| 2025-08-112025/26 · Q2 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £680.00 |
| 2025-08-112025/26 · Q2 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £700.00 |
| 2025-08-112025/26 · Q2 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £710.40 |
| 2025-08-112025/26 · Q2 | JLA HVAC Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £777.84 |
| 2025-08-112025/26 · Q2 | E Smith & Son | Housing Revenue AccountHousing Revenue Account | General Provision - Repairs & Maintenance | — | transaction | £826.91 |
| 2025-08-112025/26 · Q2 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £840.00 |
| 2025-08-112025/26 · Q2 | SWIIS International Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £872.36 |
| 2025-08-112025/26 · Q2 | Guardian Technical Maintenance Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £900.23 |
| 2025-08-112025/26 · Q2 | SWIIS International Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £912.12 |
| 2025-08-112025/26 · Q2 | Samantha Buckley | PeopleChildren's Services | Legal Expenses | — | transaction | £950.00 |
| 2025-08-112025/26 · Q2 | Kerr Educational Psychology | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,000.00 |
| 2025-08-112025/26 · Q2 | Kerr Educational Psychology | PeopleChildren's Services | Services - Professional Fees | — | 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.