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 |
|---|---|---|---|---|---|---|
| 2025-08-142025/26 · Q2 | Pennine Social Care Ltd | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £1,194.08 |
| 2025-08-142025/26 · Q2 | Share Foundation | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £1,240.71 |
| 2025-08-142025/26 · Q2 | Bilal Jamia Mosque | PlaceCommunities | Grants | — | transaction | £1,350.00 |
| 2025-08-142025/26 · Q2 | Hays Specialist Recruitment | PlaceEnvironment | Agency Staff | — | transaction | £1,514.24 |
| 2025-08-142025/26 · Q2 | Advanced Security Systems UK Ltd | PlaceGrowth | Maintenance Contracts | — | transaction | £1,518.79 |
| 2025-08-142025/26 · Q2 | Amberon Ltd | PlaceCommunities | Operational Materials | — | transaction | £1,519.00 |
| 2025-08-142025/26 · Q2 | Step Ahead | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,625.00 |
| 2025-08-142025/26 · Q2 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,712.92 |
| 2025-08-142025/26 · Q2 | Hays Specialist Recruitment | PlaceEnvironment | Agency Staff | — | transaction | £1,851.60 |
| 2025-08-142025/26 · Q2 | Hays Specialist Recruitment | PlaceEnvironment | Agency Staff | — | transaction | £1,851.60 |
| 2025-08-142025/26 · Q2 | Hays Specialist Recruitment | PlaceEnvironment | Agency Staff | — | transaction | £1,851.60 |
| 2025-08-142025/26 · Q2 | Hays Specialist Recruitment | PlaceEnvironment | Agency Staff | — | transaction | £1,892.80 |
| 2025-08-142025/26 · Q2 | Hays Specialist Recruitment | PlaceEnvironment | Agency Staff | — | transaction | £1,892.80 |
| 2025-08-142025/26 · Q2 | Hays Specialist Recruitment | PlaceEnvironment | Agency Staff | — | transaction | £1,892.80 |
| 2025-08-142025/26 · Q2 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,921.71 |
| 2025-08-142025/26 · Q2 | Adam Fullwood | PeopleCommunity Health and Adult Social Care | Legal Expenses | — | transaction | £2,000.00 |
| 2025-08-142025/26 · Q2 | Pennine Social Care Ltd | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £2,195.00 |
| 2025-08-142025/26 · Q2 | Matchtech Group UK Ltd | PlaceEnvironment | Agency Staff | — | transaction | £2,468.00 |
| 2025-08-142025/26 · Q2 | Matchtech Group UK Ltd | PlaceEnvironment | Agency Staff | — | transaction | £2,468.00 |
| 2025-08-142025/26 · Q2 | Matchtech Group UK Ltd | PlaceEnvironment | Agency Staff | — | transaction | £2,468.00 |
| 2025-08-142025/26 · Q2 | Matchtech Group UK Ltd | PlaceEnvironment | Agency Staff | — | transaction | £2,468.00 |
| 2025-08-142025/26 · Q2 | Matchtech Group UK Ltd | PlaceEnvironment | Agency Staff | — | transaction | £2,591.40 |
| 2025-08-142025/26 · Q2 | Pennine Social Care Ltd | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £2,914.96 |
| 2025-08-142025/26 · Q2 | Planit IE Ltd | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £3,475.00 |
| 2025-08-142025/26 · Q2 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £3,640.00 |
| 2025-08-142025/26 · Q2 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £4,030.00 |
| 2025-08-142025/26 · Q2 | Pennine Social Care Ltd | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £4,302.20 |
| 2025-08-142025/26 · Q2 | Northern Care Alliance NHS Foundation Trust | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £4,500.00 |
| 2025-08-142025/26 · Q2 | Northern Care Alliance NHS Foundation Trust | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £4,500.00 |
| 2025-08-142025/26 · Q2 | Pennine Social Care Ltd | PeopleChildren's Services | Direct Payments – PA Support | — | transaction | £4,765.50 |
| 2025-08-142025/26 · Q2 | Pennine Social Care Ltd | PeopleChildren's Services | Direct Payments – PA Support | — | transaction | £4,792.50 |
| 2025-08-142025/26 · Q2 | Pennine Social Care Ltd | PeopleChildren's Services | Direct Payments – PA Support | — | transaction | £4,806.00 |
| 2025-08-142025/26 · Q2 | Pennine Social Care Ltd | PeopleChildren's Services | Direct Payments – PA Support | — | transaction | £4,853.25 |
| 2025-08-142025/26 · Q2 | Pennine Social Care Ltd | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £4,893.39 |
| 2025-08-142025/26 · Q2 | Standard Fuel Oils Ltd | PlaceEnvironment | Fuel & Oil | — | transaction | £5,497.70 |
| 2025-08-142025/26 · Q2 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £5,650.64 |
| 2025-08-142025/26 · Q2 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £5,925.21 |
| 2025-08-142025/26 · Q2 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,093.50 |
| 2025-08-142025/26 · Q2 | Pennine Social Care Ltd | PeopleChildren's Services | Direct Payments – PA Support | — | transaction | £6,412.50 |
| 2025-08-142025/26 · Q2 | Structec (NW) Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £6,746.05 |
| 2025-08-142025/26 · Q2 | Wilde Consulting Ltd | PlaceEnvironment | Agency Staff | — | transaction | £7,703.37 |
| 2025-08-142025/26 · Q2 | Bloom Procurement Services Ltd | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £10,812.00 |
| 2025-08-142025/26 · Q2 | Kainos Software Limited | PlaceEnvironment | Computing - Purchase Of Software | — | transaction | £15,000.00 |
| 2025-08-142025/26 · Q2 | MindStrong Psychology Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £15,375.00 |
| 2025-08-142025/26 · Q2 | Focus Academy Trust (UK) Ltd TA Lyndhurst Primary School | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £29,405.00 |
| 2025-08-142025/26 · Q2 | Rowan Ashworth Ltd | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £196,722.28 |
| 2025-08-152025/26 · Q2 | Jem Mercer | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £515.10 |
| 2025-08-152025/26 · Q2 | Meritec Limited | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £520.00 |
| 2025-08-152025/26 · Q2 | Browne Jacobson LLP | Capital Treasury and Technical AccountingCapital Treasury and Technical Accounting | Services - Professional Fees | — | transaction | £540.00 |
| 2025-08-152025/26 · Q2 | Donna Wood Childminding | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £554.61 |
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.