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 |
|---|---|---|---|---|---|---|
| 2025-08-182025/26 · Q2 | Hays Specialist Recruitment | PlaceEnvironment | Agency Staff | — | transaction | £1,716.05 |
| 2025-08-182025/26 · Q2 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,731.99 |
| 2025-08-182025/26 · Q2 | MANCHESTER CITY COUNCILPublished as Manchester City Council | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £1,790.81 |
| 2025-08-182025/26 · Q2 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,819.37 |
| 2025-08-182025/26 · Q2 | CAPSTICKS SOLICITORS LLPPublished as Capsticks Solicitors LLP | PlaceGrowth | Services - Professional Fees | — | transaction | £1,832.00 |
| 2025-08-182025/26 · Q2 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,883.05 |
| 2025-08-182025/26 · Q2 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,921.23 |
| 2025-08-182025/26 · Q2 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,921.23 |
| 2025-08-182025/26 · Q2 | Wavenet Limited | Corporate ServicesCorporate Services | Comms - Telephone Rental | — | transaction | £1,942.67 |
| 2025-08-182025/26 · Q2 | Liquid Personnel Limited | PeopleChildren's Services | Agency Staff | — | transaction | £1,950.00 |
| 2025-08-182025/26 · Q2 | Liquid Personnel Limited | PeopleChildren's Services | Agency Staff | — | transaction | £1,950.00 |
| 2025-08-182025/26 · Q2 | Castlefield Recruitment Ltd | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £2,242.40 |
| 2025-08-182025/26 · Q2 | Castlefield Recruitment Ltd | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £2,242.40 |
| 2025-08-182025/26 · Q2 | Macclesfield Tutorial College | PeopleChildren's Services | Services - Professional Fees | — | transaction | £2,317.50 |
| 2025-08-182025/26 · Q2 | Ocular Integration Ltd | PlaceEnvironment | Operational Materials | — | transaction | £2,688.00 |
| 2025-08-182025/26 · Q2 | Ocular Integration Ltd | PlaceEnvironment | Operational Materials | — | transaction | £2,688.00 |
| 2025-08-182025/26 · Q2 | Ocular Integration Ltd | PlaceEnvironment | Operational Materials | — | transaction | £2,688.00 |
| 2025-08-182025/26 · Q2 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £2,724.76 |
| 2025-08-182025/26 · Q2 | Animal Wardens Ltd | PlaceEnvironment | Operational Materials | — | transaction | £2,886.80 |
| 2025-08-182025/26 · Q2 | Capita Property and Infrastructure | PlaceGrowth | Services - Professional Fees | — | transaction | £2,889.60 |
| 2025-08-182025/26 · Q2 | EE Ltd | Corporate ServicesCorporate Services | Comms Expenses | — | transaction | £3,639.35 |
| 2025-08-182025/26 · Q2 | Vivid Resourcing Ltd | PlaceGrowth | Agency Staff | — | transaction | £3,750.00 |
| 2025-08-182025/26 · Q2 | CITY LIFT SERVICES (NW) LTDPublished as City Lift Services (NW) Ltd | PeopleCommunity Health and Adult Social Care | Tools And Equipment | — | transaction | £3,840.00 |
| 2025-08-182025/26 · Q2 | Insight Direct (UK) Ltd | Corporate ServicesCorporate Services | Computing - Licences | — | transaction | £3,887.40 |
| 2025-08-182025/26 · Q2 | Greater Manchester Tree Station Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £4,000.00 |
| 2025-08-182025/26 · Q2 | Civica Uk Ltd | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £4,012.50 |
| 2025-08-182025/26 · Q2 | Planit IE Ltd | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £4,252.50 |
| 2025-08-182025/26 · Q2 | Wavenet Limited | Corporate ServicesCorporate Services | Comms Expenses | — | transaction | £4,537.37 |
| 2025-08-182025/26 · Q2 | AEW Architects & Designers Limited | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £4,550.00 |
| 2025-08-182025/26 · Q2 | Ocular Integration Ltd | PlaceEnvironment | Operational Materials | — | transaction | £5,375.97 |
| 2025-08-182025/26 · Q2 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £5,550.00 |
| 2025-08-182025/26 · Q2 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £5,836.80 |
| 2025-08-182025/26 · Q2 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £5,836.80 |
| 2025-08-182025/26 · Q2 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £5,836.80 |
| 2025-08-182025/26 · Q2 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £5,836.80 |
| 2025-08-182025/26 · Q2 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £5,836.80 |
| 2025-08-182025/26 · Q2 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £5,836.80 |
| 2025-08-182025/26 · Q2 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £5,978.57 |
| 2025-08-182025/26 · Q2 | Lanemark Limited t/a Carebase | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £6,065.00 |
| 2025-08-182025/26 · Q2 | Wilde Consulting Ltd | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £6,170.40 |
| 2025-08-182025/26 · Q2 | Express Housing Ltd | PlaceCommunities | Chief Rents | — | transaction | £6,240.00 |
| 2025-08-182025/26 · Q2 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,265.37 |
| 2025-08-182025/26 · Q2 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,265.37 |
| 2025-08-182025/26 · Q2 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,265.37 |
| 2025-08-182025/26 · Q2 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,265.37 |
| 2025-08-182025/26 · Q2 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,265.37 |
| 2025-08-182025/26 · Q2 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,436.80 |
| 2025-08-182025/26 · Q2 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,693.94 |
| 2025-08-182025/26 · Q2 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,693.94 |
| 2025-08-182025/26 · Q2 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,693.94 |
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.