Oldham Council · OPEN DATA

Expenditure explorer

Search and inspect published transactions and quarterly aggregate rows.

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Filtered records28,587Across selected filters
Filtered value£453.48mExcluding VAT
Identified suppliers2,459Normalised entities
Credits or refunds0£0.00
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PUBLISHED EXPENDITURE

28,587 matching records

Date Supplier Directorate Description ReferenceTypeAmount
2025-04-222025/26 · Q1Mental Health First Aid England CICPeopleChildren's ServicesServices - Professional Fees—transaction£505.99
2025-04-222025/26 · Q1E Smith & SonPlaceEconomyGeneral Provision - Repairs & Maintenance—transaction£528.32
2025-04-222025/26 · Q1Arthur J. Gallagher Insurance Brokers LimitedCorporate ServicesCorporate ServicesPublic Liability Insurance—transaction£560.00
2025-04-222025/26 · Q1E Smith & SonPeopleChildren's ServicesServices - Professional Fees—transaction£600.00
2025-04-222025/26 · Q1E Smith & SonPlaceEconomyGeneral Provision - Repairs & Maintenance—transaction£619.54
2025-04-222025/26 · Q1Pennine Social Care LtdPeopleChildren's ServicesCWD Community Independent Care—transaction£707.94
2025-04-222025/26 · Q1Pennine Social Care LtdPeopleChildren's ServicesCWD Community Independent Care—transaction£782.46
2025-04-222025/26 · Q1Badenoch and Clarke Ltd t/a AdeccoCorporate ServicesCorporate ServicesAgency Staff—transaction£930.96
2025-04-222025/26 · Q1Thinking In Shades of Grey LtdPeopleChildren's ServicesSEND - Personal Budgets—transaction£1,115.49
2025-04-222025/26 · Q1Badenoch and Clarke Ltd t/a AdeccoCorporate ServicesCorporate ServicesAgency Staff—transaction£1,172.32
2025-04-222025/26 · Q1Calco Flooring LtdPlaceEconomyGeneral Provision - Repairs & Maintenance—transaction£1,185.00
2025-04-222025/26 · Q1Badenoch and Clarke Ltd t/a AdeccoCorporate ServicesCorporate ServicesAgency Staff—transaction£1,310.24
2025-04-222025/26 · Q1Industrial Water Jetting Systems LimitedPlaceEconomyServices - Professional Fees—transaction£1,322.00
2025-04-222025/26 · Q1Badenoch and Clarke Ltd t/a AdeccoCorporate ServicesCorporate ServicesAgency Staff—transaction£1,379.20
2025-04-222025/26 · Q1Thinking In Shades of Grey LtdPeopleChildren's ServicesSEND - Personal Budgets—transaction£1,441.09
2025-04-222025/26 · Q1Thinking In Shades of Grey LtdPeopleChildren's ServicesSEND - Personal Budgets—transaction£1,605.66
2025-04-222025/26 · Q1Alec Graham TA splinterPlaceHeritage, Libraries and ArtsOperational Materials—transaction£1,680.00
2025-04-222025/26 · Q1Thinking In Shades of Grey LtdPeopleChildren's ServicesSEND - Personal Budgets—transaction£1,681.61
2025-04-222025/26 · Q1Thinking In Shades of Grey LtdPeopleChildren's ServicesSEND - Personal Budgets—transaction£1,681.61
2025-04-222025/26 · Q1Alec Graham TA splinterPlaceHeritage, Libraries and ArtsOperational Materials—transaction£2,000.00
2025-04-222025/26 · Q1Arthur J. Gallagher Insurance Brokers LimitedCorporate ServicesCorporate ServicesServices - Professional Fees—transaction£2,388.68
2025-04-222025/26 · Q1AECOM LTDPlaceEconomic Development, Enterprise and SkillsConstruction - Main Contractor—transaction£2,453.75
2025-04-222025/26 · Q1Evouchers LimitedPlaceEconomyServices - Professional Fees—transaction£3,975.00
2025-04-222025/26 · Q1Pennine Social Care LtdPeopleChildren's ServicesDirect Payments – PA Support—transaction£4,792.50
2025-04-222025/26 · Q1Pennine Social Care LtdPeopleChildren's ServicesDirect Payments – PA Support—transaction£4,792.50
2025-04-222025/26 · Q1Pennine Social Care LtdPeopleChildren's ServicesDirect Payments – PA Support—transaction£5,089.50
2025-04-222025/26 · Q1Judge & Priestley LLPCorporate ServicesCorporate ServicesLegal Expenses—transaction£5,102.31
2025-04-222025/26 · Q1Pennine Social Care LtdPeopleChildren's ServicesDirect Payments – PA Support—transaction£5,413.50
2025-04-222025/26 · Q1Arthur J. Gallagher Insurance Brokers LimitedCorporate ServicesCorporate ServicesPublic Liability Insurance—transaction£5,471.32
2025-04-222025/26 · Q1Hendham Rooms Ltd T/A Hendham House HotelPlaceYouth & CommunitiesHotel Accommodation—transaction£6,370.00
2025-04-222025/26 · Q1One Education LtdPeopleChildren's ServicesServices - Professional Fees—transaction£6,785.00
2025-04-222025/26 · Q1Xoom X LtdPeopleChildren's ServicesHire Of Other Vehicles—transaction£10,970.00
2025-04-222025/26 · Q1Arthur J. Gallagher Insurance Brokers LimitedCorporate ServicesCorporate ServicesPublic Liability Insurance—transaction£11,038.73
2025-04-222025/26 · Q1Riddle's Accommodation Bureau Ltd t/a 247hotel.comPlaceYouth & CommunitiesHotel Accommodation—transaction£21,815.83
2025-04-222025/26 · Q1Arthur J. Gallagher Insurance Brokers LimitedCorporate ServicesCorporate ServicesPublic Liability Insurance—transaction£25,200.00
2025-04-222025/26 · Q1Arthur J. Gallagher Insurance Brokers LimitedCorporate ServicesCorporate ServicesPublic Liability Insurance—transaction£25,705.12
2025-04-222025/26 · Q1Arthur J. Gallagher Insurance Brokers LimitedCorporate ServicesCorporate ServicesPremises Insurance Other - External Premia—transaction£31,596.08
2025-04-222025/26 · Q1Crawford & CompanyCorporate ServicesCorporate ServicesPublic Liability Insurance—transaction£38,991.00
2025-04-222025/26 · Q1Future Finders Employability CollegePeopleChildren's ServicesSEND - Post 16 Out of Borough—transaction£50,750.53
2025-04-222025/26 · Q1Greater Manchester Pension Fund Tameside MBCCapital Treasury and Technical AccountingCapital Treasury and Technical AccountingPayments to Greater Manchester Pension Fund re Added Years Benefit—transaction£100,500.00
2025-04-222025/26 · Q1Arthur J. Gallagher Insurance Brokers LimitedCorporate ServicesCorporate ServicesPublic Liability Insurance—transaction£218,035.56
2025-04-222025/26 · Q1Arthur J. Gallagher Insurance Brokers LimitedCorporate ServicesCorporate ServicesPublic Liability Insurance—transaction£360,026.80
2025-04-222025/26 · Q1Arthur J. Gallagher Insurance Brokers LimitedCorporate ServicesCorporate ServicesPublic Liability Insurance—transaction£615,541.92
2025-04-232025/26 · Q1PERSONAL DETAILS REDACTEDPeopleChildren's ServicesAllowances To Foster Parents—transaction£500.00
2025-04-232025/26 · Q1PERSONAL DETAILS REDACTEDPeopleChildren's ServicesDirect Payments—transaction£520.76
2025-04-232025/26 · Q1BroadNet Communications Systems LtdPlaceEnvironmental ServicesOperational Materials—transaction£525.00
2025-04-232025/26 · Q1Corlett Electrical Engineering Co (1981) LtdPlaceEconomyMaintenance Contracts—transaction£550.06
2025-04-232025/26 · Q1Kim HubballPlaceHeritage, Libraries and ArtsGalleries Exhibition Costs—transaction£600.00
2025-04-232025/26 · Q1PERSONAL DETAILS REDACTEDPeopleChildren's ServicesDirect Payments—transaction£652.18
2025-04-232025/26 · Q1Southfield RCV Services LimitedPlaceEnvironmental ServicesVehicle Maintenance - Contract—transaction£675.00
Showing 1,501–1,550 of 28,587
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.