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 |
|---|---|---|---|---|---|---|
| 2025-04-292025/26 · Q1 | Rowan Ashworth Ltd | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £9,367.49 |
| 2025-04-292025/26 · Q1 | SerjCo Limited | PeopleCommunity Health and Adult Social Care | Legal Expenses | — | transaction | £9,425.00 |
| 2025-04-292025/26 · Q1 | United Utilities Water PLC | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £9,638.10 |
| 2025-04-292025/26 · Q1 | Housing 21 | Housing Revenue AccountHousing Revenue Account | Services - Professional Fees | — | transaction | £29,876.19 |
| 2025-04-292025/26 · Q1 | Pennine Care NHS Trust Foundation Trust | PeopleChildren's Services | Family Hubs - Parent-Infant Relationship & Perinatal Mental Health | — | transaction | £105,727.15 |
| 2025-04-302025/26 · Q1 | M-four | Corporate ServicesCorporate Services | Office Expenses | — | transaction | £570.00 |
| 2025-04-302025/26 · Q1 | Blok and Mesh Global Ltd | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £595.64 |
| 2025-04-302025/26 · Q1 | Louisa Krzyz | PlaceHeritage, Libraries and Arts | Galleries Exhibition Costs | — | transaction | £600.00 |
| 2025-04-302025/26 · Q1 | D A Languages Ltd | PlaceYouth & Communities | Interpreter/Translation Services | — | transaction | £602.55 |
| 2025-04-302025/26 · Q1 | Rexel UK Ltd TA Newey & Eyre | PlaceEnvironmental Services | Operational Materials | — | transaction | £614.40 |
| 2025-04-302025/26 · Q1 | Cathedral Leasing Ltd | PlaceEconomy | Hygiene Services | — | transaction | £618.81 |
| 2025-04-302025/26 · Q1 | E Smith & Son | PlaceEconomy | General Provision - Repairs & Maintenance | — | transaction | £622.00 |
| 2025-04-302025/26 · Q1 | Linn (UK) Ltd t/a 1st Choice Refreshments | PlaceEconomy | Water Services | — | transaction | £623.40 |
| 2025-04-302025/26 · Q1 | Universal Laundry Services | PlaceEconomy | Services - Professional Fees | — | transaction | £644.40 |
| 2025-04-302025/26 · Q1 | CYP First LLP | Corporate ServicesCorporate Services | Training Expenses | — | transaction | £650.00 |
| 2025-04-302025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £693.05 |
| 2025-04-302025/26 · Q1 | Manchester & District Home for Lost Dogs | PlaceEnvironmental Services | Operational Materials | — | transaction | £700.00 |
| 2025-04-302025/26 · Q1 | Language Line Limited | PlaceYouth & Communities | Services - Professional Fees | — | transaction | £712.14 |
| 2025-04-302025/26 · Q1 | M-four | PlaceYouth & Communities | Stationery | — | transaction | £750.00 |
| 2025-04-302025/26 · Q1 | Alliance Disposables Ltd | PlaceEconomy | Operational Materials | — | transaction | £750.00 |
| 2025-04-302025/26 · Q1 | Oakhill Scaffolding Ltd | PlaceEnvironmental Services | Operational Materials | — | transaction | £800.00 |
| 2025-04-302025/26 · Q1 | Long Term Team 1 | PeopleChildren's Services | Assistance To Families Grants | — | transaction | £800.00 |
| 2025-04-302025/26 · Q1 | Robert Walters | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £818.25 |
| 2025-04-302025/26 · Q1 | Robert Walters | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £847.44 |
| 2025-04-302025/26 · Q1 | Blok and Mesh Global Ltd | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £896.79 |
| 2025-04-302025/26 · Q1 | E Smith & Son | Housing Revenue AccountHousing Revenue Account | General Provision - Repairs & Maintenance | — | transaction | £906.00 |
| 2025-04-302025/26 · Q1 | No Graffiti Ltd | PlaceEnvironmental Services | Services - Payments To Contractors | — | transaction | £1,080.00 |
| 2025-04-302025/26 · Q1 | Bedspace Resources Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,086.61 |
| 2025-04-302025/26 · Q1 | Oliver Moore | PlaceEconomy | Agency Staff | — | transaction | £1,320.00 |
| 2025-04-302025/26 · Q1 | Oliver Moore | PlaceEconomy | Agency Staff | — | transaction | £1,320.00 |
| 2025-04-302025/26 · Q1 | Oliver Moore | PlaceEconomy | Agency Staff | — | transaction | £1,320.00 |
| 2025-04-302025/26 · Q1 | Kirkham Property Management Ltd | PlaceYouth & Communities | Hotel Accommodation | — | transaction | £1,327.50 |
| 2025-04-302025/26 · Q1 | Lift Safe Ltd | PlaceEnvironmental Services | Services - Payments To Contractors | — | transaction | £1,400.00 |
| 2025-04-302025/26 · Q1 | Lift Safe Ltd | PlaceEnvironmental Services | Services - Payments To Contractors | — | transaction | £1,447.50 |
| 2025-04-302025/26 · Q1 | Herts for Learning Ltd | PeopleChildren's Services | Subscriptions | — | transaction | £1,450.00 |
| 2025-04-302025/26 · Q1 | Bedspace Resources Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £1,531.13 |
| 2025-04-302025/26 · Q1 | Bedspace Resources Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,531.13 |
| 2025-04-302025/26 · Q1 | Bedspace Resources Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,531.13 |
| 2025-04-302025/26 · Q1 | Bedspace Resources Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,531.13 |
| 2025-04-302025/26 · Q1 | Bedspace Resources Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,531.13 |
| 2025-04-302025/26 · Q1 | Bedspace Resources Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,558.59 |
| 2025-04-302025/26 · Q1 | Bedspace Resources Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,558.59 |
| 2025-04-302025/26 · Q1 | Bedspace Resources Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,558.59 |
| 2025-04-302025/26 · Q1 | Berrick Computing Ltd | PeopleChildren's Services | Operational Materials | — | transaction | £1,720.00 |
| 2025-04-302025/26 · Q1 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,731.99 |
| 2025-04-302025/26 · Q1 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,735.38 |
| 2025-04-302025/26 · Q1 | New Image (Public Relations) Ltd | PlaceEconomy | Services - Professional Fees | — | transaction | £1,750.00 |
| 2025-04-302025/26 · Q1 | North West Social Care and Support | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,790.25 |
| 2025-04-302025/26 · Q1 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,819.37 |
| 2025-04-302025/26 · Q1 | Vivid Resourcing Ltd | PlaceEconomy | Agency Staff | — | transaction | £1,875.00 |
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.