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 |
|---|---|---|---|---|---|---|
| 2025-04-032025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £881.58 |
| 2025-04-032025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £881.59 |
| 2025-04-032025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £909.25 |
| 2025-04-032025/26 · Q1 | Pennine Social Care Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £939.60 |
| 2025-04-032025/26 · Q1 | Pennine Medical Supplies Ltd | PlaceEnvironmental Services | Protective Clothing | — | transaction | £941.64 |
| 2025-04-032025/26 · Q1 | Waterman Aspen Ltd | PlaceEnvironmental Services | Agency Staff | — | transaction | £972.00 |
| 2025-04-032025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £992.10 |
| 2025-04-032025/26 · Q1 | Tunstall Ream Propco Series 1 Limited (Vine Property Management LLP) | PlaceEconomy | Chief Rents | — | transaction | £1,033.97 |
| 2025-04-032025/26 · Q1 | Currys Ltd | PeopleChildren's Services | Educational Curriculum Equipment | — | transaction | £1,096.64 |
| 2025-04-032025/26 · Q1 | Pennine Social Care Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,109.70 |
| 2025-04-032025/26 · Q1 | DENNIS EAGLE LTDPublished as Dennis Eagle Ltd | PlaceEnvironmental Services | Vehicle Maintenance - Contract | — | transaction | £1,132.50 |
| 2025-04-032025/26 · Q1 | Billy Barlow | PlaceHeritage, Libraries and Arts | Services - Professional Fees | — | transaction | £1,175.00 |
| 2025-04-032025/26 · Q1 | Pennine Social Care Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,182.60 |
| 2025-04-032025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,198.48 |
| 2025-04-032025/26 · Q1 | Ridge and Partners LLP | PeopleChildren's Services | Fees - Other | — | transaction | £1,207.50 |
| 2025-04-032025/26 · Q1 | APS Group | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £1,212.05 |
| 2025-04-032025/26 · Q1 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £1,215.24 |
| 2025-04-032025/26 · Q1 | ClearLines Advocacy Services | PeopleCommunity Health and Adult Social Care | Payments To Carers/Volunteers/Providers | — | transaction | £1,224.30 |
| 2025-04-032025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,287.70 |
| 2025-04-032025/26 · Q1 | Hays Specialist Recruitment | PlaceEnvironmental Services | Agency Staff | — | transaction | £1,297.89 |
| 2025-04-032025/26 · Q1 | Planit IE Ltd | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £1,350.00 |
| 2025-04-032025/26 · Q1 | F G Rowland Ltd | PlaceEnvironmental Services | Hire Of Other Vehicles | — | transaction | £1,495.00 |
| 2025-04-032025/26 · Q1 | F G Rowland Ltd | PlaceEnvironmental Services | Hire Of Other Vehicles | — | transaction | £1,495.00 |
| 2025-04-032025/26 · Q1 | Pennine Social Care Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,514.70 |
| 2025-04-032025/26 · Q1 | Matchtech Group UK Ltd | PlaceEnvironmental Services | Agency Staff | — | transaction | £1,543.20 |
| 2025-04-032025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,581.57 |
| 2025-04-032025/26 · Q1 | 11KBW | Corporate ServicesCorporate Services | Legal Expenses | — | transaction | £1,662.50 |
| 2025-04-032025/26 · Q1 | Hays Specialist Recruitment | PlaceEnvironmental Services | Agency Staff | — | transaction | £1,682.45 |
| 2025-04-032025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,697.66 |
| 2025-04-032025/26 · Q1 | Matchtech Group UK Ltd | PlaceEnvironmental Services | Agency Staff | — | transaction | £1,742.00 |
| 2025-04-032025/26 · Q1 | New Image (Public Relations) Ltd | PlaceEconomy | Services - Professional Fees | — | transaction | £1,750.00 |
| 2025-04-032025/26 · Q1 | Bottomline Technologies Ltd | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £1,783.03 |
| 2025-04-032025/26 · Q1 | Hays Specialist Recruitment | PlaceEnvironmental Services | Agency Staff | — | transaction | £1,797.20 |
| 2025-04-032025/26 · Q1 | Hays Specialist Recruitment | PlaceEnvironmental Services | Agency Staff | — | transaction | £1,837.20 |
| 2025-04-032025/26 · Q1 | Waterman Aspen Ltd | PlaceEnvironmental Services | Agency Staff | — | transaction | £1,886.00 |
| 2025-04-032025/26 · Q1 | The Oyster Partnership | People and PlaceEnvironmental Services | Services - Professional Fees | — | transaction | £1,888.00 |
| 2025-04-032025/26 · Q1 | WOLSELEY UK LTDPublished as Wolseley UK Ltd | PlaceEnvironmental Services | Operational Materials | — | transaction | £1,906.92 |
| 2025-04-032025/26 · Q1 | COLAS LTDPublished as Colas Ltd | PlaceEnvironmental Services | Operational Materials | — | transaction | £1,947.70 |
| 2025-04-032025/26 · Q1 | Prospere Learning Trust/Prospect House | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £1,955.22 |
| 2025-04-032025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,979.71 |
| 2025-04-032025/26 · Q1 | University Of Manchester | PeopleCommunity Health and Adult Social Care | Payments To Carers/Volunteers/Providers | — | transaction | £2,000.00 |
| 2025-04-032025/26 · Q1 | Cranmer Education Trust | PeopleChildren's Services | Services - Professional Fees | — | transaction | £2,000.00 |
| 2025-04-032025/26 · Q1 | Adam Fullwood | PeopleCommunity Health and Adult Social Care | Legal Expenses | — | transaction | £2,000.00 |
| 2025-04-032025/26 · Q1 | Gary Barber TA GB Sport & Leisure | PlaceEnvironmental Services | Operational Materials | — | transaction | £2,209.13 |
| 2025-04-032025/26 · Q1 | Alliance Disposables Ltd | PlaceEconomy | Operational Materials | — | transaction | £2,301.12 |
| 2025-04-032025/26 · Q1 | Pennine Social Care Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £2,421.90 |
| 2025-04-032025/26 · Q1 | Kirkham Property Management Ltd | PlaceYouth & Communities | Hotel Accommodation | — | transaction | £2,610.00 |
| 2025-04-032025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £2,687.30 |
| 2025-04-032025/26 · Q1 | Ashton Sixth Form College | PeopleChildren's Services | SEND - Post 16 Out of Borough | — | transaction | £2,998.00 |
| 2025-04-032025/26 · Q1 | Torpedo Factory Group | PlaceHeritage, Libraries and Arts | Operational Materials | — | transaction | £2,999.92 |
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.