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 |
|---|---|---|---|---|---|---|
| 2026-02-172025/26 · Q4 | Leonie Caplan | PeopleChildren's Services | Legal Expenses | — | transaction | £650.00 |
| 2026-02-172025/26 · Q4 | Alpha Biolaboratories Legal Limited | PeopleChildren's Services | Legal Expenses | — | transaction | £665.00 |
| 2026-02-172025/26 · Q4 | Alpha Biolaboratories Legal Limited | PeopleChildren's Services | Legal Expenses | — | transaction | £665.95 |
| 2026-02-172025/26 · Q4 | WOLSELEY UK LTDPublished as Wolseley UK Ltd | PlaceEnvironment | Operational Materials | — | transaction | £681.02 |
| 2026-02-172025/26 · Q4 | CYP First LLP | Corporate ServicesCorporate Services | Training Expenses | — | transaction | £750.00 |
| 2026-02-172025/26 · Q4 | County Car & Van Hire Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £762.12 |
| 2026-02-172025/26 · Q4 | The Creative Core | PlaceCommunities | Galleries Exhibition Costs | — | transaction | £765.00 |
| 2026-02-172025/26 · Q4 | Smart Education Recruitment Ltd | PeopleChildren's Services | SEND - Home Tuition | — | transaction | £777.56 |
| 2026-02-172025/26 · Q4 | Waldor | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £780.00 |
| 2026-02-172025/26 · Q4 | Swans Travel Ltd | PlaceCommunities | Operational Materials | — | transaction | £825.00 |
| 2026-02-172025/26 · Q4 | SWIIS International Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £872.36 |
| 2026-02-172025/26 · Q4 | Samantha Buckley | PeopleChildren's Services | Legal Expenses | — | transaction | £900.00 |
| 2026-02-172025/26 · Q4 | SWIIS International Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £912.12 |
| 2026-02-172025/26 · Q4 | WJS Construction Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £950.00 |
| 2026-02-172025/26 · Q4 | Alpha Biolaboratories Legal Limited | PeopleChildren's Services | Legal Expenses | — | transaction | £960.00 |
| 2026-02-172025/26 · Q4 | Amazon Business EU SARL, UK Branch | PeopleChildren's Services | Public/Civic Functions | — | transaction | £1,018.62 |
| 2026-02-172025/26 · Q4 | SWIIS International Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £1,085.28 |
| 2026-02-172025/26 · Q4 | Bright Futures Autism Ltd | PeopleChildren's Services | SEND - Personal Budgets | — | transaction | £1,151.00 |
| 2026-02-172025/26 · Q4 | Bright Futures Autism Ltd | PeopleChildren's Services | SEND - Personal Budgets | — | transaction | £1,164.00 |
| 2026-02-172025/26 · Q4 | Holcim UK Limited | PlaceEnvironment | Operational Materials | — | transaction | £1,248.42 |
| 2026-02-172025/26 · Q4 | D J AND E A MELLOR | PeopleCommunity Health and Adult Social Care | Professional Fees | — | transaction | £1,250.00 |
| 2026-02-172025/26 · Q4 | Alpha Biolaboratories Legal Limited | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,335.00 |
| 2026-02-172025/26 · Q4 | Chatter Matters Ltd | PeopleChildren's Services | SEND - Alternative Provision | — | transaction | £1,413.00 |
| 2026-02-172025/26 · Q4 | Blue Tokay Ltd | PlaceCommunities | Galleries Exhibition Costs | — | transaction | £1,517.78 |
| 2026-02-172025/26 · Q4 | V Care 24 Limited | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,545.83 |
| 2026-02-172025/26 · Q4 | Randstad HR Solutions | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,698.60 |
| 2026-02-172025/26 · Q4 | Matchtech Group UK Ltd | PlaceEnvironment | Services - Professional Fees | — | transaction | £1,703.23 |
| 2026-02-172025/26 · Q4 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,731.99 |
| 2026-02-172025/26 · Q4 | TravelPerk UK IRL Ltd | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £1,756.18 |
| 2026-02-172025/26 · Q4 | Kate Pye Jones | PeopleCommunity Health and Adult Social Care | Legal Expenses | — | transaction | £1,757.50 |
| 2026-02-172025/26 · Q4 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,767.13 |
| 2026-02-172025/26 · Q4 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,819.37 |
| 2026-02-172025/26 · Q4 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,883.05 |
| 2026-02-172025/26 · Q4 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,921.23 |
| 2026-02-172025/26 · Q4 | Pro-Service Group Ltd | PeopleChildren's Services | Operational Materials | — | transaction | £2,140.00 |
| 2026-02-172025/26 · Q4 | Saddleworth Psychotherapy | PeopleChildren's Services | Services - Professional Fees | — | transaction | £2,400.00 |
| 2026-02-172025/26 · Q4 | Pickering Psychology Services Ltd | PeopleChildren's Services | Legal Expenses | — | transaction | £2,514.00 |
| 2026-02-172025/26 · Q4 | Pennine Medical Supplies Ltd | PlaceEnvironment | Protective Clothing | — | transaction | £2,575.42 |
| 2026-02-172025/26 · Q4 | Easibathe Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £2,651.35 |
| 2026-02-172025/26 · Q4 | G Map Services Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £2,780.00 |
| 2026-02-172025/26 · Q4 | D A Languages Ltd | PeopleChildren's Services | Legal Expenses | — | transaction | £3,605.96 |
| 2026-02-172025/26 · Q4 | Bolton MBC | PeopleChildren's Services | Agency Staff | — | transaction | £3,864.96 |
| 2026-02-172025/26 · Q4 | ProFit Tyre Group Ltd | PlaceEnvironment | Tyres | — | transaction | £4,134.50 |
| 2026-02-172025/26 · Q4 | The Nursery; Special Educational Needs and Disability Childcare (Rochdale) | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £4,479.00 |
| 2026-02-172025/26 · Q4 | GatenbySanderson | PeopleCommunity Health and Adult Social Care | Agency Staff | — | transaction | £4,560.00 |
| 2026-02-172025/26 · Q4 | GatenbySanderson | PeopleCommunity Health and Adult Social Care | Agency Staff | — | transaction | £4,560.00 |
| 2026-02-172025/26 · Q4 | Amazon Business EU SARL, UK Branch | PeopleChildren's Services | Multimedia Expenses | — | transaction | £5,725.05 |
| 2026-02-172025/26 · Q4 | Care in the Community Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,755.52 |
| 2026-02-172025/26 · Q4 | Care in the Community Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,912.69 |
| 2026-02-172025/26 · Q4 | Positive Steps Oldham | PeopleChildren's Services | Services - Professional Fees | — | transaction | £8,551.22 |
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.