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 |
|---|---|---|---|---|---|---|
| 2025-05-072025/26 · Q1 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £544.32 |
| 2025-05-072025/26 · Q1 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £544.32 |
| 2025-05-072025/26 · Q1 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £544.32 |
| 2025-05-072025/26 · Q1 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £544.32 |
| 2025-05-072025/26 · Q1 | Dawsongroup Vans Ltd | PlaceEnvironmental Services | Hire Of Other Vehicles | — | transaction | £558.00 |
| 2025-05-072025/26 · Q1 | Saddleworth Cookery School | PeopleChildren's Services | Services - Professional Fees | — | transaction | £600.00 |
| 2025-05-072025/26 · Q1 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £612.36 |
| 2025-05-072025/26 · Q1 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £612.36 |
| 2025-05-072025/26 · Q1 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £612.36 |
| 2025-05-072025/26 · Q1 | Meritec Limited | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £637.00 |
| 2025-05-072025/26 · Q1 | T&C Motor Panels Ltd | PlaceEnvironmental Services | Vehicle Maintenance - Contract | — | transaction | £642.00 |
| 2025-05-072025/26 · Q1 | Dawsongroup Vans Ltd | PlaceEnvironmental Services | Hire Of Other Vehicles | — | transaction | £642.14 |
| 2025-05-072025/26 · Q1 | Dawsongroup Vans Ltd | PlaceEnvironmental Services | Hire Of Other Vehicles | — | transaction | £642.14 |
| 2025-05-072025/26 · Q1 | Dawsongroup Vans Ltd | PlaceEnvironmental Services | Hire Of Other Vehicles | — | transaction | £677.57 |
| 2025-05-072025/26 · Q1 | Dawsongroup Vans Ltd | PlaceEnvironmental Services | Hire Of Other Vehicles | — | transaction | £677.57 |
| 2025-05-072025/26 · Q1 | Dawsongroup Vans Ltd | PlaceEnvironmental Services | Hire Of Other Vehicles | — | transaction | £677.57 |
| 2025-05-072025/26 · Q1 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £680.40 |
| 2025-05-072025/26 · Q1 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £680.40 |
| 2025-05-072025/26 · Q1 | Reach Publishing Services Limited | PlaceEconomy | Publicity And Marketing | — | transaction | £682.07 |
| 2025-05-072025/26 · Q1 | Alpha Biolaboratories Legal Limited | PeopleChildren's Services | Legal Expenses | — | transaction | £690.00 |
| 2025-05-072025/26 · Q1 | WOLSELEY UK LTDPublished as Wolseley UK Ltd | PlaceEnvironmental Services | Operational Materials | — | transaction | £705.00 |
| 2025-05-072025/26 · Q1 | Dawsongroup Vans Ltd | PlaceEnvironmental Services | Hire Of Other Vehicles | — | transaction | £741.96 |
| 2025-05-072025/26 · Q1 | Dawsongroup Vans Ltd | PlaceEnvironmental Services | Hire Of Other Vehicles | — | transaction | £741.96 |
| 2025-05-072025/26 · Q1 | Meritec Limited | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £752.10 |
| 2025-05-072025/26 · Q1 | Reach Publishing Services Limited | PlaceEconomy | Publicity And Marketing | — | transaction | £767.34 |
| 2025-05-072025/26 · Q1 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £816.48 |
| 2025-05-072025/26 · Q1 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £816.48 |
| 2025-05-072025/26 · Q1 | PeopleScout Limited | Corporate ServicesCorporate Services | Legal Expenses | — | transaction | £820.00 |
| 2025-05-072025/26 · Q1 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £850.50 |
| 2025-05-072025/26 · Q1 | SWIIS International Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £872.36 |
| 2025-05-072025/26 · Q1 | Holcim UK Limited | PlaceEnvironmental Services | Operational Materials | — | transaction | £896.01 |
| 2025-05-072025/26 · Q1 | SWIIS International Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £912.12 |
| 2025-05-072025/26 · Q1 | Meritec Limited | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £962.00 |
| 2025-05-072025/26 · Q1 | Meritec Limited | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £962.00 |
| 2025-05-072025/26 · Q1 | Dawsongroup Vans Ltd | PlaceEnvironmental Services | Hire Of Other Vehicles | — | transaction | £969.86 |
| 2025-05-072025/26 · Q1 | Enterprise Rent-a-Car UK Ltd | PlaceEnvironmental Services | Hire Of Other Vehicles | — | transaction | £985.60 |
| 2025-05-072025/26 · Q1 | Special Branch Tree Surgeons Ltd | PlaceEnvironmental Services | Construction - Main Contractor | — | transaction | £1,000.00 |
| 2025-05-072025/26 · Q1 | IntraQuest Community CIC | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,040.00 |
| 2025-05-072025/26 · Q1 | Holcim UK Limited | PlaceEnvironmental Services | Operational Materials | — | transaction | £1,053.24 |
| 2025-05-072025/26 · Q1 | Landscape Supply Co | PlaceEnvironmental Services | Operational Materials | — | transaction | £1,081.44 |
| 2025-05-072025/26 · Q1 | P A Smith TA P S Communication & Guiding Services | PeopleCommunity Health and Adult Social Care | Interpreter/Translation Services | — | transaction | £1,087.50 |
| 2025-05-072025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,128.54 |
| 2025-05-072025/26 · Q1 | Glazing Refurbishment Ltd | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £1,250.00 |
| 2025-05-072025/26 · Q1 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £1,260.60 |
| 2025-05-072025/26 · Q1 | Deans Court Chambers | PeopleChildren's Services | Legal Expenses | — | transaction | £1,320.00 |
| 2025-05-072025/26 · Q1 | Badenoch and Clarke Ltd t/a Adecco | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £1,379.20 |
| 2025-05-072025/26 · Q1 | Vertical Recruitment Solutions | PlaceEnvironmental Services | Agency Staff | — | transaction | £1,445.44 |
| 2025-05-072025/26 · Q1 | UK Fostering Limited | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £1,469.16 |
| 2025-05-072025/26 · Q1 | Deans Court Chambers | PeopleChildren's Services | Legal Expenses | — | transaction | £1,500.00 |
| 2025-05-072025/26 · Q1 | S Williamson T/A Smart Minibus | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £1,507.66 |
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.