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 |
|---|---|---|---|---|---|---|
| 2025-12-162025/26 · Q3 | Pennine Social Care Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £913.12 |
| 2025-12-162025/26 · Q3 | Dawsongroup Vans Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £938.57 |
| 2025-12-162025/26 · Q3 | Complete Training & Assessment Ltd | Corporate ServicesCorporate Services | Training Expenses | — | transaction | £950.00 |
| 2025-12-162025/26 · Q3 | Pennine Social Care Ltd | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £952.56 |
| 2025-12-162025/26 · Q3 | Pennine Social Care Ltd | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £972.00 |
| 2025-12-162025/26 · Q3 | Kerr Educational Psychology | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,000.00 |
| 2025-12-162025/26 · Q3 | Pennine Social Care Ltd | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £1,026.00 |
| 2025-12-162025/26 · Q3 | Dawsongroup Vans Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £1,167.66 |
| 2025-12-162025/26 · Q3 | Dawsongroup Vans Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £1,167.66 |
| 2025-12-162025/26 · Q3 | Billingtons Limited | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,200.00 |
| 2025-12-162025/26 · Q3 | Badenoch and Clarke Ltd t/a Adecco | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £1,206.80 |
| 2025-12-162025/26 · Q3 | Evac+chair International Ltd | PeopleChildren's Services | Training Expenses | — | transaction | £1,212.00 |
| 2025-12-162025/26 · Q3 | Pennine Social Care Ltd | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £1,215.00 |
| 2025-12-162025/26 · Q3 | Kendra Marshall | PlaceCommunities | Services - Professional Fees | — | transaction | £1,300.00 |
| 2025-12-162025/26 · Q3 | Pennine Social Care Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,334.56 |
| 2025-12-162025/26 · Q3 | Bristow & Sutor | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £1,360.79 |
| 2025-12-162025/26 · Q3 | Pennine Social Care Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,369.68 |
| 2025-12-162025/26 · Q3 | Riverside Truck Rental Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £1,380.00 |
| 2025-12-162025/26 · Q3 | Riverside Truck Rental Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £1,380.00 |
| 2025-12-162025/26 · Q3 | Riverside Truck Rental Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £1,380.00 |
| 2025-12-162025/26 · Q3 | Rowan Ashworth Ltd | PlaceEnvironment | Hired Moveable Plant | — | transaction | £1,518.00 |
| 2025-12-162025/26 · Q3 | Muhammad Adi | PlaceCommunities | Services - Professional Fees | — | transaction | £1,580.00 |
| 2025-12-162025/26 · Q3 | Pennine Social Care Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,650.64 |
| 2025-12-162025/26 · Q3 | G & A Taylor Hotels Ltd | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £1,666.50 |
| 2025-12-162025/26 · Q3 | Pennine Social Care Ltd | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £1,674.00 |
| 2025-12-162025/26 · Q3 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,731.99 |
| 2025-12-162025/26 · Q3 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,767.13 |
| 2025-12-162025/26 · Q3 | North West Social Care and Support | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,790.25 |
| 2025-12-162025/26 · Q3 | Pennine Social Care Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,791.12 |
| 2025-12-162025/26 · Q3 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,819.37 |
| 2025-12-162025/26 · Q3 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,883.05 |
| 2025-12-162025/26 · Q3 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,921.23 |
| 2025-12-162025/26 · Q3 | Charlotte Hodes | PlaceCommunities | Galleries Exhibition Costs | — | transaction | £2,000.00 |
| 2025-12-162025/26 · Q3 | MindStrong Psychology Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £2,000.00 |
| 2025-12-162025/26 · Q3 | KILLGERM CHEMICALS LTDPublished as Killgerm Chemicals Ltd | PlaceEnvironment | Operational Materials | — | transaction | £2,199.74 |
| 2025-12-162025/26 · Q3 | BLD Property Solutions | PlaceEconomic Development, Enterprise and Skills | Advances To External Bodies | — | transaction | £2,205.00 |
| 2025-12-162025/26 · Q3 | 24x7 Limited | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £2,600.00 |
| 2025-12-162025/26 · Q3 | Christopher Mckenzie | PeopleChildren's Services | Services - Professional Fees | — | transaction | £3,000.00 |
| 2025-12-162025/26 · Q3 | Dr Helen Wyton | PeopleChildren's Services | Services - Professional Fees | — | transaction | £3,062.38 |
| 2025-12-162025/26 · Q3 | Rennsolution Limited | PlaceCommunities | HSF Payments - Homelessness | — | transaction | £3,100.00 |
| 2025-12-162025/26 · Q3 | Pennine Social Care Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £3,512.00 |
| 2025-12-162025/26 · Q3 | Rhodes & Sons Construction Ltd | PlaceEnvironment | Hired Moveable Plant | — | transaction | £3,647.80 |
| 2025-12-162025/26 · Q3 | Cripps Builders | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £4,690.00 |
| 2025-12-162025/26 · Q3 | 24x7 Limited | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £4,940.00 |
| 2025-12-162025/26 · Q3 | Rennsolution Limited | PlaceCommunities | HSF Payments - Homelessness | — | transaction | £5,400.00 |
| 2025-12-162025/26 · Q3 | Rennsolution Limited | PlaceCommunities | HSF Payments - Homelessness | — | transaction | £9,300.00 |
| 2025-12-162025/26 · Q3 | Rhodes & Sons Construction Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £10,215.25 |
| 2025-12-162025/26 · Q3 | Oldham Coliseum Theatre Ltd | PlaceCommunities | Grants | — | transaction | £15,000.00 |
| 2025-12-162025/26 · Q3 | SEASHELL TRUSTPublished as Seashell Trust | PeopleChildren's Services | SEND - Post 16 Out of Borough | — | transaction | £15,366.87 |
| 2025-12-162025/26 · Q3 | Focus Academy Trust (UK) Ltd TA Lyndhurst Primary School | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £17,580.34 |
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.