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 |
|---|---|---|---|---|---|---|
| 2025-12-112025/26 · Q3 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £800.00 |
| 2025-12-112025/26 · Q3 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £807.33 |
| 2025-12-112025/26 · Q3 | Posturite (UK) Ltd | PeopleCommunity Health and Adult Social Care | Furniture | — | transaction | £807.66 |
| 2025-12-112025/26 · Q3 | Alliance Disposables Ltd | PlaceGrowth | Operational Materials | — | transaction | £812.04 |
| 2025-12-112025/26 · Q3 | Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £826.62 |
| 2025-12-112025/26 · Q3 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £843.66 |
| 2025-12-112025/26 · Q3 | Cannon ST (HCC) Limited | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £857.78 |
| 2025-12-112025/26 · Q3 | SWIIS International Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £872.36 |
| 2025-12-112025/26 · Q3 | SWIIS International Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £872.36 |
| 2025-12-112025/26 · Q3 | Pickering Psychology Services Ltd | PeopleChildren's Services | Legal Expenses | — | transaction | £881.00 |
| 2025-12-112025/26 · Q3 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £881.58 |
| 2025-12-112025/26 · Q3 | Alchemy Pharma Ltd | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £881.63 |
| 2025-12-112025/26 · Q3 | Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £904.78 |
| 2025-12-112025/26 · Q3 | Kirkham Property Management Ltd | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £906.00 |
| 2025-12-112025/26 · Q3 | SWIIS International Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £912.12 |
| 2025-12-112025/26 · Q3 | SWIIS International Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £912.12 |
| 2025-12-112025/26 · Q3 | Pennine Social Care Ltd | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £919.08 |
| 2025-12-112025/26 · Q3 | Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £928.89 |
| 2025-12-112025/26 · Q3 | Keelagher Okey Associates Ltd T/A Keelagher Okey Klein | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £935.00 |
| 2025-12-112025/26 · Q3 | Lucinda Leeming | PeopleCommunity Health and Adult Social Care | Legal Expenses | — | transaction | £950.00 |
| 2025-12-112025/26 · Q3 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £959.00 |
| 2025-12-112025/26 · Q3 | Jacobs UK Limited | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £963.27 |
| 2025-12-112025/26 · Q3 | Pennine Social Care Ltd | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £972.00 |
| 2025-12-112025/26 · Q3 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £992.10 |
| 2025-12-112025/26 · Q3 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,002.64 |
| 2025-12-112025/26 · Q3 | Plastic Data Card Limited | PlaceCommunities | Stationery | — | transaction | £1,018.00 |
| 2025-12-112025/26 · Q3 | ClearLines Advocacy Services | PeopleCommunity Health and Adult Social Care | Interpreter/Translation Services | — | transaction | £1,024.30 |
| 2025-12-112025/26 · Q3 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,059.06 |
| 2025-12-112025/26 · Q3 | Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £1,059.88 |
| 2025-12-112025/26 · Q3 | Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £1,073.64 |
| 2025-12-112025/26 · Q3 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments – PA Support | — | transaction | £1,075.22 |
| 2025-12-112025/26 · Q3 | ClearLines Advocacy Services | PeopleCommunity Health and Adult Social Care | Interpreter/Translation Services | — | transaction | £1,079.30 |
| 2025-12-112025/26 · Q3 | SWIIS International Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £1,085.28 |
| 2025-12-112025/26 · Q3 | SWIIS International Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £1,085.28 |
| 2025-12-112025/26 · Q3 | Howarth Housing Group Ltd | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £1,088.00 |
| 2025-12-112025/26 · Q3 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £1,088.64 |
| 2025-12-112025/26 · Q3 | Neale Hobson | PeopleChildren's Services | Agency Staff | — | transaction | £1,102.50 |
| 2025-12-112025/26 · Q3 | Jacobs UK Limited | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £1,123.91 |
| 2025-12-112025/26 · Q3 | Banner Group Ltd | PlaceGrowth | Stationery | — | transaction | £1,124.40 |
| 2025-12-112025/26 · Q3 | Badenoch and Clarke Ltd t/a Adecco | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £1,137.84 |
| 2025-12-112025/26 · Q3 | Nick McCall | PeopleChildren's Services | Legal Expenses | — | transaction | £1,140.00 |
| 2025-12-112025/26 · Q3 | Alchemy Pharma Ltd | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £1,153.12 |
| 2025-12-112025/26 · Q3 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,158.63 |
| 2025-12-112025/26 · Q3 | Pennine Social Care Ltd | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £1,161.00 |
| 2025-12-112025/26 · Q3 | Kirkham Property Management Ltd | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £1,173.00 |
| 2025-12-112025/26 · Q3 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,187.22 |
| 2025-12-112025/26 · Q3 | Pennine Social Care Ltd | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £1,192.32 |
| 2025-12-112025/26 · Q3 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,198.48 |
| 2025-12-112025/26 · Q3 | Hannah Murray | PlaceCommunities | Services - Professional Fees | — | transaction | £1,200.00 |
| 2025-12-112025/26 · Q3 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,215.19 |
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.