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 |
|---|---|---|---|---|---|---|
| 2025-07-312025/26 · Q2 | Pennine Social Care Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £880.00 |
| 2025-07-312025/26 · Q2 | Pennine Social Care Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £905.00 |
| 2025-07-312025/26 · Q2 | Pennine Social Care Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £960.00 |
| 2025-07-312025/26 · Q2 | Meritec Limited | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £979.80 |
| 2025-07-312025/26 · Q2 | Meritec Limited | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £988.00 |
| 2025-07-312025/26 · Q2 | Kerr Educational Psychology | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,000.00 |
| 2025-07-312025/26 · Q2 | Kerr Educational Psychology | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,000.00 |
| 2025-07-312025/26 · Q2 | Onward Homes | PlaceCommunities | Operational Materials | — | transaction | £1,000.00 |
| 2025-07-312025/26 · Q2 | Pennine Social Care Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,080.00 |
| 2025-07-312025/26 · Q2 | Pennine Social Care Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,145.00 |
| 2025-07-312025/26 · Q2 | Pennine Social Care Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,210.00 |
| 2025-07-312025/26 · Q2 | Pennine Social Care Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,212.50 |
| 2025-07-312025/26 · Q2 | TRANSPORT FOR GREATER MANCHESTERPublished as Transport For Greater Manchester | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £1,250.00 |
| 2025-07-312025/26 · Q2 | PHS Group Ltd | PlaceGrowth | Hygiene Services | — | transaction | £1,309.49 |
| 2025-07-312025/26 · Q2 | Lenehan Consulting Limited | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,333.31 |
| 2025-07-312025/26 · Q2 | Pennine Social Care Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,350.00 |
| 2025-07-312025/26 · Q2 | Pennine Social Care Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,500.00 |
| 2025-07-312025/26 · Q2 | The Creative Core | PlaceCommunities | Galleries Exhibition Costs | — | transaction | £1,575.00 |
| 2025-07-312025/26 · Q2 | Personnel Leasing Limited | PeopleChildren's Services | Agency Staff | — | transaction | £1,681.45 |
| 2025-07-312025/26 · Q2 | Adam Fullwood | PeopleCommunity Health and Adult Social Care | Legal Expenses | — | transaction | £1,750.00 |
| 2025-07-312025/26 · Q2 | EDF Energy Ltd | PlaceGrowth | Electricity | — | transaction | £2,043.75 |
| 2025-07-312025/26 · Q2 | NonStop Consulting Ltd | PeopleChildren's Services | Agency Staff | — | transaction | £2,187.99 |
| 2025-07-312025/26 · Q2 | Flourish Learning Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £2,250.00 |
| 2025-07-312025/26 · Q2 | Eden Boys Leadership Academy | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £2,605.00 |
| 2025-07-312025/26 · Q2 | Lenehan Consulting Limited | PeopleChildren's Services | Services - Professional Fees | — | transaction | £2,700.87 |
| 2025-07-312025/26 · Q2 | Idox Software LtdPublished as IDOX Software Ltd | Corporate ServicesCorporate Services | IT Consultancy | — | transaction | £2,750.00 |
| 2025-07-312025/26 · Q2 | TNP Ltd | Corporate ServicesCorporate Services | Network Installation | — | transaction | £2,758.28 |
| 2025-07-312025/26 · Q2 | CIPFA | Corporate ServicesCorporate Services | Training Expenses | — | transaction | £2,950.00 |
| 2025-07-312025/26 · Q2 | Adam Fullwood | PeopleCommunity Health and Adult Social Care | Legal Expenses | — | transaction | £3,000.00 |
| 2025-07-312025/26 · Q2 | Keyring Living Support NetworksPublished as KeyRing Living Support Networks | PeopleCommunity Health and Adult Social Care | Payments To Carers/Volunteers/Providers | — | transaction | £3,115.07 |
| 2025-07-312025/26 · Q2 | Critchlow and Kukkonen Ltd | PlaceCommunities | Galleries Exhibition Costs | — | transaction | £3,361.00 |
| 2025-07-312025/26 · Q2 | Justine A Cole | PeopleChildren's Services | Legal Expenses | — | transaction | £3,375.00 |
| 2025-07-312025/26 · Q2 | Pennine Private Hire Ltd | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £3,432.50 |
| 2025-07-312025/26 · Q2 | Harveys Of Oldham (Holding) Ltd | PlaceEnvironment | Protective Clothing | — | transaction | £3,500.00 |
| 2025-07-312025/26 · Q2 | Pennine Social Care Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £3,525.00 |
| 2025-07-312025/26 · Q2 | 4C Strategies | Corporate ServicesCorporate Services | Services - Payments To Contractors | — | transaction | £3,750.00 |
| 2025-07-312025/26 · Q2 | St Dunstan's RC Primary School | PeopleChildren's Services | Fees And Expenses Independent Schools | — | transaction | £3,907.00 |
| 2025-07-312025/26 · Q2 | Howards Domestics Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £4,400.00 |
| 2025-07-312025/26 · Q2 | St Dunstan's RC Primary School | PeopleChildren's Services | Fees And Expenses Independent Schools | — | transaction | £4,558.00 |
| 2025-07-312025/26 · Q2 | Berry Recruitment | PlaceGrowth | Agency Staff | — | transaction | £4,666.73 |
| 2025-07-312025/26 · Q2 | Pennine Social Care Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £4,785.00 |
| 2025-07-312025/26 · Q2 | Berry Recruitment | PlaceGrowth | Agency Staff | — | transaction | £4,789.73 |
| 2025-07-312025/26 · Q2 | Camberwell Park | PeopleChildren's Services | Fees And Expenses Independent Schools | — | transaction | £5,214.56 |
| 2025-07-312025/26 · Q2 | Medlock Valley Primary School | PeopleChildren's Services | Services - Professional Fees | — | transaction | £5,747.69 |
| 2025-07-312025/26 · Q2 | CORNERSTONE DESIGN & MARKETING LIMITEDPublished as Cornerstone Design & Marketing Limited | PeopleChildren's Services | Services - Professional Fees | — | transaction | £6,175.00 |
| 2025-07-312025/26 · Q2 | International Parking Systems (UK) Limited | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £6,698.62 |
| 2025-07-312025/26 · Q2 | Browne Jacobson LLP | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £7,250.00 |
| 2025-07-312025/26 · Q2 | T C Meats Ltd | PlaceGrowth | Catering - Food | — | transaction | £8,551.41 |
| 2025-07-312025/26 · Q2 | COOP Brand Ltd TA Branding.coop | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £8,606.86 |
| 2025-07-312025/26 · Q2 | Oldham Interfaith Forum | PlaceCommunities | Grants | — | transaction | £9,000.00 |
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.