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 |
|---|---|---|---|---|---|---|
| 2025-07-242025/26 · Q2 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £843.66 |
| 2025-07-242025/26 · Q2 | STOCKPORT MBCPublished as Stockport MBC | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £850.00 |
| 2025-07-242025/26 · Q2 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £871.74 |
| 2025-07-242025/26 · Q2 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £881.58 |
| 2025-07-242025/26 · Q2 | Greenacres Primary Academy | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £950.00 |
| 2025-07-242025/26 · Q2 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £959.00 |
| 2025-07-242025/26 · Q2 | Kirkham Property Management Ltd | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £977.50 |
| 2025-07-242025/26 · Q2 | Jodie Mitson | PeopleChildren's Services | Agency Staff | — | transaction | £990.00 |
| 2025-07-242025/26 · Q2 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £992.10 |
| 2025-07-242025/26 · Q2 | Complete Training & Assessment Ltd | Corporate ServicesCorporate Services | Training Expenses | — | transaction | £995.00 |
| 2025-07-242025/26 · Q2 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,002.64 |
| 2025-07-242025/26 · Q2 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,075.22 |
| 2025-07-242025/26 · Q2 | TRANSPORT FOR GREATER MANCHESTERPublished as Transport For Greater Manchester | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £1,136.50 |
| 2025-07-242025/26 · Q2 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,158.63 |
| 2025-07-242025/26 · Q2 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,195.33 |
| 2025-07-242025/26 · Q2 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,198.48 |
| 2025-07-242025/26 · Q2 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,257.68 |
| 2025-07-242025/26 · Q2 | Corlett Electrical Engineering Co (1981) Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £1,328.21 |
| 2025-07-242025/26 · Q2 | Corlett Electrical Engineering Co (1981) Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £1,329.95 |
| 2025-07-242025/26 · Q2 | Crown Workspace Limited | PlaceGrowth | Operational Materials | — | transaction | £1,464.20 |
| 2025-07-242025/26 · Q2 | Mentoring With Esteem Ltd | PeopleChildren's Services | SEND - Alternative Provision | — | transaction | £1,485.00 |
| 2025-07-242025/26 · Q2 | Flogas Uk Ltd | PlaceEnvironment | Operational Materials | — | transaction | £1,538.16 |
| 2025-07-242025/26 · Q2 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,549.97 |
| 2025-07-242025/26 · Q2 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,581.57 |
| 2025-07-242025/26 · Q2 | Manchester Airport Trips (MMA transfers) | PeopleChildren's Services | Assistance To Families Grants | — | transaction | £1,800.00 |
| 2025-07-242025/26 · Q2 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,979.71 |
| 2025-07-242025/26 · Q2 | IBM United Kingdom Limited | Corporate ServicesCorporate Services | Computing - Purchase Of Software | — | transaction | £2,133.00 |
| 2025-07-242025/26 · Q2 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £2,184.88 |
| 2025-07-242025/26 · Q2 | Acorn Kennels Limited | PlaceEnvironment | Operational Materials | — | transaction | £2,380.00 |
| 2025-07-242025/26 · Q2 | Eventus Travel | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £2,380.00 |
| 2025-07-242025/26 · Q2 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £2,380.00 |
| 2025-07-242025/26 · Q2 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £2,431.53 |
| 2025-07-242025/26 · Q2 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £2,437.33 |
| 2025-07-242025/26 · Q2 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £2,572.00 |
| 2025-07-242025/26 · Q2 | AV Parts Master Ltd | PeopleChildren's Services | Comms Expenses | — | transaction | £2,961.00 |
| 2025-07-242025/26 · Q2 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £3,352.43 |
| 2025-07-242025/26 · Q2 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £3,490.32 |
| 2025-07-242025/26 · Q2 | CFS Care Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £3,705.14 |
| 2025-07-242025/26 · Q2 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £3,748.02 |
| 2025-07-242025/26 · Q2 | ROYAL MAIL GROUP PLCPublished as Royal Mail Group PLC | PlaceGrowth | Services - Professional Fees | — | transaction | £3,831.72 |
| 2025-07-242025/26 · Q2 | Thornham St James | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £3,867.00 |
| 2025-07-242025/26 · Q2 | NSL Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £3,947.95 |
| 2025-07-242025/26 · Q2 | CMS Contracts (UK) Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £4,200.00 |
| 2025-07-242025/26 · Q2 | Special Branch Tree Surgeons Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £4,765.00 |
| 2025-07-242025/26 · Q2 | Ocular Integration Ltd | PlaceEnvironment | Operational Materials | — | transaction | £4,783.89 |
| 2025-07-242025/26 · Q2 | TRANSPORT FOR GREATER MANCHESTERPublished as Transport For Greater Manchester | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £4,814.40 |
| 2025-07-242025/26 · Q2 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £4,936.32 |
| 2025-07-242025/26 · Q2 | Zen Internet Ltd | Corporate ServicesCorporate Services | Computing - Internet | — | transaction | £5,638.69 |
| 2025-07-242025/26 · Q2 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £5,982.68 |
| 2025-07-242025/26 · Q2 | Saddleworth Plant Hire Ltd (SPH Ltd) | PlaceEnvironment | Construction - Main Contractor | — | transaction | £6,000.00 |
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.