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 |
|---|---|---|---|---|---|---|
| 2026-05-282026/27 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £871.74 |
| 2026-05-282026/27 · Q1 | Royal Mail Stamps and Collectables | PeopleChildren's Services | Comms - Postages | — | transaction | £910.00 |
| 2026-05-282026/27 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £921.72 |
| 2026-05-282026/27 · Q1 | Benjamin Morris | PeopleCommunity Health and Adult Social Care | Legal Expenses | — | transaction | £950.00 |
| 2026-05-282026/27 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £959.00 |
| 2026-05-282026/27 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £992.10 |
| 2026-05-282026/27 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,059.06 |
| 2026-05-282026/27 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments – PA Support | — | transaction | £1,075.22 |
| 2026-05-282026/27 · Q1 | Meritec Limited | Corporate ServicesResources | Agency Staff | — | transaction | £1,095.20 |
| 2026-05-282026/27 · Q1 | Banner Group Ltd | PlaceGrowth | Stationery | — | transaction | £1,124.40 |
| 2026-05-282026/27 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,158.63 |
| 2026-05-282026/27 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,195.33 |
| 2026-05-282026/27 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,198.48 |
| 2026-05-282026/27 · Q1 | Travelers Management Ltd | Corporate ServicesResources | Public Liability Insurance | — | transaction | £1,210.20 |
| 2026-05-282026/27 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,215.19 |
| 2026-05-282026/27 · Q1 | CHILD ACTION NORTHWESTPublished as Child Action Northwest | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,229.61 |
| 2026-05-282026/27 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,261.89 |
| 2026-05-282026/27 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,277.70 |
| 2026-05-282026/27 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,297.54 |
| 2026-05-282026/27 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,305.76 |
| 2026-05-282026/27 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,417.95 |
| 2026-05-282026/27 · Q1 | GGM Group Ltd | PlaceEnvironment | Operational Materials | — | transaction | £1,480.00 |
| 2026-05-282026/27 · Q1 | SMF Travel | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £1,484.00 |
| 2026-05-282026/27 · Q1 | The Nursery; Special Educational Needs and Disability Childcare (Rochdale) | PeopleChildren's Services | Fees And Expenses Independent Schools | — | transaction | £1,493.00 |
| 2026-05-282026/27 · Q1 | Kalsoom Maqsood - Barrister | PeopleCommunity Health and Adult Social Care | Legal Expenses | — | transaction | £1,500.00 |
| 2026-05-282026/27 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,520.66 |
| 2026-05-282026/27 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,580.36 |
| 2026-05-282026/27 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,581.57 |
| 2026-05-282026/27 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,593.59 |
| 2026-05-282026/27 · Q1 | Hillgate Health Group | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,599.36 |
| 2026-05-282026/27 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,655.68 |
| 2026-05-282026/27 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,707.55 |
| 2026-05-282026/27 · Q1 | CogniSoft Ltd | PlaceGrowth | Services - Professional Fees | — | transaction | £1,800.00 |
| 2026-05-282026/27 · Q1 | 24x7 Limited | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £1,820.00 |
| 2026-05-282026/27 · Q1 | Marimo Media Ltd trading as Melded | PeopleChildren's Services | Educational Curriculum Equipment | — | transaction | £2,116.60 |
| 2026-05-282026/27 · Q1 | Taranto Systems Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £2,175.46 |
| 2026-05-282026/27 · Q1 | Lincoln House Chambers | PlaceCommunities | Legal Expenses | — | transaction | £2,250.00 |
| 2026-05-282026/27 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £2,423.67 |
| 2026-05-282026/27 · Q1 | Shorrock Trichem Ltd | PlaceGrowth | Operational Materials | — | transaction | £2,700.00 |
| 2026-05-282026/27 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £2,803.49 |
| 2026-05-282026/27 · Q1 | Sophie Anne Ellicott | PlaceCommunities | Operational Materials | — | transaction | £3,000.00 |
| 2026-05-282026/27 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £3,087.50 |
| 2026-05-282026/27 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £3,352.43 |
| 2026-05-282026/27 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £3,490.32 |
| 2026-05-282026/27 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £3,748.02 |
| 2026-05-282026/27 · Q1 | Fusion Care Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £4,380.00 |
| 2026-05-282026/27 · Q1 | Yew Tree Pre School | PeopleChildren's Services | SEND - Private Nurseries | — | transaction | £4,662.00 |
| 2026-05-282026/27 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £4,662.68 |
| 2026-05-282026/27 · Q1 | Oakdale School & Acorn Nursery | PeopleChildren's Services | Fees And Expenses Independent Schools | — | transaction | £4,696.00 |
| 2026-05-282026/27 · Q1 | County Travels | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £4,752.00 |
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.