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 |
|---|---|---|---|---|---|---|
| 2026-05-062026/27 · Q1 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £873.18 |
| 2026-05-062026/27 · Q1 | Yasmin Kauser | PeopleChildren's Services | Legal Expenses | — | transaction | £930.00 |
| 2026-05-062026/27 · Q1 | Joanne Oakes | PeopleChildren's Services | Legal Expenses | — | transaction | £950.00 |
| 2026-05-062026/27 · Q1 | Oldham Athletic Community Trust | PeopleChildren's Services | Services - Professional Fees | — | transaction | £971.49 |
| 2026-05-062026/27 · Q1 | Holcim UK Limited | PlaceEnvironment | Operational Materials | — | transaction | £982.14 |
| 2026-05-062026/27 · Q1 | Punjab Rang | Corporate ServicesResources | Operational Materials | — | transaction | £985.34 |
| 2026-05-062026/27 · Q1 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £997.92 |
| 2026-05-062026/27 · Q1 | B Coughlin T/A Arcade Pop Up | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,000.00 |
| 2026-05-062026/27 · Q1 | NCC Services Ltd | PlaceEnvironment | Services - Professional Fees | — | transaction | £1,042.50 |
| 2026-05-062026/27 · Q1 | Bespoke Refrigeration and Air Conditioning Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £1,057.88 |
| 2026-05-062026/27 · Q1 | Insight Direct (UK) Ltd | Corporate ServicesResources | Computing - Licences | — | transaction | £1,060.20 |
| 2026-05-062026/27 · Q1 | Properties On Tap Ltd | PlaceCommunities | HSF Payments - Homelessness | — | transaction | £1,100.00 |
| 2026-05-062026/27 · Q1 | Properties On Tap Ltd | PlaceCommunities | HSF Payments - Homelessness | — | transaction | £1,100.00 |
| 2026-05-062026/27 · Q1 | Lumex Events Limited | PlaceGrowth | Operational Materials | — | transaction | £1,106.32 |
| 2026-05-062026/27 · Q1 | Flames Event Catering trading as Flames Smokehouse Limited | PlaceCommunities | Catering - Refreshments & Hospitality | — | transaction | £1,140.00 |
| 2026-05-062026/27 · Q1 | Pennine Social Care Ltd | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £1,192.32 |
| 2026-05-062026/27 · Q1 | Buds & Blossoms Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,200.00 |
| 2026-05-062026/27 · Q1 | The Flowhesion Foundation | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,228.50 |
| 2026-05-062026/27 · Q1 | 39 Essex Chambers | PeopleCommunity Health and Adult Social Care | Legal Expenses | — | transaction | £1,250.00 |
| 2026-05-062026/27 · Q1 | 39 Essex Chambers | PeopleCommunity Health and Adult Social Care | Legal Expenses | — | transaction | £1,250.00 |
| 2026-05-062026/27 · Q1 | Positive Steps Oldham | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,250.00 |
| 2026-05-062026/27 · Q1 | D Hughes Demolition & Excavation Ltd | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £1,290.00 |
| 2026-05-062026/27 · Q1 | Autism Family Suppor | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,338.75 |
| 2026-05-062026/27 · Q1 | United Utilities PLC | Housing Revenue AccountHousing Revenue Account | Water Services | — | transaction | £1,347.19 |
| 2026-05-062026/27 · Q1 | D A Languages Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,358.61 |
| 2026-05-062026/27 · Q1 | Aegis Services Limited | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £1,424.00 |
| 2026-05-062026/27 · Q1 | Valery Home Decor | PlaceCommunities | HSF Payments - Homelessness | — | transaction | £1,480.00 |
| 2026-05-062026/27 · Q1 | Pennine Social Care Ltd | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £1,490.40 |
| 2026-05-062026/27 · Q1 | PERSONAL DETAILS REDACTED | PlaceCommunities | HSF Payments - Homelessness | — | transaction | £1,500.00 |
| 2026-05-062026/27 · Q1 | Pennine Social Care Ltd | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £1,512.00 |
| 2026-05-062026/27 · Q1 | Pennine Social Care Ltd | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £1,512.00 |
| 2026-05-062026/27 · Q1 | Pennine Social Care Ltd | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £1,620.00 |
| 2026-05-062026/27 · Q1 | Relax Kids Oldham | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,644.27 |
| 2026-05-062026/27 · Q1 | Dream Big Sports Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,750.00 |
| 2026-05-062026/27 · Q1 | Adam Fullwood | PeopleCommunity Health and Adult Social Care | Legal Expenses | — | transaction | £1,750.00 |
| 2026-05-062026/27 · Q1 | Adam Fullwood | PeopleCommunity Health and Adult Social Care | Legal Expenses | — | transaction | £1,750.00 |
| 2026-05-062026/27 · Q1 | D A Languages Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,867.51 |
| 2026-05-062026/27 · Q1 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £1,950.48 |
| 2026-05-062026/27 · Q1 | Yuvanis Foundation | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,971.05 |
| 2026-05-062026/27 · Q1 | SKPML LTD | PlaceCommunities | HSF Payments - Homelessness | — | transaction | £2,150.00 |
| 2026-05-062026/27 · Q1 | Gleeds Cost Management Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £2,427.00 |
| 2026-05-062026/27 · Q1 | Adam Fullwood | PeopleCommunity Health and Adult Social Care | Legal Expenses | — | transaction | £2,500.00 |
| 2026-05-062026/27 · Q1 | Adam Fullwood | PeopleCommunity Health and Adult Social Care | Legal Expenses | — | transaction | £2,500.00 |
| 2026-05-062026/27 · Q1 | Bold Communications Ltd | PlaceEnvironment | Operational Materials | — | transaction | £3,183.00 |
| 2026-05-062026/27 · Q1 | Spark Oldham CiC | PeopleChildren's Services | Services - Professional Fees | — | transaction | £3,285.00 |
| 2026-05-062026/27 · Q1 | Adam Fullwood | PeopleCommunity Health and Adult Social Care | Legal Expenses | — | transaction | £3,500.00 |
| 2026-05-062026/27 · Q1 | Zen Internet Ltd | Corporate ServicesResources | Computing - Internet | — | transaction | £3,621.02 |
| 2026-05-062026/27 · Q1 | Dawson Rentals Sweepers Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £3,942.91 |
| 2026-05-062026/27 · Q1 | Dawson Rentals Sweepers Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £4,056.21 |
| 2026-05-062026/27 · Q1 | Home Start Oldham Ltd | PeopleChildren's Services | Family Hubs - Programme Spend | — | transaction | £5,000.00 |
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.