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 |
|---|---|---|---|---|---|---|
| 2025-06-042025/26 · Q1 | Personnel Leasing Limited | PeopleChildren's Services | Agency Staff | — | transaction | £2,152.58 |
| 2025-06-042025/26 · Q1 | Askews & Holts Library Services Ltd | PlaceHeritage, Libraries and Arts | Publications | — | transaction | £2,240.57 |
| 2025-06-042025/26 · Q1 | Brabners LLP t/a Brabners Chaffe Street Solicitors | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £2,299.00 |
| 2025-06-042025/26 · Q1 | IntraQuest Community CIC | PeopleChildren's Services | SEND - Alternative Provision | — | transaction | £2,475.00 |
| 2025-06-042025/26 · Q1 | Easibathe Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £2,512.42 |
| 2025-06-042025/26 · Q1 | Blazebrite Ltd TA Experia | PeopleChildren's Services | Operational Materials | — | transaction | £2,545.15 |
| 2025-06-042025/26 · Q1 | Puretech UK Ltd | PlaceEconomy | Maintenance Contracts | — | transaction | £2,664.00 |
| 2025-06-042025/26 · Q1 | Capricorn Media Protection Ltd | PlaceEconomy | Corporate Security | — | transaction | £2,691.00 |
| 2025-06-042025/26 · Q1 | ROYAL MAIL GROUP PLCPublished as Royal Mail Group PLC | PlaceEconomy | Services - Professional Fees | — | transaction | £2,916.03 |
| 2025-06-042025/26 · Q1 | Chrissy Orson Psychotherapy, Training & Consultancy | PeopleChildren's Services | Services - Professional Fees | — | transaction | £2,924.08 |
| 2025-06-042025/26 · Q1 | Easibathe Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £2,961.79 |
| 2025-06-042025/26 · Q1 | PORTAKABIN LTDPublished as Portakabin Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £3,431.99 |
| 2025-06-042025/26 · Q1 | John Chukwuemeka | PeopleChildren's Services | Legal Expenses | — | transaction | £3,570.00 |
| 2025-06-042025/26 · Q1 | Kaarbon Technology Ltd T/A Kaarbon Tech | PlaceEnvironmental Services | Operational Materials | — | transaction | £3,836.07 |
| 2025-06-042025/26 · Q1 | MindStrong Psychology Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £3,900.00 |
| 2025-06-042025/26 · Q1 | Barnsley Metropolitan Borough Council | Corporate ServicesCorporate Services | Subscriptions | — | transaction | £4,000.00 |
| 2025-06-042025/26 · Q1 | ProFit Tyre Group Ltd | PlaceEnvironmental Services | Tyres | — | transaction | £4,149.50 |
| 2025-06-042025/26 · Q1 | Pennine Social Care Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £4,410.00 |
| 2025-06-042025/26 · Q1 | Brabners LLP t/a Brabners Chaffe Street Solicitors | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £4,517.00 |
| 2025-06-042025/26 · Q1 | Balmers Garden Machinery Ltd | PlaceEnvironmental Services | Operational Materials | — | transaction | £4,684.98 |
| 2025-06-042025/26 · Q1 | AFJ Limited | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £4,789.40 |
| 2025-06-042025/26 · Q1 | Dr Helen Wyton | PeopleChildren's Services | Services - Professional Fees | — | transaction | £5,491.44 |
| 2025-06-042025/26 · Q1 | UPS Building and Maintenance Limited | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £6,114.35 |
| 2025-06-042025/26 · Q1 | Structec (NW) Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £6,338.10 |
| 2025-06-042025/26 · Q1 | MED Psychology Limited | PeopleChildren's Services | Services - Professional Fees | — | transaction | £6,768.75 |
| 2025-06-042025/26 · Q1 | Legrand Care | PeopleCommunity Health and Adult Social Care | Tools And Equipment | — | transaction | £6,820.90 |
| 2025-06-042025/26 · Q1 | Candlin MB Associates Limited | PeopleChildren's Services | Services - Professional Fees | — | transaction | £7,191.00 |
| 2025-06-042025/26 · Q1 | Future Directions CIC | PeopleCommunity Health and Adult Social Care | External Supported Living | — | transaction | £8,324.80 |
| 2025-06-042025/26 · Q1 | Future Directions CIC | PeopleCommunity Health and Adult Social Care | External Supported Living | — | transaction | £8,324.80 |
| 2025-06-042025/26 · Q1 | Vital Energi Utilities Limited | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £10,000.00 |
| 2025-06-042025/26 · Q1 | Future Directions CIC | PeopleCommunity Health and Adult Social Care | External Supported Living | — | transaction | £11,730.40 |
| 2025-06-042025/26 · Q1 | Future Directions CIC | PeopleCommunity Health and Adult Social Care | External Supported Living | — | transaction | £11,730.40 |
| 2025-06-042025/26 · Q1 | Groundwork Greater Manchester | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £14,741.00 |
| 2025-06-042025/26 · Q1 | MARKETING MANCHESTERPublished as Marketing Manchester | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £15,000.00 |
| 2025-06-042025/26 · Q1 | Acorn Care & Education SSC Limited (Belmont School) | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £15,138.78 |
| 2025-06-042025/26 · Q1 | Acorn Care & Education SSC Limited (Belmont School) | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £16,023.34 |
| 2025-06-042025/26 · Q1 | Corlett Electrical Engineering Co (1981) Ltd | PlaceEconomy | General Provision - Repairs & Maintenance | — | transaction | £20,870.18 |
| 2025-06-042025/26 · Q1 | Acorn Care & Education SSC Limited (Belmont School) | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £29,097.57 |
| 2025-06-042025/26 · Q1 | Bulky Bob's Ltd | PlaceEnvironmental Services | Services - Payments To Contractors | — | transaction | £34,166.00 |
| 2025-06-042025/26 · Q1 | MHR International UK Ltd | Corporate ServicesCorporate Services | Computing - Licences | — | transaction | £40,866.69 |
| 2025-06-042025/26 · Q1 | ABL Health Ltd | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £91,627.00 |
| 2025-06-042025/26 · Q1 | Rochdale Borough Council Debt Recovery | PeoplePublic Health | Subscriptions | — | transaction | £132,193.25 |
| 2025-06-032025/26 · Q1 | Saddleworth Plant Hire Ltd (SPH Ltd) | PlaceEconomy | General Provision - Repairs & Maintenance | — | transaction | £500.00 |
| 2025-06-032025/26 · Q1 | Anglia Sign Casting Limited | PlaceEnvironmental Services | Operational Materials | — | transaction | £523.88 |
| 2025-06-032025/26 · Q1 | Bespoke Refrigeration and Air Conditioning Ltd | PlaceEconomy | Maintenance Contracts | — | transaction | £530.79 |
| 2025-06-032025/26 · Q1 | Dawsongroup Vans Ltd | PlaceEnvironmental Services | Hire Of Other Vehicles | — | transaction | £540.00 |
| 2025-06-032025/26 · Q1 | Bespoke Refrigeration and Air Conditioning Ltd | PlaceEconomy | General Provision - Repairs & Maintenance | — | transaction | £552.00 |
| 2025-06-032025/26 · Q1 | Corlett Electrical Engineering Co (1981) Ltd | PlaceEconomy | Maintenance Contracts | — | transaction | £555.00 |
| 2025-06-032025/26 · Q1 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £612.36 |
| 2025-06-032025/26 · Q1 | The Learning Hive Nursery School | PeopleChildren's Services | Payments To Carers/Volunteers/Providers | — | transaction | £614.76 |
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.