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 |
|---|---|---|---|---|---|---|
| 2026-04-222026/27 · Q1 | Oldham Play Action Group | PlaceGrowth | Publicity And Marketing | — | transaction | £800.00 |
| 2026-04-222026/27 · Q1 | Shred Station Ltd | Corporate ServicesResources | Refuse Collection | — | transaction | £802.90 |
| 2026-04-222026/27 · Q1 | UDC ( MANCHESTER) LTD | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £820.00 |
| 2026-04-222026/27 · Q1 | The UK Association for Music Education - Music Mark | PeopleChildren's Services | Subscriptions | — | transaction | £820.00 |
| 2026-04-222026/27 · Q1 | Robert Walters | Corporate ServicesResources | Agency Staff | — | transaction | £861.75 |
| 2026-04-222026/27 · Q1 | Robert Walters | Corporate ServicesResources | Agency Staff | — | transaction | £861.75 |
| 2026-04-222026/27 · Q1 | Helen Nixon | PeopleChildren's Services | Agency Staff | — | transaction | £875.00 |
| 2026-04-222026/27 · Q1 | Hayley Adshead | PeopleChildren's Services | Services - Professional Fees | — | transaction | £948.60 |
| 2026-04-222026/27 · Q1 | Vince Barry-Stanners | Corporate ServicesResources | Services - Professional Fees | — | transaction | £960.00 |
| 2026-04-222026/27 · Q1 | Corlett Electrical Engineering Co (1981) Ltd | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £966.99 |
| 2026-04-222026/27 · Q1 | Meritec Limited | Corporate ServicesResources | Agency Staff | — | transaction | £988.00 |
| 2026-04-222026/27 · Q1 | Chrissy Orson Psychotherapy, Training & Consultancy | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,000.00 |
| 2026-04-222026/27 · Q1 | TLT LLP | PlaceGrowth | Services - Professional Fees | — | transaction | £1,000.00 |
| 2026-04-222026/27 · Q1 | G & S Smirthwaite Ltd | PeopleChildren's Services | Educational Curriculum Equipment | — | transaction | £1,005.00 |
| 2026-04-222026/27 · Q1 | TLT LLP | PlaceGrowth | Services - Professional Fees | — | transaction | £1,050.00 |
| 2026-04-222026/27 · Q1 | Neale Hobson | PeopleChildren's Services | Agency Staff | — | transaction | £1,058.75 |
| 2026-04-222026/27 · Q1 | Playsafe Nurseries | PeopleChildren's Services | Payments To Carers/Volunteers/Providers | — | transaction | £1,079.25 |
| 2026-04-222026/27 · Q1 | Meritec Limited | Corporate ServicesResources | Agency Staff | — | transaction | £1,095.20 |
| 2026-04-222026/27 · Q1 | Leeds Commercial Ltd t/a L C Vehicle Hire Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £1,100.00 |
| 2026-04-222026/27 · Q1 | Bolinda UK Ltd | PlaceCommunities | Publications | — | transaction | £1,133.08 |
| 2026-04-222026/27 · Q1 | TLT LLP | PlaceGrowth | Services - Professional Fees | — | transaction | £1,200.00 |
| 2026-04-222026/27 · Q1 | Kate Pye Jones | PeopleCommunity Health and Adult Social Care | Legal Expenses | — | transaction | £1,235.00 |
| 2026-04-222026/27 · Q1 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,237.14 |
| 2026-04-222026/27 · Q1 | Leaders in Care Recruitment Limited | PeopleCommunity Health and Adult Social Care | Agency Staff | — | transaction | £1,266.96 |
| 2026-04-222026/27 · Q1 | Leaders in Care Recruitment Limited | PeopleCommunity Health and Adult Social Care | Agency Staff | — | transaction | £1,266.96 |
| 2026-04-222026/27 · Q1 | TLT LLP | PlaceGrowth | Services - Professional Fees | — | transaction | £1,309.00 |
| 2026-04-222026/27 · Q1 | Riverside Truck Rental Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £1,320.00 |
| 2026-04-222026/27 · Q1 | Riverside Truck Rental Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £1,320.00 |
| 2026-04-222026/27 · Q1 | Riverside Truck Rental Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £1,320.00 |
| 2026-04-222026/27 · Q1 | Matthew Harrison | PlaceGrowth | Publicity And Marketing | — | transaction | £1,400.00 |
| 2026-04-222026/27 · Q1 | Springhead C.C.C. | Corporate ServicesResources | Operational Materials | — | transaction | £1,429.68 |
| 2026-04-222026/27 · Q1 | Ascentis | PlaceGrowth | Examination Expenses | — | transaction | £1,533.00 |
| 2026-04-222026/27 · Q1 | Matchtech Group UK Ltd | PlaceEnvironment | Services - Professional Fees | — | transaction | £1,564.60 |
| 2026-04-222026/27 · Q1 | TLT LLP | PlaceGrowth | Services - Professional Fees | — | transaction | £1,657.00 |
| 2026-04-222026/27 · Q1 | HR Security and Protection Services Ltd. | PlaceEnvironment | Agency Staff | — | transaction | £1,674.00 |
| 2026-04-222026/27 · Q1 | J & E Contracts Limited | PlaceEnvironment | Services - Professional Fees | — | transaction | £1,700.00 |
| 2026-04-222026/27 · Q1 | UDC ( MANCHESTER) LTD | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £1,725.00 |
| 2026-04-222026/27 · Q1 | UDC ( MANCHESTER) LTD | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £1,725.00 |
| 2026-04-222026/27 · Q1 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,731.99 |
| 2026-04-222026/27 · Q1 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,767.13 |
| 2026-04-222026/27 · Q1 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,767.13 |
| 2026-04-222026/27 · Q1 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,819.37 |
| 2026-04-222026/27 · Q1 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,819.37 |
| 2026-04-222026/27 · Q1 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,883.05 |
| 2026-04-222026/27 · Q1 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,883.05 |
| 2026-04-222026/27 · Q1 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,883.05 |
| 2026-04-222026/27 · Q1 | Carl Thomas | PeopleChildren's Services | Agency Staff | — | transaction | £1,890.00 |
| 2026-04-222026/27 · Q1 | Cripps Builders | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £1,900.00 |
| 2026-04-222026/27 · Q1 | Lenehan Consulting Limited | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,920.00 |
| 2026-04-222026/27 · Q1 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,921.23 |
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.