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 |
|---|---|---|---|---|---|---|
| 2025-06-192025/26 · Q1 | Waterman Aspen Ltd | PlaceEnvironmental Services | Agency Staff | — | transaction | £826.08 |
| 2025-06-192025/26 · Q1 | United Utilities PLC | Housing Revenue AccountHousing Revenue Account | Water Services | — | transaction | £834.43 |
| 2025-06-192025/26 · Q1 | SWIIS International Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £872.36 |
| 2025-06-192025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Allowances To Foster Parents | — | transaction | £900.00 |
| 2025-06-192025/26 · Q1 | SWIIS International Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £912.12 |
| 2025-06-192025/26 · Q1 | M-four | Corporate ServicesCorporate Services | Office Expenses | — | transaction | £915.00 |
| 2025-06-192025/26 · Q1 | Holcim UK Limited | PlaceEnvironmental Services | Operational Materials | — | transaction | £923.29 |
| 2025-06-192025/26 · Q1 | Keelagher Okey Associates Ltd T/A Keelagher Okey Klein | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £935.00 |
| 2025-06-192025/26 · Q1 | Appledore Private Day Nursery Ltd | PeopleChildren's Services | Payments To Carers/Volunteers/Providers | — | transaction | £960.00 |
| 2025-06-192025/26 · Q1 | United Utilities PLC | Housing Revenue AccountHousing Revenue Account | Water Services | — | transaction | £960.20 |
| 2025-06-192025/26 · Q1 | United Utilities PLC | Housing Revenue AccountHousing Revenue Account | Water Services | — | transaction | £987.49 |
| 2025-06-192025/26 · Q1 | Meritec Limited | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £988.00 |
| 2025-06-192025/26 · Q1 | People Asset Management Limited | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £990.13 |
| 2025-06-192025/26 · Q1 | Appledore Private Day Nursery Ltd | PeopleChildren's Services | Payments To Carers/Volunteers/Providers | — | transaction | £992.00 |
| 2025-06-192025/26 · Q1 | Appledore Private Day Nursery Ltd | PeopleChildren's Services | Payments To Carers/Volunteers/Providers | — | transaction | £992.00 |
| 2025-06-192025/26 · Q1 | Holcim UK Limited | PlaceEnvironmental Services | Operational Materials | — | transaction | £1,025.96 |
| 2025-06-192025/26 · Q1 | United Utilities PLC | Housing Revenue AccountHousing Revenue Account | Water Services | — | transaction | £1,026.33 |
| 2025-06-192025/26 · Q1 | GMX Cars Ltd | PeopleChildren's Services | Assistance To Families Grants | — | transaction | £1,062.41 |
| 2025-06-192025/26 · Q1 | GMX Cars Ltd | PeopleChildren's Services | Assistance To Families Grants | — | transaction | £1,064.55 |
| 2025-06-192025/26 · Q1 | Meritec Limited | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £1,069.50 |
| 2025-06-192025/26 · Q1 | Rowe Residential Ltd | PlaceYouth & Communities | HSF Payments - Homelessness | — | transaction | £1,100.00 |
| 2025-06-192025/26 · Q1 | Oldham Greenhill Community Sports Club | PeopleLeisure Services | Services - Payments To Contractors | — | transaction | £1,100.00 |
| 2025-06-192025/26 · Q1 | CHILD ACTION NORTHWESTPublished as Child Action Northwest | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,120.43 |
| 2025-06-192025/26 · Q1 | GMX Cars Ltd | PeopleChildren's Services | Assistance To Families Grants | — | transaction | £1,161.49 |
| 2025-06-192025/26 · Q1 | My Property Group | PlaceYouth & Communities | HSF Payments - Homelessness | — | transaction | £1,200.00 |
| 2025-06-192025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,223.01 |
| 2025-06-192025/26 · Q1 | New Image (Public Relations) Ltd | PlaceYouth & Communities | Operational Materials | — | transaction | £1,260.00 |
| 2025-06-192025/26 · Q1 | Kays Highways Ltd | PlaceEnvironmental Services | Operational Materials | — | transaction | £1,264.00 |
| 2025-06-192025/26 · Q1 | Kays Highways Ltd | PlaceEnvironmental Services | Operational Materials | — | transaction | £1,264.00 |
| 2025-06-192025/26 · Q1 | Insite Graphics | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £1,330.00 |
| 2025-06-192025/26 · Q1 | Matchtech Group UK Ltd | PlaceEnvironmental Services | Agency Staff | — | transaction | £1,346.74 |
| 2025-06-192025/26 · Q1 | Matchtech Group UK Ltd | PlaceEnvironmental Services | Agency Staff | — | transaction | £1,346.74 |
| 2025-06-192025/26 · Q1 | Vicky Buchanan | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,375.00 |
| 2025-06-192025/26 · Q1 | Vertical Recruitment Solutions | PlaceEnvironmental Services | Agency Staff | — | transaction | £1,445.44 |
| 2025-06-192025/26 · Q1 | Mentoring With Esteem Ltd | PeopleChildren's Services | SEND - Alternative Provision | — | transaction | £1,650.00 |
| 2025-06-192025/26 · Q1 | Co Op Academy North Manchester | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £1,684.00 |
| 2025-06-192025/26 · Q1 | SOFTCAT LIMITEDPublished as Softcat Limited | PlaceEconomic Development, Enterprise and Skills | Fees - Other | — | transaction | £1,696.60 |
| 2025-06-192025/26 · Q1 | Hays Specialist Recruitment | PlaceEnvironmental Services | Agency Staff | — | transaction | £1,716.05 |
| 2025-06-192025/26 · Q1 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,731.99 |
| 2025-06-192025/26 · Q1 | North West Social Care and Support | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,790.25 |
| 2025-06-192025/26 · Q1 | North West Social Care and Support | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,790.25 |
| 2025-06-192025/26 · Q1 | Vertical Recruitment Solutions | PlaceEnvironmental Services | Agency Staff | — | transaction | £1,806.80 |
| 2025-06-192025/26 · Q1 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,819.37 |
| 2025-06-192025/26 · Q1 | Hays Specialist Recruitment | PlaceEnvironmental Services | Agency Staff | — | transaction | £1,851.60 |
| 2025-06-192025/26 · Q1 | Hays Specialist Recruitment | PlaceEnvironmental Services | Agency Staff | — | transaction | £1,851.60 |
| 2025-06-192025/26 · Q1 | Hays Specialist Recruitment | PlaceEnvironmental Services | Agency Staff | — | transaction | £1,851.60 |
| 2025-06-192025/26 · Q1 | Keywest Partnership Ltd | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £1,852.00 |
| 2025-06-192025/26 · Q1 | Steven Carnaby Associates Ltd | PeopleCommunity Health and Adult Social Care | Legal Expenses | — | transaction | £1,862.00 |
| 2025-06-192025/26 · Q1 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,883.05 |
| 2025-06-192025/26 · Q1 | Hays Specialist Recruitment | PlaceEnvironmental Services | Agency Staff | — | transaction | £1,892.80 |
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.