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 |
|---|---|---|---|---|---|---|
| 2025-04-082025/26 · Q1 | Muhammad Adi | PlaceHeritage, Libraries and Arts | Services - Professional Fees | — | transaction | £500.00 |
| 2025-04-082025/26 · Q1 | Isobel Pickup | PlaceHeritage, Libraries and Arts | Galleries Exhibition Costs | — | transaction | £500.00 |
| 2025-04-082025/26 · Q1 | Alpha Biolaboratories Legal Limited | PeopleChildren's Services | Legal Expenses | — | transaction | £500.00 |
| 2025-04-082025/26 · Q1 | Oliver Moore | PlaceEconomy | Agency Staff | — | transaction | £528.00 |
| 2025-04-082025/26 · Q1 | Apparelmaster UK | PlaceEnvironmental Services | Operational Materials | — | transaction | £543.04 |
| 2025-04-082025/26 · Q1 | My Ability | PeopleChildren's Services | Direct Payments – PA Support | — | transaction | £544.32 |
| 2025-04-082025/26 · Q1 | My Ability | PeopleChildren's Services | Direct Payments – PA Support | — | transaction | £544.32 |
| 2025-04-082025/26 · Q1 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £544.32 |
| 2025-04-082025/26 · Q1 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £544.32 |
| 2025-04-082025/26 · Q1 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £544.32 |
| 2025-04-082025/26 · Q1 | Muhammad Adi | PlaceHeritage, Libraries and Arts | Services - Professional Fees | — | transaction | £550.00 |
| 2025-04-082025/26 · Q1 | MANCHESTER CITY COUNCILPublished as Manchester City Council | PlaceEnvironmental Services | Services - Professional Fees | — | transaction | £555.00 |
| 2025-04-082025/26 · Q1 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £578.34 |
| 2025-04-082025/26 · Q1 | Weightmans LLP | Corporate ServicesCorporate Services | Legal Expenses | — | transaction | £673.00 |
| 2025-04-082025/26 · Q1 | My Ability | PeopleChildren's Services | Direct Payments – PA Support | — | transaction | £680.40 |
| 2025-04-082025/26 · Q1 | My Ability | PeopleChildren's Services | Direct Payments – PA Support | — | transaction | £680.40 |
| 2025-04-082025/26 · Q1 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £680.40 |
| 2025-04-082025/26 · Q1 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £680.40 |
| 2025-04-082025/26 · Q1 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £680.40 |
| 2025-04-082025/26 · Q1 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £680.40 |
| 2025-04-082025/26 · Q1 | Rigby Taylor Ltd | PlaceEnvironmental Services | Operational Materials | — | transaction | £710.00 |
| 2025-04-082025/26 · Q1 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £714.42 |
| 2025-04-082025/26 · Q1 | Dr Ciaran Murphy | PeopleChildren's Services | Services - Professional Fees | — | transaction | £760.00 |
| 2025-04-082025/26 · Q1 | Leonie Caplan | PeopleChildren's Services | Legal Expenses | — | transaction | £770.00 |
| 2025-04-082025/26 · Q1 | Swans Travel Ltd | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £795.00 |
| 2025-04-082025/26 · Q1 | E Smith & Son | PlaceYouth & Communities | General Provision - Repairs & Maintenance | — | transaction | £843.75 |
| 2025-04-082025/26 · Q1 | Samantha Jones | PeopleChildren's Services | Legal Expenses | — | transaction | £850.00 |
| 2025-04-082025/26 · Q1 | Shred Station Ltd | Corporate ServicesCorporate Services | Refuse Collection | — | transaction | £1,068.06 |
| 2025-04-082025/26 · Q1 | Leonie Caplan | PeopleChildren's Services | Legal Expenses | — | transaction | £1,130.00 |
| 2025-04-082025/26 · Q1 | My Ability | PeopleChildren's Services | Direct Payments – PA Support | — | transaction | £1,270.08 |
| 2025-04-082025/26 · Q1 | Oliver Moore | PlaceEconomy | Agency Staff | — | transaction | £1,320.00 |
| 2025-04-082025/26 · Q1 | Oliver Moore | PlaceEconomy | Agency Staff | — | transaction | £1,320.00 |
| 2025-04-082025/26 · Q1 | Oliver Moore | PlaceEconomy | Agency Staff | — | transaction | £1,320.00 |
| 2025-04-082025/26 · Q1 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £1,372.14 |
| 2025-04-082025/26 · Q1 | Complete Training & Assessment Ltd | Corporate ServicesCorporate Services | Training Expenses | — | transaction | £1,400.00 |
| 2025-04-082025/26 · Q1 | Weightmans LLP | Corporate ServicesCorporate Services | Legal Expenses | — | transaction | £1,431.50 |
| 2025-04-082025/26 · Q1 | BookingLab Limited | PlaceEconomic Development, Enterprise and Skills | Fees - Other | — | transaction | £1,575.00 |
| 2025-04-082025/26 · Q1 | Pennine Social Care Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £1,667.50 |
| 2025-04-082025/26 · Q1 | Paradigm Professional Consultancy Limited | PeopleChildren's Services | Agency Staff | — | transaction | £1,672.24 |
| 2025-04-082025/26 · Q1 | North West Social Care and Support | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,790.25 |
| 2025-04-082025/26 · Q1 | Kibble Education and Care Centre | PeopleChildren's Services | Out of Borough Placement | — | transaction | £1,800.00 |
| 2025-04-082025/26 · Q1 | My Ability | PeopleChildren's Services | Direct Payments – PA Support | — | transaction | £1,814.40 |
| 2025-04-082025/26 · Q1 | COLAS LTDPublished as Colas Ltd | PlaceEnvironmental Services | Operational Materials | — | transaction | £1,949.65 |
| 2025-04-082025/26 · Q1 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £1,973.16 |
| 2025-04-082025/26 · Q1 | TRANSPORT FOR GREATER MANCHESTERPublished as Transport For Greater Manchester | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £2,027.30 |
| 2025-04-082025/26 · Q1 | Tameside MBC | PlaceEnvironmental Services | Operational Materials | — | transaction | £2,070.00 |
| 2025-04-082025/26 · Q1 | Matthews Travel | PeopleLeisure Services | Hire Of Other Vehicles | — | transaction | £3,100.00 |
| 2025-04-082025/26 · Q1 | TRANSPORT FOR GREATER MANCHESTERPublished as Transport For Greater Manchester | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £3,528.00 |
| 2025-04-082025/26 · Q1 | Safehouses North Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £3,723.76 |
| 2025-04-082025/26 · Q1 | Safehouses North Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £3,799.75 |
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.