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 |
|---|---|---|---|---|---|---|
| 2025-07-082025/26 · Q2 | SOFTCAT LIMITEDPublished as Softcat Limited | Corporate ServicesCorporate Services | Computing - Consumables | — | transaction | £1,859.10 |
| 2025-07-082025/26 · Q2 | Vivup | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £1,867.80 |
| 2025-07-082025/26 · Q2 | IntraQuest Community CIC | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,875.00 |
| 2025-07-082025/26 · Q2 | Vivid Resourcing Ltd | PlaceGrowth | Agency Staff | — | transaction | £1,875.00 |
| 2025-07-082025/26 · Q2 | Fullcircle NW CIC | PeopleChildren's Services | Grants | — | transaction | £1,998.40 |
| 2025-07-082025/26 · Q2 | Chadderton Boxing Club | PeopleChildren's Services | Grants | — | transaction | £2,000.00 |
| 2025-07-082025/26 · Q2 | Personnel Leasing Limited | PeopleChildren's Services | Agency Staff | — | transaction | £2,034.72 |
| 2025-07-082025/26 · Q2 | Groundwork Landscapes Ltd | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £2,089.39 |
| 2025-07-082025/26 · Q2 | Wheeldon Brothers Waste Ltd | PlaceGrowth | Refuse Collection | — | transaction | £2,173.41 |
| 2025-07-082025/26 · Q2 | NonStop Consulting Ltd | PeopleChildren's Services | Agency Staff | — | transaction | £2,187.99 |
| 2025-07-082025/26 · Q2 | Matchtech Group UK Ltd | PlaceEnvironment | Agency Staff | — | transaction | £2,468.00 |
| 2025-07-082025/26 · Q2 | Matchtech Group UK Ltd | PlaceEnvironment | Agency Staff | — | transaction | £2,468.00 |
| 2025-07-082025/26 · Q2 | Matchtech Group UK Ltd | PlaceEnvironment | Agency Staff | — | transaction | £2,468.00 |
| 2025-07-082025/26 · Q2 | S Williamson T/A Smart Minibus | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £2,878.26 |
| 2025-07-082025/26 · Q2 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £3,054.65 |
| 2025-07-082025/26 · Q2 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £3,126.35 |
| 2025-07-082025/26 · Q2 | Amazon Business EU SARL, UK Branch | PeopleChildren's Services | Furniture | — | transaction | £3,208.69 |
| 2025-07-082025/26 · Q2 | Vivid Resourcing Ltd | PlaceGrowth | Agency Staff | — | transaction | £3,275.00 |
| 2025-07-082025/26 · Q2 | PORTAKABIN LTDPublished as Portakabin Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £3,431.99 |
| 2025-07-082025/26 · Q2 | J S Peters & Son Ltd t/a Peters Bookselling Services Ltd | PlaceCommunities | Publications | — | transaction | £3,452.72 |
| 2025-07-082025/26 · Q2 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £3,570.00 |
| 2025-07-082025/26 · Q2 | 24x7 Limited | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £3,677.48 |
| 2025-07-082025/26 · Q2 | Tutis Foster Care | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £3,702.30 |
| 2025-07-082025/26 · Q2 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £3,802.24 |
| 2025-07-082025/26 · Q2 | Vivup | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £3,931.00 |
| 2025-07-082025/26 · Q2 | Tutis Foster Care | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £3,949.20 |
| 2025-07-082025/26 · Q2 | Tutis Foster Care | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £3,949.20 |
| 2025-07-082025/26 · Q2 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £4,030.00 |
| 2025-07-082025/26 · Q2 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £4,030.00 |
| 2025-07-082025/26 · Q2 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £4,250.37 |
| 2025-07-082025/26 · Q2 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £4,322.07 |
| 2025-07-082025/26 · Q2 | Manchester Boarding Kennels Ltd | PeopleCommunity Health and Adult Social Care | Services - Professional Fees | — | transaction | £4,607.00 |
| 2025-07-082025/26 · Q2 | Connect Cars UK Ltd | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £4,984.00 |
| 2025-07-082025/26 · Q2 | Groundwork Greater Manchester | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £5,000.00 |
| 2025-07-082025/26 · Q2 | Groundwork Greater Manchester | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £5,000.00 |
| 2025-07-082025/26 · Q2 | Groundwork Greater Manchester | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £5,000.00 |
| 2025-07-082025/26 · Q2 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £5,268.94 |
| 2025-07-082025/26 · Q2 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £5,408.22 |
| 2025-07-082025/26 · Q2 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £5,408.22 |
| 2025-07-082025/26 · Q2 | M&R Heating Services Northwest Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £5,425.46 |
| 2025-07-082025/26 · Q2 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £5,459.37 |
| 2025-07-082025/26 · Q2 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £5,479.92 |
| 2025-07-082025/26 · Q2 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £5,531.07 |
| 2025-07-082025/26 · Q2 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £5,578.94 |
| 2025-07-082025/26 · Q2 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £5,578.94 |
| 2025-07-082025/26 · Q2 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £5,578.94 |
| 2025-07-082025/26 · Q2 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £5,650.64 |
| 2025-07-082025/26 · Q2 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £5,650.64 |
| 2025-07-082025/26 · Q2 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £5,650.64 |
| 2025-07-082025/26 · Q2 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £5,735.00 |
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.