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 |
|---|---|---|---|---|---|---|
| 2025-07-302025/26 · Q2 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £612.36 |
| 2025-07-302025/26 · Q2 | Alpha Biolaboratories Legal Limited | PeopleChildren's Services | Legal Expenses | — | transaction | £616.33 |
| 2025-07-302025/26 · Q2 | Dawsongroup Vans Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £642.14 |
| 2025-07-302025/26 · Q2 | Dawsongroup Vans Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £642.14 |
| 2025-07-302025/26 · Q2 | Dawsongroup Vans Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £642.14 |
| 2025-07-302025/26 · Q2 | Alpha Biolaboratories Legal Limited | PeopleChildren's Services | Legal Expenses | — | transaction | £643.00 |
| 2025-07-302025/26 · Q2 | HLC Countryside & Garden | PlaceEnvironment | Construction - Main Contractor | — | transaction | £650.75 |
| 2025-07-302025/26 · Q2 | Child Autism UK | PeopleChildren's Services | Services - Professional Fees | — | transaction | £650.80 |
| 2025-07-302025/26 · Q2 | Dawsongroup Vans Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £677.57 |
| 2025-07-302025/26 · Q2 | Dawsongroup Vans Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £677.57 |
| 2025-07-302025/26 · Q2 | Dawsongroup Vans Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £677.57 |
| 2025-07-302025/26 · Q2 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £680.40 |
| 2025-07-302025/26 · Q2 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £680.40 |
| 2025-07-302025/26 · Q2 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £680.40 |
| 2025-07-302025/26 · Q2 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £680.40 |
| 2025-07-302025/26 · Q2 | Broad Hey Limited | PeopleChildren's Services | Services - Professional Fees | — | transaction | £682.30 |
| 2025-07-302025/26 · Q2 | Rashmi Sirdeshpande | PlaceCommunities | Educational Curriculum Equipment | — | transaction | £699.63 |
| 2025-07-302025/26 · Q2 | Vetpartners Practices Limited | PlaceEnvironment | Office Expenses | — | transaction | £715.50 |
| 2025-07-302025/26 · Q2 | Holcim UK Limited | PlaceEnvironment | Operational Materials | — | transaction | £737.23 |
| 2025-07-302025/26 · Q2 | Dawsongroup Vans Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £741.96 |
| 2025-07-302025/26 · Q2 | Dawsongroup Vans Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £741.96 |
| 2025-07-302025/26 · Q2 | Yvonne Healing | PeopleChildren's Services | Legal Expenses | — | transaction | £770.00 |
| 2025-07-302025/26 · Q2 | Werneth Primary (Academy) | PeopleChildren's Services | Retained DSG | — | transaction | £780.00 |
| 2025-07-302025/26 · Q2 | Focus Academy Trust UK Ltd TA Freehold Community Primary Academy | PeopleChildren's Services | Retained DSG | — | transaction | £780.00 |
| 2025-07-302025/26 · Q2 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £793.80 |
| 2025-07-302025/26 · Q2 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £816.48 |
| 2025-07-302025/26 · Q2 | SWIIS International Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £872.36 |
| 2025-07-302025/26 · Q2 | Womble Bond Dickinson (UK) LLP | PlaceGrowth | Services - Professional Fees | — | transaction | £899.10 |
| 2025-07-302025/26 · Q2 | SWIIS International Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £912.12 |
| 2025-07-302025/26 · Q2 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £929.88 |
| 2025-07-302025/26 · Q2 | Yvonne Healing | PeopleChildren's Services | Legal Expenses | — | transaction | £950.00 |
| 2025-07-302025/26 · Q2 | Dawsongroup Vans Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £969.86 |
| 2025-07-302025/26 · Q2 | Oasis Academy Limeside | PeopleChildren's Services | Retained DSG | — | transaction | £975.00 |
| 2025-07-302025/26 · Q2 | Medlock Valley Primary School | PeopleChildren's Services | Retained DSG | — | transaction | £975.00 |
| 2025-07-302025/26 · Q2 | Alt Academy | PeopleChildren's Services | Retained DSG | — | transaction | £975.00 |
| 2025-07-302025/26 · Q2 | Alpha Biolaboratories Legal Limited | PeopleChildren's Services | Legal Expenses | — | transaction | £1,096.66 |
| 2025-07-302025/26 · Q2 | Littlemoor Primary School | PeopleChildren's Services | Retained DSG | — | transaction | £1,125.15 |
| 2025-07-302025/26 · Q2 | Miss Laura Thomas | PeopleChildren's Services | Legal Expenses | — | transaction | £1,140.00 |
| 2025-07-302025/26 · Q2 | The Oak Trust - Thorp Primary School | PeopleChildren's Services | Retained DSG | — | transaction | £1,170.00 |
| 2025-07-302025/26 · Q2 | St Paul’s Primary School (Crompton House CE MAT) | PeopleChildren's Services | Retained DSG | — | transaction | £1,170.00 |
| 2025-07-302025/26 · Q2 | Joseph Parr (Alco) Ltd | PlaceEnvironment | Operational Materials | — | transaction | £1,203.40 |
| 2025-07-302025/26 · Q2 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £1,260.60 |
| 2025-07-302025/26 · Q2 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £1,270.08 |
| 2025-07-302025/26 · Q2 | Back Care Solutions Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,319.70 |
| 2025-07-302025/26 · Q2 | Oliver Moore | PlaceGrowth | Agency Staff | — | transaction | £1,320.00 |
| 2025-07-302025/26 · Q2 | Oliver Moore | PlaceGrowth | Agency Staff | — | transaction | £1,320.00 |
| 2025-07-302025/26 · Q2 | Woodlands Primary Academy | PeopleChildren's Services | Retained DSG | — | transaction | £1,365.00 |
| 2025-07-302025/26 · Q2 | Dubit Limited | PeopleChildren's Services | Publicity And Marketing | — | transaction | £1,400.00 |
| 2025-07-302025/26 · Q2 | Alpha Biolaboratories Legal Limited | PeopleChildren's Services | Legal Expenses | — | transaction | £1,475.00 |
| 2025-07-302025/26 · Q2 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £1,496.88 |
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.