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 |
|---|---|---|---|---|---|---|
| 2026-04-092026/27 · Q1 | Dawsongroup Vans Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £655.71 |
| 2026-04-092026/27 · Q1 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £680.40 |
| 2026-04-092026/27 · Q1 | Ascentis | PlaceGrowth | Examination Expenses | — | transaction | £693.00 |
| 2026-04-092026/27 · Q1 | Dawsongroup Vans Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £718.03 |
| 2026-04-092026/27 · Q1 | Dawsongroup Vans Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £718.03 |
| 2026-04-092026/27 · Q1 | M-four | PeopleCommunity Health and Adult Social Care | Stationery | — | transaction | £725.00 |
| 2026-04-092026/27 · Q1 | Browne Jacobson LLP | Corporate ServicesResources | Services - Professional Fees | — | transaction | £728.00 |
| 2026-04-092026/27 · Q1 | Rennsolution Limited | PlaceCommunities | PRS Advance Payment | — | transaction | £775.00 |
| 2026-04-092026/27 · Q1 | Jordan Reece | PlaceCommunities | Services - Professional Fees | — | transaction | £800.00 |
| 2026-04-092026/27 · Q1 | ClearLines Advocacy Services | PeopleCommunity Health and Adult Social Care | Interpreter/Translation Services | — | transaction | £804.30 |
| 2026-04-092026/27 · Q1 | Robert Walters | Corporate ServicesResources | Agency Staff | — | transaction | £814.13 |
| 2026-04-092026/27 · Q1 | Robert Walters | Corporate ServicesResources | Agency Staff | — | transaction | £814.13 |
| 2026-04-092026/27 · Q1 | M&G Transport & Technical Services Ltd | PlaceCommunities | Galleries Exhibition Costs | — | transaction | £837.00 |
| 2026-04-092026/27 · Q1 | SWIIS International Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £851.72 |
| 2026-04-092026/27 · Q1 | PROTEK SECURE SYSTEMS LIMITED | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £860.00 |
| 2026-04-092026/27 · Q1 | Robert Walters | Corporate ServicesResources | Agency Staff | — | transaction | £861.75 |
| 2026-04-092026/27 · Q1 | Robert Walters | Corporate ServicesResources | Agency Staff | — | transaction | £861.75 |
| 2026-04-092026/27 · Q1 | MC & MA Stewart (Haulage) Ltd | PlaceEnvironment | General Provision | — | transaction | £863.50 |
| 2026-04-092026/27 · Q1 | SWIIS International Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £890.64 |
| 2026-04-092026/27 · Q1 | The Jordon Group | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £920.00 |
| 2026-04-092026/27 · Q1 | Dawsongroup Vans Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £938.57 |
| 2026-04-092026/27 · Q1 | Howarth Housing Group Ltd | PlaceCommunities | Nightly Provision Accommodation | — | transaction | £952.00 |
| 2026-04-092026/27 · Q1 | ELM Psychological Services Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £960.00 |
| 2026-04-092026/27 · Q1 | Dawsongroup Vans Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £968.57 |
| 2026-04-092026/27 · Q1 | Dawsongroup Vans Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £968.57 |
| 2026-04-092026/27 · Q1 | Guardian Technical Maintenance Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £970.08 |
| 2026-04-092026/27 · Q1 | ClearLines Advocacy Services | PeopleCommunity Health and Adult Social Care | Interpreter/Translation Services | — | transaction | £976.20 |
| 2026-04-092026/27 · Q1 | NOCN Ltd | PlaceGrowth | Examination Expenses | — | transaction | £1,017.45 |
| 2026-04-092026/27 · Q1 | The Jordon Group | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £1,020.00 |
| 2026-04-092026/27 · Q1 | Puretech UK Ltd | PlaceGrowth | Maintenance Contracts | — | transaction | £1,064.00 |
| 2026-04-092026/27 · Q1 | M-four | PeopleCommunity Health and Adult Social Care | Stationery | — | transaction | £1,065.00 |
| 2026-04-092026/27 · Q1 | SWIIS International Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £1,085.28 |
| 2026-04-092026/27 · Q1 | Banner Group Ltd | PlaceGrowth | Stationery | — | transaction | £1,124.40 |
| 2026-04-092026/27 · Q1 | Carolynne Crowder | PlaceCommunities | Educational Curriculum Equipment | — | transaction | £1,125.00 |
| 2026-04-092026/27 · Q1 | PROTEK SECURE SYSTEMS LIMITED | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £1,130.00 |
| 2026-04-092026/27 · Q1 | Brabners LLP t/a Brabners Chaffe Street Solicitors | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,143.00 |
| 2026-04-092026/27 · Q1 | D A Languages Ltd | PeopleChildren's Services | Interpreter/Translation Services | — | transaction | £1,159.20 |
| 2026-04-092026/27 · Q1 | Brabners LLP t/a Brabners Chaffe Street Solicitors | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,207.00 |
| 2026-04-092026/27 · Q1 | Signum4 Limited t/a G R Labels4Signs | Corporate ServicesResources | Services - Professional Fees | — | transaction | £1,270.00 |
| 2026-04-092026/27 · Q1 | Alpha Plus Fostering Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £1,293.66 |
| 2026-04-092026/27 · Q1 | Badenoch and Clarke Ltd t/a Adecco | Corporate ServicesResources | Agency Staff | — | transaction | £1,310.24 |
| 2026-04-092026/27 · Q1 | Wray Communications Limited | PeopleChildren's Services | Operational Materials | — | transaction | £1,355.00 |
| 2026-04-092026/27 · Q1 | Ascentis | PlaceGrowth | Examination Expenses | — | transaction | £1,407.00 |
| 2026-04-092026/27 · Q1 | Charlestown Private Day Nursery Limited | PlaceGrowth | Services - Professional Fees | — | transaction | £1,449.00 |
| 2026-04-092026/27 · Q1 | The Jordon Group | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £1,539.00 |
| 2026-04-092026/27 · Q1 | Abacus Lighting Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £1,587.00 |
| 2026-04-092026/27 · Q1 | Mentoring With Esteem Ltd | PeopleChildren's Services | SEND - Alternative Provision | — | transaction | £1,650.00 |
| 2026-04-092026/27 · Q1 | Libraries Connected | PlaceCommunities | Subscriptions | — | transaction | £1,650.00 |
| 2026-04-092026/27 · Q1 | Holcim UK Limited | PlaceEnvironment | Operational Materials | — | transaction | £1,732.26 |
| 2026-04-092026/27 · Q1 | Brabners LLP t/a Brabners Chaffe Street Solicitors | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,742.00 |
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.