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 |
|---|---|---|---|---|---|---|
| 2026-04-202026/27 · Q1 | The Greater Manchester Combined Authority | PeopleChildren's Services | Services - Professional Fees | — | transaction | £25,000.00 |
| 2026-04-202026/27 · Q1 | Stepping Stones Childrens Homes | PeopleChildren's Services | Out of Borough Placement | — | transaction | £27,678.57 |
| 2026-04-202026/27 · Q1 | Onextra Care Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £27,900.00 |
| 2026-04-202026/27 · Q1 | Kibble Education and Care Centre | PeopleChildren's Services | Out of Borough Placement | — | transaction | £45,193.57 |
| 2026-04-202026/27 · Q1 | Prospero Recruitment Ltd | PeopleChildren's Services | SEND - Home Tuition | — | transaction | £54,193.29 |
| 2026-04-202026/27 · Q1 | The Greater Manchester Combined Authority | PeopleChildren's Services | Services - Professional Fees | — | transaction | £56,500.00 |
| 2026-04-202026/27 · Q1 | Community 1st Oldham (Chadderton) Ltd | PeopleLeisure Services | Services - Professional Fees | — | transaction | £139,472.17 |
| 2026-04-202026/27 · Q1 | Information Resources (Oldham) Ltd | PlaceCommunities | Services - Professional Fees | — | transaction | £259,762.11 |
| 2026-04-212026/27 · Q1 | Pro-Service Group Ltd | PlaceGrowth | Operational Materials | — | transaction | £620.00 |
| 2026-04-212026/27 · Q1 | PERSONAL DETAILS REDACTED | PlaceCommunities | HSF Payments - Homelessness | — | transaction | £1,200.00 |
| 2026-04-212026/27 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £2,762.28 |
| 2026-04-212026/27 · Q1 | Abicare Health Solutions Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £3,888.00 |
| 2026-04-212026/27 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £4,557.21 |
| 2026-04-212026/27 · Q1 | Bold Communications Ltd | PlaceEnvironment | Operational Materials | — | transaction | £4,717.00 |
| 2026-04-212026/27 · Q1 | Pro-Service Group Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £8,980.00 |
| 2026-04-212026/27 · Q1 | Abicare Health Solutions Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £13,696.00 |
| 2026-04-222026/27 · Q1 | Gillian Flint | PlaceCommunities | Operational Materials | — | transaction | £500.00 |
| 2026-04-222026/27 · Q1 | Alpine Rescue & Recovery Services | PlaceEnvironment | Vehicle Maintenance - Contract | — | transaction | £500.00 |
| 2026-04-222026/27 · Q1 | ELSA Network (Inspiration Books Ltd) | PeopleChildren's Services | Services - Professional Fees | — | transaction | £515.00 |
| 2026-04-222026/27 · Q1 | Robert Walters | Corporate ServicesResources | Agency Staff | — | transaction | £517.05 |
| 2026-04-222026/27 · Q1 | Normans Burton on Trent Ltd t/a Normans Musical Instruments | PeopleChildren's Services | Acquisition Of Plant | — | transaction | £540.00 |
| 2026-04-222026/27 · Q1 | Helen Crowell | PeopleCommunity Health and Adult Social Care | Legal Expenses | — | transaction | £562.50 |
| 2026-04-222026/27 · Q1 | Clare Morel | PeopleChildren's Services | Agency Staff | — | transaction | £584.00 |
| 2026-04-222026/27 · Q1 | Kings Chambers | PlaceGrowth | Services - Professional Fees | — | transaction | £600.00 |
| 2026-04-222026/27 · Q1 | Sharon Davey | PlaceCommunities | Educational Curriculum Equipment | — | transaction | £600.80 |
| 2026-04-222026/27 · Q1 | HR Security and Protection Services Ltd. | PlaceEnvironment | Agency Staff | — | transaction | £620.00 |
| 2026-04-222026/27 · Q1 | Meritec Limited | Corporate ServicesResources | Agency Staff | — | transaction | £650.00 |
| 2026-04-222026/27 · Q1 | TLT LLP | PlaceGrowth | Services - Professional Fees | — | transaction | £683.00 |
| 2026-04-222026/27 · Q1 | Robert Walters | Corporate ServicesResources | Agency Staff | — | transaction | £689.40 |
| 2026-04-222026/27 · Q1 | Harveys Of Oldham (Holding) Ltd | PlaceEnvironment | Protective Clothing | — | transaction | £700.00 |
| 2026-04-222026/27 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £700.00 |
| 2026-04-222026/27 · Q1 | Lancashire Lock & Safe Co Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £740.00 |
| 2026-04-222026/27 · Q1 | Rebecca Morland Arts Management | PlaceCommunities | Services - Professional Fees | — | transaction | £750.00 |
| 2026-04-222026/27 · Q1 | Linda Clegg | PeopleChildren's Services | Services - Professional Fees | — | transaction | £750.00 |
| 2026-04-222026/27 · Q1 | Pearson Solicitors and Financial Advisors | PeopleChildren's Services | Severance Payments | — | transaction | £750.00 |
| 2026-04-222026/27 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £765.73 |
| 2026-04-222026/27 · Q1 | Capricorn Media Protection Ltd | PlaceEnvironment | Agency Staff | — | transaction | £780.00 |
| 2026-04-222026/27 · Q1 | Portridge Green Limited | PlaceGrowth | Publicity And Marketing | — | transaction | £786.00 |
| 2026-04-222026/27 · Q1 | TLT LLP | PlaceGrowth | Services - Professional Fees | — | transaction | £800.00 |
| 2026-04-222026/27 · Q1 | Oldham Play Action Group | PlaceGrowth | Publicity And Marketing | — | transaction | £800.00 |
| 2026-04-222026/27 · Q1 | Shred Station Ltd | Corporate ServicesResources | Refuse Collection | — | transaction | £802.90 |
| 2026-04-222026/27 · Q1 | UDC ( MANCHESTER) LTD | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £820.00 |
| 2026-04-222026/27 · Q1 | The UK Association for Music Education - Music Mark | PeopleChildren's Services | Subscriptions | — | transaction | £820.00 |
| 2026-04-222026/27 · Q1 | Robert Walters | Corporate ServicesResources | Agency Staff | — | transaction | £861.75 |
| 2026-04-222026/27 · Q1 | Robert Walters | Corporate ServicesResources | Agency Staff | — | transaction | £861.75 |
| 2026-04-222026/27 · Q1 | Helen Nixon | PeopleChildren's Services | Agency Staff | — | transaction | £875.00 |
| 2026-04-222026/27 · Q1 | Hayley Adshead | PeopleChildren's Services | Services - Professional Fees | — | transaction | £948.60 |
| 2026-04-222026/27 · Q1 | Vince Barry-Stanners | Corporate ServicesResources | Services - Professional Fees | — | transaction | £960.00 |
| 2026-04-222026/27 · Q1 | Corlett Electrical Engineering Co (1981) Ltd | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £966.99 |
| 2026-04-222026/27 · Q1 | Meritec Limited | Corporate ServicesResources | Agency Staff | — | transaction | £988.00 |
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.