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 |
|---|---|---|---|---|---|---|
| 2025-05-142025/26 · Q1 | PERSONAL DETAILS REDACTED | PlaceYouth & Communities | PRS Advance Payment | — | transaction | £1,507.00 |
| 2025-05-142025/26 · Q1 | T&C Motor Panels Ltd | PlaceEnvironmental Services | Vehicle Maintenance - Contract | — | transaction | £1,508.19 |
| 2025-05-142025/26 · Q1 | Fleet Factors Ltd | PlaceEnvironmental Services | Vehicle Spare Parts | — | transaction | £1,513.41 |
| 2025-05-142025/26 · Q1 | Peoples History Museum | PlaceHeritage, Libraries and Arts | Galleries Exhibition Costs | — | transaction | £1,540.00 |
| 2025-05-142025/26 · Q1 | Civica Uk Ltd | Corporate ServicesCorporate Services | Office Expenses | — | transaction | £1,557.83 |
| 2025-05-142025/26 · Q1 | Leaders in Care Recruitment Limited | PeopleCommunity Health and Adult Social Care | Agency Staff | — | transaction | £1,562.58 |
| 2025-05-142025/26 · Q1 | Leaders in Care Recruitment Limited | PeopleCommunity Health and Adult Social Care | Agency Staff | — | transaction | £1,562.58 |
| 2025-05-142025/26 · Q1 | Personnel Leasing Limited | PeopleChildren's Services | Agency Staff | — | transaction | £1,567.75 |
| 2025-05-142025/26 · Q1 | ALDC | Corporate ServicesCorporate Services | Subscriptions | — | transaction | £1,575.00 |
| 2025-05-142025/26 · Q1 | Waterman Aspen Ltd | PlaceEnvironmental Services | Agency Staff | — | transaction | £1,620.00 |
| 2025-05-142025/26 · Q1 | Personnel Leasing Limited | PeopleChildren's Services | Agency Staff | — | transaction | £1,656.00 |
| 2025-05-142025/26 · Q1 | Cheshire East Council T/A PATROL (Parking and Traffic Regulations Outside London) | PlaceEconomy | Services - Payments To Contractors | — | transaction | £1,666.75 |
| 2025-05-142025/26 · Q1 | Personnel Leasing Limited | PeopleChildren's Services | Agency Staff | — | transaction | £1,725.00 |
| 2025-05-142025/26 · Q1 | Personnel Leasing Limited | PeopleChildren's Services | Agency Staff | — | transaction | £1,725.00 |
| 2025-05-142025/26 · Q1 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,731.99 |
| 2025-05-142025/26 · Q1 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,735.38 |
| 2025-05-142025/26 · Q1 | NonStop Consulting Ltd | PeopleChildren's Services | Agency Staff | — | transaction | £1,750.39 |
| 2025-05-142025/26 · Q1 | NonStop Consulting Ltd | PeopleChildren's Services | Agency Staff | — | transaction | £1,750.39 |
| 2025-05-142025/26 · Q1 | North West Social Care and Support | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,790.25 |
| 2025-05-142025/26 · Q1 | North West Social Care and Support | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,790.25 |
| 2025-05-142025/26 · Q1 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,819.37 |
| 2025-05-142025/26 · Q1 | Conservation By Design Ltd | PlaceHeritage, Libraries and Arts | Galleries Exhibition Costs | — | transaction | £1,860.00 |
| 2025-05-142025/26 · Q1 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,883.05 |
| 2025-05-142025/26 · Q1 | Thrive Economics | PlaceEconomy | Services - Professional Fees | — | transaction | £1,980.00 |
| 2025-05-142025/26 · Q1 | Hive Projects Ltd | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £1,980.00 |
| 2025-05-142025/26 · Q1 | E Smith & Son | PlaceEconomy | General Provision - Repairs & Maintenance | — | transaction | £1,985.00 |
| 2025-05-142025/26 · Q1 | Rowan Ashworth Ltd | PlaceEnvironmental Services | Hired Moveable Plant | — | transaction | £2,024.00 |
| 2025-05-142025/26 · Q1 | Hannah Murray | PlaceHeritage, Libraries and Arts | Services - Professional Fees | — | transaction | £2,040.00 |
| 2025-05-142025/26 · Q1 | KILLGERM CHEMICALS LTDPublished as Killgerm Chemicals Ltd | PlaceEnvironmental Services | Operational Materials | — | transaction | £2,074.53 |
| 2025-05-142025/26 · Q1 | C&C Catering | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £2,079.17 |
| 2025-05-142025/26 · Q1 | Pennine Private Hire Ltd | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £2,084.50 |
| 2025-05-142025/26 · Q1 | SAM PORTER (Mural minded) | PlaceEconomy | Publicity And Marketing | — | transaction | £2,100.00 |
| 2025-05-142025/26 · Q1 | ParentAssess Ltd | PeopleChildren's Services | Computing - Purchase Of Software | — | transaction | £2,160.00 |
| 2025-05-142025/26 · Q1 | I Q Engineers Ltd | PlaceEconomy | Maintenance Contracts | — | transaction | £2,228.00 |
| 2025-05-142025/26 · Q1 | FreeWay Private Services Ltd | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £2,434.93 |
| 2025-05-142025/26 · Q1 | Trafford Council | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £2,446.00 |
| 2025-05-142025/26 · Q1 | Deans Court Chambers | PeopleChildren's Services | Legal Expenses | — | transaction | £2,525.00 |
| 2025-05-142025/26 · Q1 | Alpha Plus Fostering Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £2,548.41 |
| 2025-05-142025/26 · Q1 | Alpha Plus Fostering Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £2,687.16 |
| 2025-05-142025/26 · Q1 | Compass Children's Homes Limited | PeopleChildren's Services | Out of Borough Placement | — | transaction | £2,734.20 |
| 2025-05-142025/26 · Q1 | ProFit Tyre Group Ltd | PlaceEnvironmental Services | Tyres | — | transaction | £2,840.00 |
| 2025-05-142025/26 · Q1 | Trinity C of E High School | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £2,892.16 |
| 2025-05-142025/26 · Q1 | Rider Levett Bucknall UK Ltd | PlaceEconomic Development, Enterprise and Skills | Fees - Other | — | transaction | £2,918.00 |
| 2025-05-142025/26 · Q1 | Express Housing Ltd | PlaceYouth & Communities | Chief Rents | — | transaction | £3,120.00 |
| 2025-05-142025/26 · Q1 | IDL Engineering Services Limited | PlaceEconomy | General Provision - Repairs & Maintenance | — | transaction | £3,219.00 |
| 2025-05-142025/26 · Q1 | NSL Ltd | PlaceEconomy | Services - Payments To Contractors | — | transaction | £3,439.50 |
| 2025-05-142025/26 · Q1 | Alpha Plus Fostering Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £3,470.75 |
| 2025-05-142025/26 · Q1 | FOSTERING SOLUTIONS LTDPublished as Fostering Solutions Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £3,566.49 |
| 2025-05-142025/26 · Q1 | FOSTERING SOLUTIONS LTDPublished as Fostering Solutions Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £3,566.49 |
| 2025-05-142025/26 · Q1 | FOSTERING SOLUTIONS LTDPublished as Fostering Solutions Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £3,715.26 |
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.