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 |
|---|---|---|---|---|---|---|
| 2025-05-222025/26 · Q1 | Alliance Disposables Ltd | PlaceEconomy | Operational Materials | — | transaction | £670.20 |
| 2025-05-222025/26 · Q1 | Walker Fire (UK) Ltd | PlaceEconomy | Maintenance Contracts | — | transaction | £695.00 |
| 2025-05-222025/26 · Q1 | Pauline McHugh | PeopleChildren's Services | Legal Expenses | — | transaction | £700.00 |
| 2025-05-222025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £718.00 |
| 2025-05-222025/26 · Q1 | Timberplay Ltd | PlaceEnvironmental Services | Operational Materials | — | transaction | £738.00 |
| 2025-05-222025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £767.52 |
| 2025-05-222025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £770.15 |
| 2025-05-222025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £799.14 |
| 2025-05-222025/26 · Q1 | Boge Compressors Ltd | PlaceEconomy | Maintenance Contracts | — | transaction | £869.50 |
| 2025-05-222025/26 · Q1 | Boge Compressors Ltd | PlaceEconomy | Maintenance Contracts | — | transaction | £869.50 |
| 2025-05-222025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £910.13 |
| 2025-05-222025/26 · Q1 | Complete Training & Assessment Ltd | Corporate ServicesCorporate Services | Training Expenses | — | transaction | £950.00 |
| 2025-05-222025/26 · Q1 | TG Events Ltd | PlaceEconomy | Services - Professional Fees | — | transaction | £1,000.00 |
| 2025-05-222025/26 · Q1 | No5 Barristers Chambers | PeopleChildren's Services | Legal Expenses | — | transaction | £1,054.50 |
| 2025-05-222025/26 · Q1 | Tesco Stores Limited | Corporate ServicesCorporate Services | Catering - Food | — | transaction | £1,080.00 |
| 2025-05-222025/26 · Q1 | Taranto Systems Ltd | PlaceEconomy | Services - Payments To Contractors | — | transaction | £1,319.81 |
| 2025-05-222025/26 · Q1 | HLC Countryside & Garden | PlaceEnvironmental Services | Construction - Main Contractor | — | transaction | £1,346.75 |
| 2025-05-222025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,356.04 |
| 2025-05-222025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,382.50 |
| 2025-05-222025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,473.40 |
| 2025-05-222025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,490.16 |
| 2025-05-222025/26 · Q1 | Bedspace Resources Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,508.31 |
| 2025-05-222025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,511.52 |
| 2025-05-222025/26 · Q1 | Enterprise Driver Recruitment & Transport Training | Corporate ServicesCorporate Services | Training Expenses | — | transaction | £1,569.17 |
| 2025-05-222025/26 · Q1 | Enterprise Driver Recruitment & Transport Training | Corporate ServicesCorporate Services | Training Expenses | — | transaction | £1,569.17 |
| 2025-05-222025/26 · Q1 | Olsen Radiology Ltd | PeopleChildren's Services | Legal Expenses | — | transaction | £1,590.00 |
| 2025-05-222025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,611.00 |
| 2025-05-222025/26 · Q1 | Paradigm Professional Consultancy Limited | PeopleChildren's Services | Agency Staff | — | transaction | £1,627.24 |
| 2025-05-222025/26 · Q1 | Leesfield Pre School | PeopleChildren's Services | SEND - Private Nurseries | — | transaction | £1,843.00 |
| 2025-05-222025/26 · Q1 | Holcim UK Limited | PlaceEnvironmental Services | Operational Materials | — | transaction | £1,949.40 |
| 2025-05-222025/26 · Q1 | Housing 21 | Housing Revenue AccountHousing Revenue Account | Comms - Telephone Rental | — | transaction | £1,992.32 |
| 2025-05-222025/26 · Q1 | Housing 21 | Housing Revenue AccountHousing Revenue Account | Comms - Telephone Rental | — | transaction | £1,992.32 |
| 2025-05-222025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £2,286.21 |
| 2025-05-222025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £2,553.68 |
| 2025-05-222025/26 · Q1 | Browns Garden Buildings Ltd | PlaceEnvironmental Services | Services - Payments To Contractors | — | transaction | £2,977.00 |
| 2025-05-222025/26 · Q1 | Fusion Care Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £3,077.85 |
| 2025-05-222025/26 · Q1 | Lisa Houghton | PeopleChildren's Services | Legal Expenses | — | transaction | £3,275.00 |
| 2025-05-222025/26 · Q1 | Education Mutual | PeopleLeisure Services | Public Liability Insurance | — | transaction | £3,309.92 |
| 2025-05-222025/26 · Q1 | HLC Countryside & Garden | PlaceEnvironmental Services | Construction - Main Contractor | — | transaction | £3,386.25 |
| 2025-05-222025/26 · Q1 | Lisa Houghton | PeopleChildren's Services | Legal Expenses | — | transaction | £3,450.00 |
| 2025-05-222025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £3,661.09 |
| 2025-05-222025/26 · Q1 | Dawson Rentals Sweepers Ltd | PlaceEnvironmental Services | Hire Of Other Vehicles | — | transaction | £3,780.40 |
| 2025-05-222025/26 · Q1 | Civica Uk Ltd | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £4,132.50 |
| 2025-05-222025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £4,240.20 |
| 2025-05-222025/26 · Q1 | Fusion Care Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £4,380.00 |
| 2025-05-222025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £4,426.45 |
| 2025-05-222025/26 · Q1 | MED Psychology Limited | PeopleChildren's Services | Services - Professional Fees | — | transaction | £5,311.00 |
| 2025-05-222025/26 · Q1 | Tameside MBC | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £5,927.00 |
| 2025-05-222025/26 · Q1 | Shaun Spencer KC | PeopleChildren's Services | Legal Expenses | — | transaction | £6,550.00 |
| 2025-05-222025/26 · Q1 | TravelPerk UK IRL Ltd | PlaceYouth & Communities | Hotel Accommodation | — | transaction | £6,945.49 |
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.