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 |
|---|---|---|---|---|---|---|
| 2025-05-232025/26 · Q1 | Yorhealth | PeopleCommunity Health and Adult Social Care | External Supported Living | — | transaction | £13,310.40 |
| 2025-05-232025/26 · Q1 | Yorhealth | PeopleCommunity Health and Adult Social Care | External Supported Living | — | transaction | £13,310.40 |
| 2025-05-232025/26 · Q1 | Yorhealth | PeopleCommunity Health and Adult Social Care | External Supported Living | — | transaction | £13,310.40 |
| 2025-05-232025/26 · Q1 | Yorhealth | PeopleCommunity Health and Adult Social Care | External Supported Living | — | transaction | £13,310.40 |
| 2025-05-232025/26 · Q1 | Yorhealth | PeopleCommunity Health and Adult Social Care | External Supported Living | — | transaction | £13,310.40 |
| 2025-05-232025/26 · Q1 | Yorhealth | PeopleCommunity Health and Adult Social Care | External Supported Living | — | transaction | £13,310.40 |
| 2025-05-232025/26 · Q1 | OneStage Concert Tours | PeopleChildren's Services | Educational Visits / School Trips | — | transaction | £60,030.00 |
| 2025-05-232025/26 · Q1 | Orchid Care Northwest LTD | PeopleChildren's Services | Out of Borough Placement | — | transaction | £90,150.00 |
| 2025-05-232025/26 · Q1 | NSL Ltd | PlaceEconomy | Services - Payments To Contractors | — | transaction | £123,756.44 |
| 2025-05-232025/26 · Q1 | Oldham Retirement Housing Partnership | Housing Revenue AccountHousing Revenue Account | PFI Contractual Payments | — | transaction | £1,460,847.90 |
| 2025-05-252025/26 · Q1 | Bold Communications Ltd | PlaceEnvironmental Services | Operational Materials | — | transaction | £600.00 |
| 2025-05-262025/26 · Q1 | Star Eleven Cricket | PlaceYouth & Communities | Grants | — | transaction | £500.00 |
| 2025-05-262025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £502.27 |
| 2025-05-262025/26 · Q1 | Chadderton Together | PlaceYouth & Communities | Operational Materials | — | transaction | £530.61 |
| 2025-05-262025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £566.04 |
| 2025-05-262025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £593.78 |
| 2025-05-262025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £624.17 |
| 2025-05-262025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £670.12 |
| 2025-05-262025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £698.33 |
| 2025-05-262025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £777.53 |
| 2025-05-262025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £777.55 |
| 2025-05-262025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £881.58 |
| 2025-05-262025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,043.53 |
| 2025-05-262025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,046.53 |
| 2025-05-262025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,072.66 |
| 2025-05-262025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,106.29 |
| 2025-05-262025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,111.63 |
| 2025-05-262025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,139.63 |
| 2025-05-262025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,221.74 |
| 2025-05-262025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,257.65 |
| 2025-05-262025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,313.28 |
| 2025-05-262025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,505.58 |
| 2025-05-262025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £2,185.43 |
| 2025-05-262025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £2,313.62 |
| 2025-05-262025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £2,620.30 |
| 2025-05-262025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £2,724.76 |
| 2025-05-262025/26 · Q1 | REED SPECIALIST RECRUITMENT LIMITEDPublished as Reed Specialist Recruitment Limited | PeopleCommunity Health and Adult Social Care | Agency Staff | — | transaction | £2,800.00 |
| 2025-05-262025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £2,851.72 |
| 2025-05-262025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £3,275.05 |
| 2025-05-262025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £3,634.39 |
| 2025-05-262025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £9,736.95 |
| 2025-05-272025/26 · Q1 | Pennine Social Care Ltd | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £506.25 |
| 2025-05-272025/26 · Q1 | Pennine Social Care Ltd | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £506.25 |
| 2025-05-272025/26 · Q1 | Pennine Social Care Ltd | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £534.06 |
| 2025-05-272025/26 · Q1 | Word On The Street Estates & Lettings Ltd | PlaceYouth & Communities | Services - Professional Fees | — | transaction | £550.00 |
| 2025-05-272025/26 · Q1 | Word On The Street Estates & Lettings Ltd | PlaceYouth & Communities | Services - Professional Fees | — | transaction | £550.00 |
| 2025-05-272025/26 · Q1 | DENNIS EAGLE LTDPublished as Dennis Eagle Ltd | PlaceEnvironmental Services | Vehicle Maintenance - Contract | — | transaction | £557.62 |
| 2025-05-272025/26 · Q1 | Pennine Social Care Ltd | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £621.00 |
| 2025-05-272025/26 · Q1 | Amazon Business EU SARL, UK Branch | PlaceEnvironmental Services | Administrative Equipment | — | transaction | £677.84 |
| 2025-05-272025/26 · Q1 | KILLGERM CHEMICALS LTDPublished as Killgerm Chemicals Ltd | PlaceEnvironmental Services | Operational Materials | — | transaction | £678.75 |
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.