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 |
|---|---|---|---|---|---|---|
| 2025-06-042025/26 · Q1 | Future Directions CIC | PeopleCommunity Health and Adult Social Care | External Supported Living | — | transaction | £8,324.80 |
| 2025-06-042025/26 · Q1 | Vital Energi Utilities Limited | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £10,000.00 |
| 2025-06-042025/26 · Q1 | Future Directions CIC | PeopleCommunity Health and Adult Social Care | External Supported Living | — | transaction | £11,730.40 |
| 2025-06-042025/26 · Q1 | Future Directions CIC | PeopleCommunity Health and Adult Social Care | External Supported Living | — | transaction | £11,730.40 |
| 2025-06-042025/26 · Q1 | Groundwork Greater Manchester | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £14,741.00 |
| 2025-06-042025/26 · Q1 | MARKETING MANCHESTERPublished as Marketing Manchester | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £15,000.00 |
| 2025-06-042025/26 · Q1 | Acorn Care & Education SSC Limited (Belmont School) | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £15,138.78 |
| 2025-06-042025/26 · Q1 | Acorn Care & Education SSC Limited (Belmont School) | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £16,023.34 |
| 2025-06-042025/26 · Q1 | Corlett Electrical Engineering Co (1981) Ltd | PlaceEconomy | General Provision - Repairs & Maintenance | — | transaction | £20,870.18 |
| 2025-06-042025/26 · Q1 | Acorn Care & Education SSC Limited (Belmont School) | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £29,097.57 |
| 2025-06-042025/26 · Q1 | Bulky Bob's Ltd | PlaceEnvironmental Services | Services - Payments To Contractors | — | transaction | £34,166.00 |
| 2025-06-042025/26 · Q1 | MHR International UK Ltd | Corporate ServicesCorporate Services | Computing - Licences | — | transaction | £40,866.69 |
| 2025-06-042025/26 · Q1 | ABL Health Ltd | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £91,627.00 |
| 2025-06-042025/26 · Q1 | Rochdale Borough Council Debt Recovery | PeoplePublic Health | Subscriptions | — | transaction | £132,193.25 |
| 2025-06-052025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Allowances To Foster Parents | — | transaction | £500.00 |
| 2025-06-052025/26 · Q1 | Puretech UK Ltd | PlaceEconomy | General Provision - Repairs & Maintenance | — | transaction | £507.00 |
| 2025-06-052025/26 · Q1 | Meritec Limited | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £526.50 |
| 2025-06-052025/26 · Q1 | Rhodes & Sons Construction Ltd | PlaceEnvironmental Services | Hired Moveable Plant | — | transaction | £539.00 |
| 2025-06-052025/26 · Q1 | WOLSELEY UK LTDPublished as Wolseley UK Ltd | PlaceEnvironmental Services | Services - Payments To Contractors | — | transaction | £548.27 |
| 2025-06-052025/26 · Q1 | Carmel Engineering Ltd | PlaceEnvironmental Services | Operational Materials | — | transaction | £600.00 |
| 2025-06-052025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £619.55 |
| 2025-06-052025/26 · Q1 | Protec Security Group Limited (NW) Ltd | PlaceYouth & Communities | Grants | — | transaction | £639.00 |
| 2025-06-052025/26 · Q1 | Lamas Thermaclad Ltd | PlaceEnvironmental Services | Services - Payments To Contractors | — | transaction | £650.00 |
| 2025-06-052025/26 · Q1 | Caring for Care Limited | Corporate ServicesCorporate Services | Training Expenses | — | transaction | £675.00 |
| 2025-06-052025/26 · Q1 | Waterman Aspen Ltd | PlaceEnvironmental Services | Agency Staff | — | transaction | £722.82 |
| 2025-06-052025/26 · Q1 | Brabners LLP t/a Brabners Chaffe Street Solicitors | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £723.00 |
| 2025-06-052025/26 · Q1 | Northgate Vehicle Hire Ltd | PlaceEnvironmental Services | Hire Of Other Vehicles | — | transaction | £785.96 |
| 2025-06-052025/26 · Q1 | Oldham Greenhill Community Sports Club | PeopleChildren's Services | Services - Professional Fees | — | transaction | £880.00 |
| 2025-06-052025/26 · Q1 | Hays Specialist Recruitment | PlaceEnvironmental Services | Agency Staff | — | transaction | £882.54 |
| 2025-06-052025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Allowances To Foster Parents | — | transaction | £900.00 |
| 2025-06-052025/26 · Q1 | Meritec Limited | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £988.00 |
| 2025-06-052025/26 · Q1 | Guedes Real Estate Limited | PlaceYouth & Communities | HSF Payments - Homelessness | — | transaction | £990.00 |
| 2025-06-052025/26 · Q1 | Shorrock Trichem Ltd | PlaceEconomy | Operational Materials | — | transaction | £1,020.49 |
| 2025-06-052025/26 · Q1 | Oldham Community Football Academy | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,062.21 |
| 2025-06-052025/26 · Q1 | Brabners LLP t/a Brabners Chaffe Street Solicitors | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £1,086.00 |
| 2025-06-052025/26 · Q1 | Jacobs UK Limited | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £1,185.42 |
| 2025-06-052025/26 · Q1 | Oldham Greenhill Community Sports Club | PeopleChildren's Services | Grants | — | transaction | £1,200.00 |
| 2025-06-052025/26 · Q1 | Protec Security Group Limited (NW) Ltd | PlaceYouth & Communities | Grants | — | transaction | £1,251.38 |
| 2025-06-052025/26 · Q1 | Brabners LLP t/a Brabners Chaffe Street Solicitors | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £1,256.00 |
| 2025-06-052025/26 · Q1 | Planit IE Ltd | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £1,264.30 |
| 2025-06-052025/26 · Q1 | Oliver Moore | PlaceEconomy | Agency Staff | — | transaction | £1,320.00 |
| 2025-06-052025/26 · Q1 | Oliver Moore | PlaceEconomy | Agency Staff | — | transaction | £1,320.00 |
| 2025-06-052025/26 · Q1 | Hays Specialist Recruitment | PlaceEnvironmental Services | Agency Staff | — | transaction | £1,323.81 |
| 2025-06-052025/26 · Q1 | Hays Specialist Recruitment | PlaceEnvironmental Services | Agency Staff | — | transaction | £1,323.81 |
| 2025-06-052025/26 · Q1 | Waterman Aspen Ltd | PlaceEnvironmental Services | Agency Staff | — | transaction | £1,341.48 |
| 2025-06-052025/26 · Q1 | Matchtech Group UK Ltd | PlaceEnvironmental Services | Agency Staff | — | transaction | £1,346.74 |
| 2025-06-052025/26 · Q1 | Matchtech Group UK Ltd | PlaceEnvironmental Services | Agency Staff | — | transaction | £1,346.74 |
| 2025-06-052025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,395.05 |
| 2025-06-052025/26 · Q1 | Vertical Recruitment Solutions | PlaceEnvironmental Services | Agency Staff | — | transaction | £1,445.44 |
| 2025-06-052025/26 · Q1 | Hays Specialist Recruitment | PlaceEnvironmental Services | Agency Staff | — | transaction | £1,481.28 |
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.