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 |
|---|---|---|---|---|---|---|
| 2026-03-302025/26 · Q4 | Vivid Resourcing Ltd | PlaceGrowth | Agency Staff | — | transaction | £1,875.00 |
| 2026-03-302025/26 · Q4 | Lumex Events Limited | PlaceGrowth | Operational Materials | — | transaction | £1,880.00 |
| 2026-03-302025/26 · Q4 | Coop Funeralcare | PeopleCommunity Health and Adult Social Care | Services - Professional Fees | — | transaction | £1,890.00 |
| 2026-03-302025/26 · Q4 | Jack In A Box Playgroup | PeopleChildren's Services | Payments To Carers/Volunteers/Providers | — | transaction | £1,941.72 |
| 2026-03-302025/26 · Q4 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,981.09 |
| 2026-03-302025/26 · Q4 | Ambrose Nursery Ltd | PeopleChildren's Services | Payments To Carers/Volunteers/Providers | — | transaction | £2,265.34 |
| 2026-03-302025/26 · Q4 | Early Years Provision Ltd T/A Ladybirds Educational Nursery Ltd | PeopleChildren's Services | Payments To Carers/Volunteers/Providers | — | transaction | £2,265.34 |
| 2026-03-302025/26 · Q4 | Rennsolution Limited | PlaceCommunities | HSF Payments - Homelessness | — | transaction | £3,100.00 |
| 2026-03-302025/26 · Q4 | Rennsolution Limited | PlaceCommunities | HSF Payments - Homelessness | — | transaction | £3,100.00 |
| 2026-03-302025/26 · Q4 | Panda Pre School Group | PeopleChildren's Services | Payments To Carers/Volunteers/Providers | — | transaction | £4,530.68 |
| 2026-03-302025/26 · Q4 | TG Events Ltd | PlaceGrowth | Operational Materials | — | transaction | £4,680.50 |
| 2026-03-302025/26 · Q4 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £4,777.58 |
| 2026-03-302025/26 · Q4 | Gemma Wood | PlaceCommunities | Operational Materials | — | transaction | £5,000.00 |
| 2026-03-302025/26 · Q4 | TG Events Ltd | PlaceGrowth | Operational Materials | — | transaction | £5,000.00 |
| 2026-03-302025/26 · Q4 | Mossley Private Hire Ltd | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £8,100.00 |
| 2026-03-302025/26 · Q4 | Turning Point Services Ltd | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £8,746.00 |
| 2026-03-302025/26 · Q4 | Fantastic Fireworks Ltd | PlaceGrowth | Operational Materials | — | transaction | £9,000.00 |
| 2026-03-302025/26 · Q4 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £13,950.35 |
| 2026-03-302025/26 · Q4 | Northern Care Alliance NHS Foundation Trust | PeoplePublic Health | Services - Professional Fees | — | transaction | £14,514.25 |
| 2026-03-302025/26 · Q4 | REED SPECIALIST RECRUITMENT LIMITEDPublished as Reed Specialist Recruitment Limited | PeopleCommunity Health and Adult Social Care | Agency Staff | — | transaction | £15,750.00 |
| 2026-03-302025/26 · Q4 | Aaban Partnership Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £68,571.42 |
| 2026-03-302025/26 · Q4 | Mossley Private Hire Ltd | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £91,920.00 |
| 2026-03-302025/26 · Q4 | UNIT 4 BUSINESS SOFTWARE LIMITEDPublished as Unit 4 Business Software Limited | Corporate ServicesCorporate Services | Computing - Licences | — | transaction | £100,190.45 |
| 2026-03-282025/26 · Q4 | Pinc College | PeopleChildren's Services | SEND - Post 16 Out of Borough | — | transaction | £20,474.75 |
| 2026-03-272025/26 · Q4 | Edhi Cricket Club | PlaceCommunities | Grants | — | transaction | £500.00 |
| 2026-03-272025/26 · Q4 | Relax Kids Oldham | PeopleChildren's Services | Grants | — | transaction | £500.00 |
| 2026-03-272025/26 · Q4 | European Islamic Centre | PlaceCommunities | Grants | — | transaction | £500.00 |
| 2026-03-272025/26 · Q4 | Robert Walters | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £518.85 |
| 2026-03-272025/26 · Q4 | Greater Manchester South Asian Women’s Support CIO | PlaceCommunities | Grants | — | transaction | £527.50 |
| 2026-03-272025/26 · Q4 | Cell:cm Limited | PlaceGrowth | Services - Professional Fees | — | transaction | £575.00 |
| 2026-03-272025/26 · Q4 | M-four | Corporate ServicesCorporate Services | Office Expenses | — | transaction | £578.00 |
| 2026-03-272025/26 · Q4 | TNP Ltd | Corporate ServicesCorporate Services | Computing - Consumables | — | transaction | £587.89 |
| 2026-03-272025/26 · Q4 | Meritec Limited | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £598.00 |
| 2026-03-272025/26 · Q4 | St Georges Square Social and Bowling Club | PlaceCommunities | Grants | — | transaction | £600.00 |
| 2026-03-272025/26 · Q4 | Stuart Taylor International LTD | PlaceEnvironment | Operational Materials | — | transaction | £613.71 |
| 2026-03-272025/26 · Q4 | Signum4 Limited t/a G R Labels4Signs | PlaceEnvironment | Publicity And Marketing | — | transaction | £624.00 |
| 2026-03-272025/26 · Q4 | Robert Walters | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £691.80 |
| 2026-03-272025/26 · Q4 | Bespoke Refrigeration and Air Conditioning Ltd | Housing Revenue AccountHousing Revenue Account | General Provision - Repairs & Maintenance | — | transaction | £714.00 |
| 2026-03-272025/26 · Q4 | Permanent Futures Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £720.00 |
| 2026-03-272025/26 · Q4 | Smart Education Recruitment Ltd | PeopleChildren's Services | SEND - Home Tuition | — | transaction | £722.02 |
| 2026-03-272025/26 · Q4 | J D Construction | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £760.00 |
| 2026-03-272025/26 · Q4 | M-four | Corporate ServicesCorporate Services | Office Expenses | — | transaction | £790.00 |
| 2026-03-272025/26 · Q4 | Frederick G Markland Associates | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £825.00 |
| 2026-03-272025/26 · Q4 | M-four | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £835.00 |
| 2026-03-272025/26 · Q4 | Landscape Supply Co | PlaceEnvironment | General Provision | — | transaction | £839.70 |
| 2026-03-272025/26 · Q4 | National Childrens Bureau Enterprises Ltd | PeopleChildren's Services | Family Hubs - Home Learning Environment | — | transaction | £840.00 |
| 2026-03-272025/26 · Q4 | Robert Walters | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £841.69 |
| 2026-03-272025/26 · Q4 | Robert Walters | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £864.75 |
| 2026-03-272025/26 · Q4 | Robert Walters | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £864.75 |
| 2026-03-272025/26 · Q4 | Robert Walters | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £864.75 |
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.