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 |
|---|---|---|---|---|---|---|
| 2025-12-112025/26 · Q3 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,257.68 |
| 2025-12-112025/26 · Q3 | Paul Hart | PeopleChildren's Services | Legal Expenses | — | transaction | £1,265.00 |
| 2025-12-112025/26 · Q3 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,277.70 |
| 2025-12-112025/26 · Q3 | Pennine Social Care Ltd | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £1,292.76 |
| 2025-12-112025/26 · Q3 | Carl Thomas | PeopleChildren's Services | Agency Staff | — | transaction | £1,296.00 |
| 2025-12-112025/26 · Q3 | Pennine Social Care Ltd | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £1,298.08 |
| 2025-12-112025/26 · Q3 | Capricorn Media Protection Ltd | Corporate ServicesCorporate Services | Corporate Security | — | transaction | £1,350.00 |
| 2025-12-112025/26 · Q3 | Pennine Social Care Ltd | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £1,368.36 |
| 2025-12-112025/26 · Q3 | Waremoss Ltd t/a Focus Pharmacy | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £1,438.18 |
| 2025-12-112025/26 · Q3 | Kirkham Property Management Ltd | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £1,475.00 |
| 2025-12-112025/26 · Q3 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Assistance To Families Grants | — | transaction | £1,475.84 |
| 2025-12-112025/26 · Q3 | Waremoss Ltd t/a Focus Pharmacy | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £1,478.83 |
| 2025-12-112025/26 · Q3 | Bedspace Resources Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,481.74 |
| 2025-12-112025/26 · Q3 | Kirkham Property Management Ltd | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £1,500.00 |
| 2025-12-112025/26 · Q3 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,549.97 |
| 2025-12-112025/26 · Q3 | Kirkham Property Management Ltd | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £1,564.00 |
| 2025-12-112025/26 · Q3 | Thomas Fattorini Ltd | Corporate ServicesCorporate Services | Public/Civic Functions | — | transaction | £1,572.26 |
| 2025-12-112025/26 · Q3 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,581.57 |
| 2025-12-112025/26 · Q3 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,593.59 |
| 2025-12-112025/26 · Q3 | Hillgate Health Group | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,599.36 |
| 2025-12-112025/26 · Q3 | SafeNet Domestic Abuse Service | PeopleChildren's Services | Payments To Carers/Volunteers/Providers | — | transaction | £1,629.05 |
| 2025-12-112025/26 · Q3 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £1,632.96 |
| 2025-12-112025/26 · Q3 | Gary Barber TA GB Sport & Leisure | PlaceEnvironment | Operational Materials | — | transaction | £1,680.70 |
| 2025-12-112025/26 · Q3 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,707.55 |
| 2025-12-112025/26 · Q3 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,731.99 |
| 2025-12-112025/26 · Q3 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,731.99 |
| 2025-12-112025/26 · Q3 | REED SPECIALIST RECRUITMENT LIMITEDPublished as Reed Specialist Recruitment Limited | PeopleCommunity Health and Adult Social Care | Agency Staff | — | transaction | £1,750.00 |
| 2025-12-112025/26 · Q3 | REED SPECIALIST RECRUITMENT LIMITEDPublished as Reed Specialist Recruitment Limited | PeopleCommunity Health and Adult Social Care | Agency Staff | — | transaction | £1,750.00 |
| 2025-12-112025/26 · Q3 | GMX Cars Ltd | PeopleChildren's Services | Assistance To Families Grants | — | transaction | £1,756.82 |
| 2025-12-112025/26 · Q3 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,767.13 |
| 2025-12-112025/26 · Q3 | Bottomline Technologies Ltd | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £1,783.03 |
| 2025-12-112025/26 · Q3 | North West Social Care and Support | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,790.25 |
| 2025-12-112025/26 · Q3 | Alliance Disposables Ltd | PlaceGrowth | Operational Materials | — | transaction | £1,806.50 |
| 2025-12-112025/26 · Q3 | Pennine Social Care Ltd | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £1,809.00 |
| 2025-12-112025/26 · Q3 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,819.37 |
| 2025-12-112025/26 · Q3 | HR Security and Protection Services Ltd. | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £1,863.87 |
| 2025-12-112025/26 · Q3 | Bottomline Technologies Ltd | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £1,872.41 |
| 2025-12-112025/26 · Q3 | Bottomline Technologies Ltd | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £1,872.41 |
| 2025-12-112025/26 · Q3 | GMX Cars Ltd | PeopleChildren's Services | Assistance To Families Grants | — | transaction | £1,877.64 |
| 2025-12-112025/26 · Q3 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,883.05 |
| 2025-12-112025/26 · Q3 | Leaders in Care Recruitment Limited | PeopleCommunity Health and Adult Social Care | Agency Staff | — | transaction | £1,900.44 |
| 2025-12-112025/26 · Q3 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,921.23 |
| 2025-12-112025/26 · Q3 | Meritec Limited | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £1,937.00 |
| 2025-12-112025/26 · Q3 | Pennine Social Care Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £1,970.00 |
| 2025-12-112025/26 · Q3 | Kirkham Property Management Ltd | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £2,000.00 |
| 2025-12-112025/26 · Q3 | ROYAL MAIL GROUP PLCPublished as Royal Mail Group PLC | PlaceGrowth | Services - Professional Fees | — | transaction | £2,049.00 |
| 2025-12-112025/26 · Q3 | Alex Priestley Talent | PlaceCommunities | Services - Professional Fees | — | transaction | £2,106.29 |
| 2025-12-112025/26 · Q3 | Alex Priestley Talent | PlaceCommunities | Services - Professional Fees | — | transaction | £2,106.29 |
| 2025-12-112025/26 · Q3 | Weightmans LLP | PeopleChildren's Services | Services - Professional Fees | — | transaction | £2,182.50 |
| 2025-12-112025/26 · Q3 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £2,184.88 |
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.