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 |
|---|---|---|---|---|---|---|
| 2026-05-292026/27 · Q1 | Cornerstone Training and Support Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £15,500.00 |
| 2026-05-292026/27 · Q1 | Denton Community Academy/Northen Education Trust | PeopleChildren's Services | Fees And Expenses Independent Schools | — | transaction | £18,733.00 |
| 2026-05-292026/27 · Q1 | Bloom Procurement Services Ltd | PlaceEconomic Development, Enterprise and Skills | Grants To External Bodies | — | transaction | £23,008.81 |
| 2026-05-292026/27 · Q1 | Buro Happold Ltd | PlaceGrowth | Services - Professional Fees | — | transaction | £26,036.00 |
| 2026-05-292026/27 · Q1 | Housing 21 | Housing Revenue AccountHousing Revenue Account | Services - Professional Fees | — | transaction | £31,083.62 |
| 2026-05-292026/27 · Q1 | Arthur J. Gallagher Insurance Brokers Limited | Corporate ServicesResources | Premises Insurance Other - External Premia | — | transaction | £31,484.49 |
| 2026-05-292026/27 · Q1 | Arthur J. Gallagher Insurance Brokers Limited | Corporate ServicesResources | Premises Insurance Other - External Premia | — | transaction | £36,593.38 |
| 2026-05-292026/27 · Q1 | Associated Wellbeing Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £64,285.80 |
| 2026-05-292026/27 · Q1 | Pick Everard | PlaceGrowth | Services - Professional Fees | — | transaction | £124,518.29 |
| 2026-05-282026/27 · Q1 | Alpine Rescue & Recovery Services | PlaceEnvironment | Vehicle Maintenance - Contract | — | transaction | £500.00 |
| 2026-05-282026/27 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £519.20 |
| 2026-05-282026/27 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £519.48 |
| 2026-05-282026/27 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £521.52 |
| 2026-05-282026/27 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £537.68 |
| 2026-05-282026/27 · Q1 | Quadient UK Limited | PlaceGrowth | Comms - Postages | — | transaction | £540.23 |
| 2026-05-282026/27 · Q1 | Rochdale Borough Council | PeopleChildren's Services | Services - Professional Fees | — | transaction | £542.60 |
| 2026-05-282026/27 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £543.19 |
| 2026-05-282026/27 · Q1 | Reed Talent Solutions Limited | PlaceEnvironment | Services - Professional Fees | — | transaction | £555.49 |
| 2026-05-282026/27 · Q1 | Child Autism UK | PeopleChildren's Services | Fees And Expenses Independent Schools | — | transaction | £570.00 |
| 2026-05-282026/27 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £574.36 |
| 2026-05-282026/27 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £575.69 |
| 2026-05-282026/27 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £575.96 |
| 2026-05-282026/27 · Q1 | Shorrock Trichem Ltd | PlaceGrowth | Operational Materials | — | transaction | £601.31 |
| 2026-05-282026/27 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £604.16 |
| 2026-05-282026/27 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £608.94 |
| 2026-05-282026/27 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £610.47 |
| 2026-05-282026/27 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £619.55 |
| 2026-05-282026/27 · Q1 | Helen Crowell | PeopleCommunity Health and Adult Social Care | Legal Expenses | — | transaction | £625.00 |
| 2026-05-282026/27 · Q1 | Child Autism UK | PeopleChildren's Services | Fees And Expenses Independent Schools | — | transaction | £632.64 |
| 2026-05-282026/27 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £637.68 |
| 2026-05-282026/27 · Q1 | Meritec Limited | Corporate ServicesResources | Agency Staff | — | transaction | £650.00 |
| 2026-05-282026/27 · Q1 | Rigby Taylor Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £650.00 |
| 2026-05-282026/27 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £658.34 |
| 2026-05-282026/27 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £667.66 |
| 2026-05-282026/27 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £672.61 |
| 2026-05-282026/27 · Q1 | Rochdale Borough Council | PeopleChildren's Services | Services - Professional Fees | — | transaction | £687.52 |
| 2026-05-282026/27 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £689.52 |
| 2026-05-282026/27 · Q1 | GGM Group Ltd | PlaceEnvironment | Operational Materials | — | transaction | £700.00 |
| 2026-05-282026/27 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £701.24 |
| 2026-05-282026/27 · Q1 | Sophie Anne Ellicott | PlaceCommunities | Services - Professional Fees | — | transaction | £720.00 |
| 2026-05-282026/27 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £744.04 |
| 2026-05-282026/27 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £749.16 |
| 2026-05-282026/27 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £749.16 |
| 2026-05-282026/27 · Q1 | Dick Leigh LLP | PlaceEnvironment | General Provision | — | transaction | £760.04 |
| 2026-05-282026/27 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £777.44 |
| 2026-05-282026/27 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £800.00 |
| 2026-05-282026/27 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £807.33 |
| 2026-05-282026/27 · Q1 | Sophie Anne Ellicott | PlaceCommunities | Operational Materials | — | transaction | £810.00 |
| 2026-05-282026/27 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £840.00 |
| 2026-05-282026/27 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £843.66 |
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.