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 |
|---|---|---|---|---|---|---|
| 2026-02-162025/26 · Q4 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £1,425.00 |
| 2026-02-162025/26 · Q4 | HR Security and Protection Services Ltd. | PlaceEnvironment | Agency Staff | — | transaction | £1,448.00 |
| 2026-02-162025/26 · Q4 | Pennine Social Care Ltd | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £1,490.40 |
| 2026-02-162025/26 · Q4 | Craig Harris | PlaceCommunities | Educational Visits / School Trips | — | transaction | £1,500.00 |
| 2026-02-162025/26 · Q4 | Amazon Business EU SARL, UK Branch | PlaceCommunities | Educational Curriculum Equipment | — | transaction | £1,516.60 |
| 2026-02-162025/26 · Q4 | TNP Ltd | Corporate ServicesCorporate Services | Computing - Maintenance Agreements | — | transaction | £1,519.23 |
| 2026-02-162025/26 · Q4 | Pennine Social Care Ltd | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £1,566.00 |
| 2026-02-162025/26 · Q4 | Pennine Social Care Ltd | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £1,620.00 |
| 2026-02-162025/26 · Q4 | Corlett Electrical Engineering Co (1981) Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £1,699.96 |
| 2026-02-162025/26 · Q4 | Alex Leach | PeopleChildren's Services | SEND - Personal Budgets | — | transaction | £1,723.00 |
| 2026-02-162025/26 · Q4 | Pennine Social Care Ltd | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £1,755.00 |
| 2026-02-162025/26 · Q4 | CELLS PROJECT CIO | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,780.00 |
| 2026-02-162025/26 · Q4 | J S Peters & Son Ltd t/a Peters Bookselling Services Ltd | PlaceCommunities | Publications | — | transaction | £1,793.89 |
| 2026-02-162025/26 · Q4 | Prospere Learning Trust/The Grange | PeopleChildren's Services | Fees And Expenses Independent Schools | — | transaction | £1,825.11 |
| 2026-02-162025/26 · Q4 | Pennine Social Care Ltd | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £1,836.00 |
| 2026-02-162025/26 · Q4 | Universal Laundry Services | PlaceGrowth | Operational Materials | — | transaction | £1,866.00 |
| 2026-02-162025/26 · Q4 | Coop Funeralcare | PeopleCommunity Health and Adult Social Care | Services - Professional Fees | — | transaction | £1,890.00 |
| 2026-02-162025/26 · Q4 | Greater Manchester Tree Station Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £1,920.00 |
| 2026-02-162025/26 · Q4 | Northern Care Alliance NHS Foundation Trust | PeopleCommunity Health and Adult Social Care | Occupational Therapy Service | — | transaction | £1,922.97 |
| 2026-02-162025/26 · Q4 | PHS Group Ltd | PlaceGrowth | Hygiene Services | — | transaction | £1,947.04 |
| 2026-02-162025/26 · Q4 | Premier Compliance UK Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £2,000.00 |
| 2026-02-162025/26 · Q4 | MHR International UK Ltd | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £2,037.96 |
| 2026-02-162025/26 · Q4 | The Oak Gables Partnership | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £2,075.00 |
| 2026-02-162025/26 · Q4 | Civica Election Services Limited | Corporate ServicesCorporate Services | Office Expenses | — | transaction | £2,132.28 |
| 2026-02-162025/26 · Q4 | Pennine Social Care Ltd | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £2,154.60 |
| 2026-02-162025/26 · Q4 | PHS Group Ltd | PlaceGrowth | Hygiene Services | — | transaction | £2,221.56 |
| 2026-02-162025/26 · Q4 | Littletown Medical Practice | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £2,300.00 |
| 2026-02-162025/26 · Q4 | Pennine Social Care Ltd | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £2,376.00 |
| 2026-02-162025/26 · Q4 | Wheeldon Brothers Waste Ltd | PlaceGrowth | Refuse Collection | — | transaction | £2,403.59 |
| 2026-02-162025/26 · Q4 | Woodlands Medical Practice | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £2,425.00 |
| 2026-02-162025/26 · Q4 | Prospere Learning Trust/The Grange | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £2,491.25 |
| 2026-02-162025/26 · Q4 | The Aim Project | PeopleChildren's Services | Training Expenses | — | transaction | £2,583.08 |
| 2026-02-162025/26 · Q4 | Prospere Learning Trust/Prospect House | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £2,652.50 |
| 2026-02-162025/26 · Q4 | Dandelions Pre-SchoolPublished as Dandelions pre-school | PeopleChildren's Services | SEND - Private Nurseries | — | transaction | £2,700.00 |
| 2026-02-162025/26 · Q4 | ROYAL MAIL GROUP PLCPublished as Royal Mail Group PLC | PlaceGrowth | Services - Professional Fees | — | transaction | £2,704.40 |
| 2026-02-162025/26 · Q4 | MHR International UK Ltd | Corporate ServicesCorporate Services | Computing - Licences | — | transaction | £2,784.90 |
| 2026-02-162025/26 · Q4 | Northern Care Alliance NHS Foundation Trust | PeopleCommunity Health and Adult Social Care | Occupational Therapy Service | — | transaction | £2,799.76 |
| 2026-02-162025/26 · Q4 | Corlett Electrical Engineering Co (1981) Ltd | PlaceEnvironment | General Provision - Repairs & Maintenance | — | transaction | £2,854.87 |
| 2026-02-162025/26 · Q4 | Birtenshaw School | PeopleChildren's Services | SEND - Post 16 Out of Borough | — | transaction | £2,953.18 |
| 2026-02-162025/26 · Q4 | Peshkar Productions Ltd | PlaceCommunities | Grants | — | transaction | £3,000.00 |
| 2026-02-162025/26 · Q4 | Rennsolution Limited | PlaceCommunities | HSF Payments - Homelessness | — | transaction | £3,100.00 |
| 2026-02-162025/26 · Q4 | HR Security and Protection Services Ltd. | PlaceEnvironment | Agency Staff | — | transaction | £3,100.00 |
| 2026-02-162025/26 · Q4 | Camberwell Park | PeopleChildren's Services | Fees And Expenses Independent Schools | — | transaction | £3,128.75 |
| 2026-02-162025/26 · Q4 | Polarity Care | PeopleChildren's Services | Out of Borough Placement | — | transaction | £3,132.00 |
| 2026-02-162025/26 · Q4 | THREE CIRCLES FOSTERING LTDPublished as Three Circles Fostering Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £3,309.83 |
| 2026-02-162025/26 · Q4 | PHS Group Ltd | PlaceGrowth | Hygiene Services | — | transaction | £3,351.16 |
| 2026-02-162025/26 · Q4 | Connor Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £3,400.00 |
| 2026-02-162025/26 · Q4 | PHS Group Ltd | PlaceGrowth | Hygiene Services | — | transaction | £3,424.71 |
| 2026-02-162025/26 · Q4 | Evouchers Limited | PlaceCommunities | Services - Professional Fees | — | transaction | £3,974.10 |
| 2026-02-162025/26 · Q4 | Evouchers Limited | PlaceCommunities | Services - Professional Fees | — | transaction | £3,974.10 |
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.