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 |
|---|---|---|---|---|---|---|
| 2025-08-122025/26 · Q2 | CarePoint HC Limited | PlaceCommunities | Nightly Provision Accommodation | — | transaction | £26,811.90 |
| 2025-08-122025/26 · Q2 | CarePoint HC Limited | PlaceCommunities | Nightly Provision Accommodation | — | transaction | £198,157.00 |
| 2025-08-122025/26 · Q2 | REED SPECIALIST RECRUITMENT LIMITEDPublished as Reed Specialist Recruitment Limited | Corporate ServicesCorporate Services | Reed - Agency Procurement Holding Account | — | transaction | £229,551.89 |
| 2025-08-122025/26 · Q2 | REED SPECIALIST RECRUITMENT LIMITEDPublished as Reed Specialist Recruitment Limited | Corporate ServicesCorporate Services | Reed - Agency Procurement Holding Account | — | transaction | £279,399.44 |
| 2025-08-112025/26 · Q2 | Brabners LLP t/a Brabners Chaffe Street Solicitors | PeopleChildren's Services | Services - Professional Fees | — | transaction | £508.00 |
| 2025-08-112025/26 · Q2 | P C Environmental Ltd | PlaceEnvironment | Operational Materials | — | transaction | £512.50 |
| 2025-08-112025/26 · Q2 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £525.02 |
| 2025-08-112025/26 · Q2 | Weightmans LLP | Corporate ServicesCorporate Services | Legal Expenses | — | transaction | £528.00 |
| 2025-08-112025/26 · Q2 | Forensic Testing Service LTD | PeopleChildren's Services | Legal Expenses | — | transaction | £533.67 |
| 2025-08-112025/26 · Q2 | Carolynne Crowder | PlaceCommunities | Educational Curriculum Equipment | — | transaction | £540.00 |
| 2025-08-112025/26 · Q2 | Cambian Group- Homes manager Faisal Hussain /Fraser Hanlon | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £560.00 |
| 2025-08-112025/26 · Q2 | E Smith & Son | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £560.73 |
| 2025-08-112025/26 · Q2 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £570.00 |
| 2025-08-112025/26 · Q2 | Jane Foulkes Limited | PeopleChildren's Services | Services - Professional Fees | — | transaction | £577.50 |
| 2025-08-112025/26 · Q2 | Howards Domestics Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £600.00 |
| 2025-08-112025/26 · Q2 | Cost Chambers Legal Consultants Ltd | PeopleChildren's Services | Legal Expenses | — | transaction | £601.05 |
| 2025-08-112025/26 · Q2 | Brabners LLP t/a Brabners Chaffe Street Solicitors | PeopleChildren's Services | Services - Professional Fees | — | transaction | £603.00 |
| 2025-08-112025/26 · Q2 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £606.60 |
| 2025-08-112025/26 · Q2 | Libraries Connected | PlaceCommunities | Subscriptions | — | transaction | £609.85 |
| 2025-08-112025/26 · Q2 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £630.00 |
| 2025-08-112025/26 · Q2 | Insight Direct (UK) Ltd | PeopleChildren's Services | Computing - Consumables | — | transaction | £679.80 |
| 2025-08-112025/26 · Q2 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £680.00 |
| 2025-08-112025/26 · Q2 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £700.00 |
| 2025-08-112025/26 · Q2 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £710.40 |
| 2025-08-112025/26 · Q2 | JLA HVAC Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £777.84 |
| 2025-08-112025/26 · Q2 | E Smith & Son | Housing Revenue AccountHousing Revenue Account | General Provision - Repairs & Maintenance | — | transaction | £826.91 |
| 2025-08-112025/26 · Q2 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £840.00 |
| 2025-08-112025/26 · Q2 | SWIIS International Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £872.36 |
| 2025-08-112025/26 · Q2 | Guardian Technical Maintenance Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £900.23 |
| 2025-08-112025/26 · Q2 | SWIIS International Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £912.12 |
| 2025-08-112025/26 · Q2 | Samantha Buckley | PeopleChildren's Services | Legal Expenses | — | transaction | £950.00 |
| 2025-08-112025/26 · Q2 | Kerr Educational Psychology | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,000.00 |
| 2025-08-112025/26 · Q2 | Kerr Educational Psychology | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,000.00 |
| 2025-08-112025/26 · Q2 | Association of Adult Education and Training Organisations (HOLEX) | PeopleChildren's Services | Subscriptions | — | transaction | £1,025.00 |
| 2025-08-112025/26 · Q2 | Sporting Image Ltd | PeopleChildren's Services | Educational Curriculum Equipment | — | transaction | £1,100.00 |
| 2025-08-112025/26 · Q2 | YORKSHIRE PURCHASING ORGANISATIONPublished as Yorkshire Purchasing Organisation | PlaceCommunities | Educational Curriculum Equipment | — | transaction | £1,118.49 |
| 2025-08-112025/26 · Q2 | MANCHESTER CITY COUNCILPublished as Manchester City Council | PlaceEnvironment | Services - Professional Fees | — | transaction | £1,134.00 |
| 2025-08-112025/26 · Q2 | Lukhvinder Kaur | PeopleChildren's Services | Legal Expenses | — | transaction | £1,150.00 |
| 2025-08-112025/26 · Q2 | Kays Highways Ltd | PlaceEnvironment | Operational Materials | — | transaction | £1,160.00 |
| 2025-08-112025/26 · Q2 | Kays Highways Ltd | PlaceEnvironment | Operational Materials | — | transaction | £1,160.00 |
| 2025-08-112025/26 · Q2 | Janice Wills | PeopleChildren's Services | Legal Expenses | — | transaction | £1,170.00 |
| 2025-08-112025/26 · Q2 | Puretech UK Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £1,272.00 |
| 2025-08-112025/26 · Q2 | G K Beaulah & Co Ltd | Corporate ServicesCorporate Services | Public/Civic Functions | — | transaction | £1,291.00 |
| 2025-08-112025/26 · Q2 | Vicky Buchanan | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,375.00 |
| 2025-08-112025/26 · Q2 | Copyright Licensing Agency Ltd | PeopleChildren's Services | Subscriptions | — | transaction | £1,456.04 |
| 2025-08-112025/26 · Q2 | Crelling Harnesses For Disabled | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £1,463.50 |
| 2025-08-112025/26 · Q2 | Brabners LLP t/a Brabners Chaffe Street Solicitors | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,542.00 |
| 2025-08-112025/26 · Q2 | STOCKPORT MBCPublished as Stockport MBC | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £1,560.00 |
| 2025-08-112025/26 · Q2 | Institute of Licensing (Events) Ltd | PlaceEnvironment | Conference Expenses | — | transaction | £1,585.00 |
| 2025-08-112025/26 · Q2 | Hillgate Health Group | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,599.36 |
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.