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 |
|---|---|---|---|---|---|---|
| 2025-07-222025/26 · Q2 | Hive Projects Ltd | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £14,240.00 |
| 2025-07-222025/26 · Q2 | Hive Projects Ltd | PlaceGrowth | Services - Professional Fees | — | transaction | £20,450.00 |
| 2025-07-222025/26 · Q2 | Cambian Childcare Limited | PeopleChildren's Services | Out of Borough Placement | — | transaction | £24,800.00 |
| 2025-07-222025/26 · Q2 | Life Change Care | PeopleChildren's Services | Out of Borough Placement | — | transaction | £25,354.20 |
| 2025-07-222025/26 · Q2 | Life Change Care | PeopleChildren's Services | Out of Borough Placement | — | transaction | £26,199.34 |
| 2025-07-222025/26 · Q2 | Team Netsol Limited | Corporate ServicesCorporate Services | Computing - Licences | — | transaction | £28,560.00 |
| 2025-07-222025/26 · Q2 | Aaban Partnership Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £58,360.80 |
| 2025-07-222025/26 · Q2 | TNP Ltd | Corporate ServicesCorporate Services | IT Consultancy | — | transaction | £67,510.00 |
| 2025-07-222025/26 · Q2 | ABL Health Ltd | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £221,052.00 |
| 2025-07-212025/26 · Q2 | David Howcroft Photography & Videography | PlaceCommunities | Educational Curriculum Equipment | — | transaction | £500.00 |
| 2025-07-212025/26 · Q2 | DNA Legal | PeopleChildren's Services | Legal Expenses | — | transaction | £516.50 |
| 2025-07-212025/26 · Q2 | Civica Uk Ltd | Corporate ServicesCorporate Services | Office Expenses | — | transaction | £550.68 |
| 2025-07-212025/26 · Q2 | Wavenet Limited | Corporate ServicesCorporate Services | Comms Expenses | — | transaction | £586.29 |
| 2025-07-212025/26 · Q2 | Corlett Electrical Engineering Co (1981) Ltd | PlaceGrowth | Maintenance Contracts | — | transaction | £590.75 |
| 2025-07-212025/26 · Q2 | Medlock Valley Community School | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £600.00 |
| 2025-07-212025/26 · Q2 | D A Languages Ltd | PeopleChildren's Services | Interpreter/Translation Services | — | transaction | £604.50 |
| 2025-07-212025/26 · Q2 | Civica Uk Ltd | Corporate ServicesCorporate Services | Office Expenses | — | transaction | £631.29 |
| 2025-07-212025/26 · Q2 | St Herberts Learning Centre | PeopleChildren's Services | Catering - Food | — | transaction | £633.75 |
| 2025-07-212025/26 · Q2 | CYP First LLP | Corporate ServicesCorporate Services | Training Expenses | — | transaction | £650.00 |
| 2025-07-212025/26 · Q2 | E Smith & Son | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £674.00 |
| 2025-07-212025/26 · Q2 | St Chads CE Primary School | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £700.00 |
| 2025-07-212025/26 · Q2 | Child Autism UK | PeopleChildren's Services | Services - Professional Fees | — | transaction | £729.80 |
| 2025-07-212025/26 · Q2 | E Smith & Son | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £736.00 |
| 2025-07-212025/26 · Q2 | BSK Landscapes Limited | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £745.00 |
| 2025-07-212025/26 · Q2 | Joseph Lynch | PeopleChildren's Services | Legal Expenses | — | transaction | £750.00 |
| 2025-07-212025/26 · Q2 | Walker Fire (UK) Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £760.00 |
| 2025-07-212025/26 · Q2 | Dr Sherell Calame | PeopleChildren's Services | Legal Expenses | — | transaction | £799.93 |
| 2025-07-212025/26 · Q2 | Richmond Academy (The Harmony Trust) | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £800.00 |
| 2025-07-212025/26 · Q2 | Natalie Oakes | PeopleChildren's Services | Legal Expenses | — | transaction | £800.00 |
| 2025-07-212025/26 · Q2 | E Smith & Son | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £826.00 |
| 2025-07-212025/26 · Q2 | D A Languages Ltd | PeopleChildren's Services | Interpreter/Translation Services | — | transaction | £840.64 |
| 2025-07-212025/26 · Q2 | Hays Specialist Recruitment | PlaceEnvironment | Agency Staff | — | transaction | £882.54 |
| 2025-07-212025/26 · Q2 | John Chukwuemeka | PeopleChildren's Services | Legal Expenses | — | transaction | £890.00 |
| 2025-07-212025/26 · Q2 | Lamas Thermaclad Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £965.00 |
| 2025-07-212025/26 · Q2 | Clare Morel | PeopleChildren's Services | Agency Staff | — | transaction | £974.00 |
| 2025-07-212025/26 · Q2 | Nina Semertzidou | PeopleChildren's Services | Agency Staff | — | transaction | £1,112.50 |
| 2025-07-212025/26 · Q2 | D A Languages Ltd | PeopleChildren's Services | Interpreter/Translation Services | — | transaction | £1,119.53 |
| 2025-07-212025/26 · Q2 | My Property Group | PlaceCommunities | PRS Advance Payment | — | transaction | £1,200.00 |
| 2025-07-212025/26 · Q2 | Carl Thomas | PeopleChildren's Services | Agency Staff | — | transaction | £1,220.00 |
| 2025-07-212025/26 · Q2 | Kruidberg Capital | PlaceCommunities | HSF Payments - Homelessness | — | transaction | £1,465.38 |
| 2025-07-212025/26 · Q2 | Chris Wallace | PeopleChildren's Services | Legal Expenses | — | transaction | £1,500.00 |
| 2025-07-212025/26 · Q2 | MANCHESTER CITY COUNCILPublished as Manchester City Council | PlaceEnvironment | Services - Professional Fees | — | transaction | £1,554.00 |
| 2025-07-212025/26 · Q2 | DH Complete Cleaning Contractors | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £1,591.00 |
| 2025-07-212025/26 · Q2 | Age UK Oldham Ltd | PlaceCommunities | Services - Professional Fees | — | transaction | £1,660.90 |
| 2025-07-212025/26 · Q2 | Simco Partnership | PlaceCommunities | HSF Payments - Homelessness | — | transaction | £1,700.00 |
| 2025-07-212025/26 · Q2 | E Smith & Son | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £1,714.64 |
| 2025-07-212025/26 · Q2 | ProFit Tyre Group Ltd | PlaceEnvironment | Tyres | — | transaction | £1,877.50 |
| 2025-07-212025/26 · Q2 | Jodie Mitson | PeopleChildren's Services | Agency Staff | — | transaction | £2,010.00 |
| 2025-07-212025/26 · Q2 | Holcim UK Limited | PlaceEnvironment | Operational Materials | — | transaction | £2,018.54 |
| 2025-07-212025/26 · Q2 | Rennsolution Limited | PlaceCommunities | HSF Payments - Homelessness | — | transaction | £2,100.00 |
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.