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 |
|---|---|---|---|---|---|---|
| 2025-07-082025/26 · Q2 | Kirkham Property Management Ltd | PlaceCommunities | Room Hire | — | transaction | £1,185.00 |
| 2025-07-082025/26 · Q2 | Permanent Futures Ltd | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £1,187.50 |
| 2025-07-082025/26 · Q2 | Permanent Futures Ltd | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £1,187.50 |
| 2025-07-082025/26 · Q2 | Permanent Futures Ltd | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £1,187.50 |
| 2025-07-082025/26 · Q2 | Permanent Futures Ltd | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £1,187.50 |
| 2025-07-082025/26 · Q2 | Permanent Futures Ltd | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £1,187.50 |
| 2025-07-082025/26 · Q2 | Permanent Futures Ltd | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £1,187.50 |
| 2025-07-082025/26 · Q2 | Soccer Stars | PeopleChildren's Services | Grants | — | transaction | £1,200.00 |
| 2025-07-082025/26 · Q2 | Saddleworth School of Dance cic | PeopleChildren's Services | Grants | — | transaction | £1,239.84 |
| 2025-07-082025/26 · Q2 | Olive Branch Fostering LTDPublished as Olive Branch Fostering Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £1,254.53 |
| 2025-07-082025/26 · Q2 | Leeds Commercial Ltd t/a L C Vehicle Hire Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £1,281.00 |
| 2025-07-082025/26 · Q2 | Bakersson Limited | PlaceGrowth | Publicity And Marketing | — | transaction | £1,375.15 |
| 2025-07-082025/26 · Q2 | Hays Specialist Recruitment | PlaceEnvironment | Agency Staff | — | transaction | £1,481.28 |
| 2025-07-082025/26 · Q2 | Apex Radio Systems Ltd | PlaceEnvironment | Operational Materials | — | transaction | £1,500.00 |
| 2025-07-082025/26 · Q2 | SAM PORTER (Mural minded) | PlaceGrowth | Publicity And Marketing | — | transaction | £1,500.00 |
| 2025-07-082025/26 · Q2 | Personnel Leasing Limited | PeopleChildren's Services | Agency Staff | — | transaction | £1,532.20 |
| 2025-07-082025/26 · Q2 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,542.85 |
| 2025-07-082025/26 · Q2 | Buds & Blossoms Ltd | PeopleChildren's Services | Grants | — | transaction | £1,600.00 |
| 2025-07-082025/26 · Q2 | We Are Ensemble Ltd. | PlaceGrowth | Services - Professional Fees | — | transaction | £1,750.00 |
| 2025-07-082025/26 · Q2 | Friends of Stoneleigh Park | PeopleChildren's Services | Grants | — | transaction | £1,835.25 |
| 2025-07-082025/26 · Q2 | Leeds Commercial Ltd t/a L C Vehicle Hire Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £1,848.00 |
| 2025-07-082025/26 · Q2 | SS Aidan & Oswalds Out of School Care Club | PeopleChildren's Services | Grants | — | transaction | £1,852.80 |
| 2025-07-082025/26 · Q2 | SOFTCAT LIMITEDPublished as Softcat Limited | Corporate ServicesCorporate Services | Computing - Consumables | — | transaction | £1,859.10 |
| 2025-07-082025/26 · Q2 | Vivup | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £1,867.80 |
| 2025-07-082025/26 · Q2 | IntraQuest Community CIC | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,875.00 |
| 2025-07-082025/26 · Q2 | Vivid Resourcing Ltd | PlaceGrowth | Agency Staff | — | transaction | £1,875.00 |
| 2025-07-082025/26 · Q2 | Fullcircle NW CIC | PeopleChildren's Services | Grants | — | transaction | £1,998.40 |
| 2025-07-082025/26 · Q2 | Chadderton Boxing Club | PeopleChildren's Services | Grants | — | transaction | £2,000.00 |
| 2025-07-082025/26 · Q2 | Personnel Leasing Limited | PeopleChildren's Services | Agency Staff | — | transaction | £2,034.72 |
| 2025-07-082025/26 · Q2 | Groundwork Landscapes Ltd | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £2,089.39 |
| 2025-07-082025/26 · Q2 | Wheeldon Brothers Waste Ltd | PlaceGrowth | Refuse Collection | — | transaction | £2,173.41 |
| 2025-07-082025/26 · Q2 | NonStop Consulting Ltd | PeopleChildren's Services | Agency Staff | — | transaction | £2,187.99 |
| 2025-07-082025/26 · Q2 | Matchtech Group UK Ltd | PlaceEnvironment | Agency Staff | — | transaction | £2,468.00 |
| 2025-07-082025/26 · Q2 | Matchtech Group UK Ltd | PlaceEnvironment | Agency Staff | — | transaction | £2,468.00 |
| 2025-07-082025/26 · Q2 | Matchtech Group UK Ltd | PlaceEnvironment | Agency Staff | — | transaction | £2,468.00 |
| 2025-07-082025/26 · Q2 | S Williamson T/A Smart Minibus | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £2,878.26 |
| 2025-07-082025/26 · Q2 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £3,054.65 |
| 2025-07-082025/26 · Q2 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £3,126.35 |
| 2025-07-082025/26 · Q2 | Amazon Business EU SARL, UK Branch | PeopleChildren's Services | Furniture | — | transaction | £3,208.69 |
| 2025-07-082025/26 · Q2 | Vivid Resourcing Ltd | PlaceGrowth | Agency Staff | — | transaction | £3,275.00 |
| 2025-07-082025/26 · Q2 | PORTAKABIN LTDPublished as Portakabin Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £3,431.99 |
| 2025-07-082025/26 · Q2 | J S Peters & Son Ltd t/a Peters Bookselling Services Ltd | PlaceCommunities | Publications | — | transaction | £3,452.72 |
| 2025-07-082025/26 · Q2 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £3,570.00 |
| 2025-07-082025/26 · Q2 | 24x7 Limited | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £3,677.48 |
| 2025-07-082025/26 · Q2 | Tutis Foster Care | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £3,702.30 |
| 2025-07-082025/26 · Q2 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £3,802.24 |
| 2025-07-082025/26 · Q2 | Vivup | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £3,931.00 |
| 2025-07-082025/26 · Q2 | Tutis Foster Care | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £3,949.20 |
| 2025-07-082025/26 · Q2 | Tutis Foster Care | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £3,949.20 |
| 2025-07-082025/26 · Q2 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £4,030.00 |
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.