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 |
|---|---|---|---|---|---|---|
| 2025-06-052025/26 · Q1 | Brabners LLP t/a Brabners Chaffe Street Solicitors | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £5,443.60 |
| 2025-06-052025/26 · Q1 | Rhodes & Sons Construction Ltd | PlaceEnvironmental Services | Services - Payments To Contractors | — | transaction | £5,526.00 |
| 2025-06-052025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £6,447.95 |
| 2025-06-052025/26 · Q1 | Mr Matthew Rees KC | PeopleChildren's Services | Legal Expenses | — | transaction | £6,750.00 |
| 2025-06-052025/26 · Q1 | The Creative Core | PlaceHeritage, Libraries and Arts | Galleries Exhibition Costs | — | transaction | £6,865.00 |
| 2025-06-052025/26 · Q1 | AECOM LTD | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £7,060.00 |
| 2025-06-052025/26 · Q1 | Legrand Care | PeopleCommunity Health and Adult Social Care | Operational Materials | — | transaction | £7,354.55 |
| 2025-06-052025/26 · Q1 | Wilde Consulting Ltd | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £7,463.00 |
| 2025-06-052025/26 · Q1 | Wilde Consulting Ltd | PlaceEnvironmental Services | Agency Staff | — | transaction | £7,560.00 |
| 2025-06-052025/26 · Q1 | AKNH Consulting Ltd | PlaceEnvironmental Services | Agency Staff | — | transaction | £8,000.00 |
| 2025-06-052025/26 · Q1 | Fleet Factors Ltd | PlaceEnvironmental Services | Vehicle Spare Parts | — | transaction | £8,360.96 |
| 2025-06-052025/26 · Q1 | Wilde Consulting Ltd | PlaceEnvironmental Services | Agency Staff | — | transaction | £9,066.06 |
| 2025-06-052025/26 · Q1 | Planit IE Ltd | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £9,569.76 |
| 2025-06-052025/26 · Q1 | E.ON Energy Solutions Ltd | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £9,961.68 |
| 2025-06-052025/26 · Q1 | Ocular Integration Ltd | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £10,126.70 |
| 2025-06-052025/26 · Q1 | Wilde Consulting Ltd | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £10,766.04 |
| 2025-06-052025/26 · Q1 | WSP UK Ltd | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £12,000.00 |
| 2025-06-052025/26 · Q1 | AECOM LTD | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £19,850.00 |
| 2025-06-052025/26 · Q1 | Keyring Living Support Networks | PeopleCommunity Health and Adult Social Care | External Supported Living | — | transaction | £23,027.50 |
| 2025-06-052025/26 · Q1 | Keyring Living Support Networks | PeopleCommunity Health and Adult Social Care | External Supported Living | — | transaction | £31,731.00 |
| 2025-06-052025/26 · Q1 | Kibble Education and Care Centre | PeopleChildren's Services | Out of Borough Placement | — | transaction | £45,193.57 |
| 2025-06-052025/26 · Q1 | Possibilities CIC | PeopleCommunity Health and Adult Social Care | External Supported Living | — | transaction | £53,981.00 |
| 2025-06-052025/26 · Q1 | Information Resources (Oldham) Ltd | PlaceHeritage, Libraries and Arts | Services - Professional Fees | — | transaction | £259,530.57 |
| 2025-06-042025/26 · Q1 | System One Travel | PeopleChildren's Services | Public Transport/Travel Expenses | — | transaction | £500.00 |
| 2025-06-042025/26 · Q1 | Crafty Creations | PlaceHeritage, Libraries and Arts | Educational Curriculum Equipment | — | transaction | £500.00 |
| 2025-06-042025/26 · Q1 | CogniSoft Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £500.00 |
| 2025-06-042025/26 · Q1 | E Smith & Son | PlaceEconomy | General Provision - Repairs & Maintenance | — | transaction | £543.00 |
| 2025-06-042025/26 · Q1 | Martha Adelia Hulme | PeopleChildren's Services | Agency Staff | — | transaction | £544.00 |
| 2025-06-042025/26 · Q1 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £544.32 |
| 2025-06-042025/26 · Q1 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £544.32 |
| 2025-06-042025/26 · Q1 | Neale Hobson | PeopleChildren's Services | Agency Staff | — | transaction | £547.50 |
| 2025-06-042025/26 · Q1 | Agrigem Ltd | PlaceEnvironmental Services | Operational Materials | — | transaction | £550.80 |
| 2025-06-042025/26 · Q1 | Dr Sarah Dixon, Colonsay Paediatrics Ltd | PeopleChildren's Services | Legal Expenses | — | transaction | £567.00 |
| 2025-06-042025/26 · Q1 | Bridging The Gap Ltd | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £567.00 |
| 2025-06-042025/26 · Q1 | CLEAPSS | PlaceEnvironmental Services | Services - Professional Fees | — | transaction | £585.00 |
| 2025-06-042025/26 · Q1 | Target Psychology Ltd | PeopleChildren's Services | Legal Expenses | — | transaction | £599.01 |
| 2025-06-042025/26 · Q1 | Louisa Krzyz | PlaceHeritage, Libraries and Arts | Galleries Exhibition Costs | — | transaction | £600.00 |
| 2025-06-042025/26 · Q1 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £612.36 |
| 2025-06-042025/26 · Q1 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £612.36 |
| 2025-06-042025/26 · Q1 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £612.36 |
| 2025-06-042025/26 · Q1 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £612.36 |
| 2025-06-042025/26 · Q1 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £612.36 |
| 2025-06-042025/26 · Q1 | Yelloway Coaches Ltd | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £650.00 |
| 2025-06-042025/26 · Q1 | Kaarbon Technology Ltd T/A Kaarbon Tech | PlaceEnvironmental Services | Operational Materials | — | transaction | £650.00 |
| 2025-06-042025/26 · Q1 | Swans Travel Ltd | PlaceHeritage, Libraries and Arts | Educational Curriculum Equipment | — | transaction | £675.00 |
| 2025-06-042025/26 · Q1 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £680.40 |
| 2025-06-042025/26 · Q1 | Howarth of London | PeopleChildren's Services | Educational Curriculum Equipment | — | transaction | £697.90 |
| 2025-06-042025/26 · Q1 | AV Social Work Ltd | PeopleChildren's Services | Interpreter/Translation Services | — | transaction | £710.00 |
| 2025-06-042025/26 · Q1 | AFJ Limited | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £715.00 |
| 2025-06-042025/26 · Q1 | Saddleworth Plant Hire Ltd (SPH Ltd) | PlaceEconomy | General Provision - Repairs & Maintenance | — | transaction | £750.00 |
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.