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 |
|---|---|---|---|---|---|---|
| 2025-06-042025/26 · Q1 | Puretech UK Ltd | PlaceEconomy | Maintenance Contracts | — | transaction | £779.00 |
| 2025-06-042025/26 · Q1 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £782.46 |
| 2025-06-042025/26 · Q1 | Jet Patcher Ltd | PlaceEnvironmental Services | Vehicle Maintenance - Contract | — | transaction | £812.55 |
| 2025-06-042025/26 · Q1 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £816.48 |
| 2025-06-042025/26 · Q1 | Cemex Materials Ltd | PlaceEnvironmental Services | Operational Materials | — | transaction | £836.59 |
| 2025-06-042025/26 · Q1 | MARKETING MANCHESTERPublished as Marketing Manchester | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £850.00 |
| 2025-06-042025/26 · Q1 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £895.86 |
| 2025-06-042025/26 · Q1 | Hays Specialist Recruitment | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £937.50 |
| 2025-06-042025/26 · Q1 | Signs & Signwriting TA School Signs | PlaceYouth & Communities | Operational Materials | — | transaction | £940.00 |
| 2025-06-042025/26 · Q1 | Miss Laura Thomas | PeopleChildren's Services | Legal Expenses | — | transaction | £950.00 |
| 2025-06-042025/26 · Q1 | Dragon Occupational Therapy Ltd | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £1,000.00 |
| 2025-06-042025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,031.93 |
| 2025-06-042025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,060.35 |
| 2025-06-042025/26 · Q1 | Meritec Limited | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £1,076.40 |
| 2025-06-042025/26 · Q1 | Puretech UK Ltd | Housing Revenue AccountHousing Revenue Account | Maintenance Contracts | — | transaction | £1,080.00 |
| 2025-06-042025/26 · Q1 | Vivid Resourcing Ltd | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £1,110.00 |
| 2025-06-042025/26 · Q1 | Vivid Resourcing Ltd | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £1,110.00 |
| 2025-06-042025/26 · Q1 | Simon Crabtree | PeopleChildren's Services | Legal Expenses | — | transaction | £1,122.00 |
| 2025-06-042025/26 · Q1 | Banner Group Ltd | PlaceEconomy | Stationery | — | transaction | £1,124.40 |
| 2025-06-042025/26 · Q1 | Holcim UK Limited | PlaceEnvironmental Services | Operational Materials | — | transaction | £1,156.25 |
| 2025-06-042025/26 · Q1 | HLC Countryside & Garden | PlaceEnvironmental Services | Construction - Main Contractor | — | transaction | £1,235.00 |
| 2025-06-042025/26 · Q1 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £1,260.60 |
| 2025-06-042025/26 · Q1 | Simon Crabtree | PeopleChildren's Services | Legal Expenses | — | transaction | £1,347.49 |
| 2025-06-042025/26 · Q1 | Hoist & Shower Chair Company Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £1,383.00 |
| 2025-06-042025/26 · Q1 | Vivid Resourcing Ltd | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £1,387.50 |
| 2025-06-042025/26 · Q1 | APS Group | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £1,396.04 |
| 2025-06-042025/26 · Q1 | Deans Court Chambers | PeopleChildren's Services | Legal Expenses | — | transaction | £1,400.00 |
| 2025-06-042025/26 · Q1 | Oldham Play Action Group | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,405.00 |
| 2025-06-042025/26 · Q1 | Blossom Tree Nursery Ltd T/A Alder Day Nursery | PeopleChildren's Services | SEND - Private Nurseries | — | transaction | £1,423.00 |
| 2025-06-042025/26 · Q1 | Real Adventure Ltd | PlaceYouth & Communities | Educational Curriculum Equipment | — | transaction | £1,435.33 |
| 2025-06-042025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,517.50 |
| 2025-06-042025/26 · Q1 | Jelly Babies Pre School Learning Alliance | PeopleChildren's Services | SEND - Private Nurseries | — | transaction | £1,518.00 |
| 2025-06-042025/26 · Q1 | VALANG Ltd TA Angus Firth Design | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £1,540.00 |
| 2025-06-042025/26 · Q1 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £1,542.24 |
| 2025-06-042025/26 · Q1 | Paradigm Professional Consultancy Limited | PeopleChildren's Services | Agency Staff | — | transaction | £1,556.10 |
| 2025-06-042025/26 · Q1 | Jodie Mitson | PeopleChildren's Services | Agency Staff | — | transaction | £1,560.00 |
| 2025-06-042025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,613.33 |
| 2025-06-042025/26 · Q1 | Personnel Leasing Limited | PeopleChildren's Services | Agency Staff | — | transaction | £1,665.55 |
| 2025-06-042025/26 · Q1 | Rises Private Day Nursery | PeopleChildren's Services | SEND - Private Nurseries | — | transaction | £1,678.00 |
| 2025-06-042025/26 · Q1 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £1,769.04 |
| 2025-06-042025/26 · Q1 | Giggle And Grow Ltd Glodwick | PeopleChildren's Services | SEND - Private Nurseries | — | transaction | £1,788.00 |
| 2025-06-042025/26 · Q1 | Rainbow Kabin Pre School | PeopleChildren's Services | SEND - Private Nurseries | — | transaction | £1,806.00 |
| 2025-06-042025/26 · Q1 | ROYAL MAIL GROUP PLCPublished as Royal Mail Group PLC | PlaceEconomy | Services - Professional Fees | — | transaction | £1,849.00 |
| 2025-06-042025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,851.18 |
| 2025-06-042025/26 · Q1 | ProFit Tyre Group Ltd | PlaceEnvironmental Services | Tyres | — | transaction | £1,853.50 |
| 2025-06-042025/26 · Q1 | Capricorn Media Protection Ltd | PlaceEconomy | Corporate Security | — | transaction | £1,908.00 |
| 2025-06-042025/26 · Q1 | Holcim UK Limited | PlaceEnvironmental Services | Operational Materials | — | transaction | £1,989.84 |
| 2025-06-042025/26 · Q1 | Miconex Ltd | PlaceEconomy | Publicity And Marketing | — | transaction | £2,000.00 |
| 2025-06-042025/26 · Q1 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £2,041.20 |
| 2025-06-042025/26 · Q1 | Hoist & Shower Chair Company Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £2,149.00 |
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.