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 |
|---|---|---|---|---|---|---|
| 2025-05-272025/26 · Q1 | Pennine Social Care Ltd | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £534.06 |
| 2025-05-272025/26 · Q1 | Word On The Street Estates & Lettings Ltd | PlaceYouth & Communities | Services - Professional Fees | — | transaction | £550.00 |
| 2025-05-272025/26 · Q1 | Word On The Street Estates & Lettings Ltd | PlaceYouth & Communities | Services - Professional Fees | — | transaction | £550.00 |
| 2025-05-272025/26 · Q1 | DENNIS EAGLE LTDPublished as Dennis Eagle Ltd | PlaceEnvironmental Services | Vehicle Maintenance - Contract | — | transaction | £557.62 |
| 2025-05-272025/26 · Q1 | Pennine Social Care Ltd | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £621.00 |
| 2025-05-272025/26 · Q1 | Amazon Business EU SARL, UK Branch | PlaceEnvironmental Services | Administrative Equipment | — | transaction | £677.84 |
| 2025-05-272025/26 · Q1 | KILLGERM CHEMICALS LTDPublished as Killgerm Chemicals Ltd | PlaceEnvironmental Services | Operational Materials | — | transaction | £678.75 |
| 2025-05-272025/26 · Q1 | Nudge Education | PeopleChildren's Services | SEND - Alternative Provision | — | transaction | £682.68 |
| 2025-05-272025/26 · Q1 | Pennine Social Care Ltd | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £688.50 |
| 2025-05-272025/26 · Q1 | PeopleScout Limited | Corporate ServicesCorporate Services | Staff Recruitment Advertising | — | transaction | £820.00 |
| 2025-05-272025/26 · Q1 | Pennine Social Care Ltd | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £864.00 |
| 2025-05-272025/26 · Q1 | Rennsolution Limited | PlaceYouth & Communities | PRS Advance Payment | — | transaction | £1,000.00 |
| 2025-05-272025/26 · Q1 | Rennsolution Limited | PlaceYouth & Communities | PRS Advance Payment | — | transaction | £1,000.00 |
| 2025-05-272025/26 · Q1 | e3p | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £1,295.00 |
| 2025-05-272025/26 · Q1 | Bloom Procurement Services Ltd | PlaceEconomic Development, Enterprise and Skills | Fees - Other | — | transaction | £1,480.00 |
| 2025-05-272025/26 · Q1 | Idox Software LtdPublished as IDOX Software Ltd | Corporate ServicesCorporate Services | Computing - Purchase Of Software | — | transaction | £1,499.68 |
| 2025-05-272025/26 · Q1 | Dawsongroup Vans Ltd | PlaceEnvironmental Services | Hire Of Other Vehicles | — | transaction | £1,617.34 |
| 2025-05-272025/26 · Q1 | Chancellor, Masters and Scholars of The University of Oxford t/a Oxford Univeristy Press | PlaceHeritage, Libraries and Arts | Subscriptions | — | transaction | £1,620.00 |
| 2025-05-272025/26 · Q1 | Prospero Recruitment Ltd | PeopleChildren's Services | SEND - Home Tuition | — | transaction | £1,717.25 |
| 2025-05-272025/26 · Q1 | Standard Fuel Oils Ltd | PlaceEconomy | Gas Oil | — | transaction | £1,723.05 |
| 2025-05-272025/26 · Q1 | MANCHESTER CITY COUNCILPublished as Manchester City Council | PlaceEnvironmental Services | Services - Payments To Contractors | — | transaction | £1,746.00 |
| 2025-05-272025/26 · Q1 | ECON ENGINEERING LTDPublished as Econ Engineering Ltd | PlaceEnvironmental Services | Hire Of Other Vehicles | — | transaction | £2,000.00 |
| 2025-05-272025/26 · Q1 | Alliance Disposables Ltd | PlaceEconomy | Operational Materials | — | transaction | £2,015.70 |
| 2025-05-272025/26 · Q1 | G & A Taylor Hotels Ltd | PlaceYouth & Communities | Room Hire | — | transaction | £2,132.50 |
| 2025-05-272025/26 · Q1 | Groundwork & Leisure Services Ltd | PlaceEnvironmental Services | Operational Materials | — | transaction | £2,700.00 |
| 2025-05-272025/26 · Q1 | Dr Helen Wyton | PeopleChildren's Services | Services - Professional Fees | — | transaction | £4,102.50 |
| 2025-05-272025/26 · Q1 | Michael Page International | PeopleChildren's Services | Fees - SSDP (Unity) Qs | — | transaction | £4,600.00 |
| 2025-05-272025/26 · Q1 | Pennine Social Care Ltd | PeopleChildren's Services | Independent Residential Care | — | transaction | £4,725.00 |
| 2025-05-272025/26 · Q1 | Pennine Social Care Ltd | PeopleChildren's Services | Independent Residential Care | — | transaction | £4,792.50 |
| 2025-05-272025/26 · Q1 | Pennine Social Care Ltd | PeopleChildren's Services | Independent Residential Care | — | transaction | £5,629.50 |
| 2025-05-272025/26 · Q1 | Barker Proudlove Limited | PlaceEconomic Development, Enterprise and Skills | Fees - Private Architect | — | transaction | £6,000.00 |
| 2025-05-272025/26 · Q1 | Pennine Social Care Ltd | PeopleChildren's Services | Direct Payments – PA Support | — | transaction | £6,385.50 |
| 2025-05-272025/26 · Q1 | Pennine Social Care Ltd | PeopleChildren's Services | Independent Residential Care | — | transaction | £6,844.50 |
| 2025-05-272025/26 · Q1 | Twelvetrees Consulting Ltd | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £7,875.00 |
| 2025-05-272025/26 · Q1 | Signis Limited | PeopleCommunity Health and Adult Social Care | Services - Professional Fees | — | transaction | £9,900.00 |
| 2025-05-272025/26 · Q1 | Optima Health UK Limited | Corporate ServicesCorporate Services | Other Employee expenses | — | transaction | £10,205.74 |
| 2025-05-272025/26 · Q1 | HR Security and Protection Services Ltd. | PlaceEnvironmental Services | Agency Staff | — | transaction | £11,160.00 |
| 2025-05-272025/26 · Q1 | Barker Proudlove Limited | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £11,625.00 |
| 2025-05-272025/26 · Q1 | Groundwork Greater Manchester | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £12,000.00 |
| 2025-05-272025/26 · Q1 | Fleet Factors Ltd | PlaceEnvironmental Services | Vehicle Spare Parts | — | transaction | £14,253.73 |
| 2025-05-272025/26 · Q1 | Oldham Sixth Form College | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £18,930.00 |
| 2025-05-272025/26 · Q1 | Standard Fuel Oils Ltd | PlaceEnvironmental Services | Fuel & Oil | — | transaction | £24,202.07 |
| 2025-05-272025/26 · Q1 | University Of Manchester | PeopleChildren's Services | Training Expenses | — | transaction | £26,010.00 |
| 2025-05-272025/26 · Q1 | Oldham Community Leisure Ltd | PeopleLeisure Services | Services - Payments To Contractors | — | transaction | £50,000.00 |
| 2025-05-272025/26 · Q1 | Cromwood Housing Ltd | PlaceYouth & Communities | Services - Professional Fees | — | transaction | £199,138.78 |
| 2025-05-272025/26 · Q1 | Community Lighting Partnership (Oldham) Ltd | PlaceEnvironmental Services | PFI Contractual Payments | — | transaction | £398,017.88 |
| 2025-05-262025/26 · Q1 | Star Eleven Cricket | PlaceYouth & Communities | Grants | — | transaction | £500.00 |
| 2025-05-262025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £502.27 |
| 2025-05-262025/26 · Q1 | Chadderton Together | PlaceYouth & Communities | Operational Materials | — | transaction | £530.61 |
| 2025-05-262025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £566.04 |
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.