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 |
|---|---|---|---|---|---|---|
| 2025-05-262025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £593.78 |
| 2025-05-262025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £624.17 |
| 2025-05-262025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £670.12 |
| 2025-05-262025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £698.33 |
| 2025-05-262025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £777.53 |
| 2025-05-262025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £777.55 |
| 2025-05-262025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £881.58 |
| 2025-05-262025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,043.53 |
| 2025-05-262025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,046.53 |
| 2025-05-262025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,072.66 |
| 2025-05-262025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,106.29 |
| 2025-05-262025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,111.63 |
| 2025-05-262025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,139.63 |
| 2025-05-262025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,221.74 |
| 2025-05-262025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,257.65 |
| 2025-05-262025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,313.28 |
| 2025-05-262025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,505.58 |
| 2025-05-262025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £2,185.43 |
| 2025-05-262025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £2,313.62 |
| 2025-05-262025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £2,620.30 |
| 2025-05-262025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £2,724.76 |
| 2025-05-262025/26 · Q1 | REED SPECIALIST RECRUITMENT LIMITEDPublished as Reed Specialist Recruitment Limited | PeopleCommunity Health and Adult Social Care | Agency Staff | — | transaction | £2,800.00 |
| 2025-05-262025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £2,851.72 |
| 2025-05-262025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £3,275.05 |
| 2025-05-262025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £3,634.39 |
| 2025-05-262025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £9,736.95 |
| 2025-05-252025/26 · Q1 | Bold Communications Ltd | PlaceEnvironmental Services | Operational Materials | — | transaction | £600.00 |
| 2025-05-232025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Allowances To Foster Parents | — | transaction | £500.00 |
| 2025-05-232025/26 · Q1 | Kirkham Property Management Ltd | PlaceYouth & Communities | Room Hire | — | transaction | £577.50 |
| 2025-05-232025/26 · Q1 | GBR Wholesale Flowers Ltd | PlaceEnvironmental Services | Operational Materials | — | transaction | £577.50 |
| 2025-05-232025/26 · Q1 | Hays Specialist Recruitment | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £750.00 |
| 2025-05-232025/26 · Q1 | Adorable Steps Childcare Limited | PeopleChildren's Services | Services - Professional Fees | — | transaction | £803.00 |
| 2025-05-232025/26 · Q1 | GBR Wholesale Flowers Ltd | PlaceEnvironmental Services | Operational Materials | — | transaction | £891.00 |
| 2025-05-232025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Allowances To Foster Parents | — | transaction | £900.00 |
| 2025-05-232025/26 · Q1 | E Smith & Son | PeopleChildren's Services | Services - Professional Fees | — | transaction | £940.00 |
| 2025-05-232025/26 · Q1 | Kirkham Property Management Ltd | PlaceYouth & Communities | Room Hire | — | transaction | £1,020.00 |
| 2025-05-232025/26 · Q1 | Legrand Care | PeopleCommunity Health and Adult Social Care | Operational Materials | — | transaction | £1,042.60 |
| 2025-05-232025/26 · Q1 | BT PLC (Openreach) | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £1,055.76 |
| 2025-05-232025/26 · Q1 | CIPFA | Corporate ServicesCorporate Services | Training Expenses | — | transaction | £1,125.00 |
| 2025-05-232025/26 · Q1 | A & B Drain Service | PlaceEnvironmental Services | General Provision - Repairs & Maintenance | — | transaction | £1,260.00 |
| 2025-05-232025/26 · Q1 | Society of Local Authority Chief Executives and Senior Managers (Solace Group) Limited | Corporate ServicesCorporate Services | Training Expenses | — | transaction | £1,468.74 |
| 2025-05-232025/26 · Q1 | NSPCC | PeopleChildren's Services | Training Expenses | — | transaction | £1,725.00 |
| 2025-05-232025/26 · Q1 | Salford Community Leisure Ltd | PlaceEconomy | Operational Materials | — | transaction | £2,000.00 |
| 2025-05-232025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £2,278.63 |
| 2025-05-232025/26 · Q1 | Coppice Community Hub | PlaceYouth & Communities | Grants | — | transaction | £3,000.00 |
| 2025-05-232025/26 · Q1 | Matthews Travel | PeopleLeisure Services | Hire Of Other Vehicles | — | transaction | £3,100.00 |
| 2025-05-232025/26 · Q1 | Matthews Travel | PeopleLeisure Services | Hire Of Other Vehicles | — | transaction | £3,100.00 |
| 2025-05-232025/26 · Q1 | GMX Cars Ltd | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £3,510.00 |
| 2025-05-232025/26 · Q1 | HANDICARE ACCESSIBILITY LIMITEDPublished as Handicare Accessibility Limited | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £3,630.00 |
| 2025-05-232025/26 · Q1 | Illumaphonium Ltd | PlaceHeritage, Libraries and Arts | Operational Materials | — | transaction | £4,547.74 |
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.