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 |
|---|---|---|---|---|---|---|
| 2025-04-302025/26 · Q1 | Robert Walters | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £847.44 |
| 2025-04-302025/26 · Q1 | Blok and Mesh Global Ltd | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £896.79 |
| 2025-04-302025/26 · Q1 | E Smith & Son | Housing Revenue AccountHousing Revenue Account | General Provision - Repairs & Maintenance | — | transaction | £906.00 |
| 2025-04-302025/26 · Q1 | No Graffiti Ltd | PlaceEnvironmental Services | Services - Payments To Contractors | — | transaction | £1,080.00 |
| 2025-04-302025/26 · Q1 | Bedspace Resources Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,086.61 |
| 2025-04-302025/26 · Q1 | Oliver Moore | PlaceEconomy | Agency Staff | — | transaction | £1,320.00 |
| 2025-04-302025/26 · Q1 | Oliver Moore | PlaceEconomy | Agency Staff | — | transaction | £1,320.00 |
| 2025-04-302025/26 · Q1 | Oliver Moore | PlaceEconomy | Agency Staff | — | transaction | £1,320.00 |
| 2025-04-302025/26 · Q1 | Kirkham Property Management Ltd | PlaceYouth & Communities | Hotel Accommodation | — | transaction | £1,327.50 |
| 2025-04-302025/26 · Q1 | Lift Safe Ltd | PlaceEnvironmental Services | Services - Payments To Contractors | — | transaction | £1,400.00 |
| 2025-04-302025/26 · Q1 | Lift Safe Ltd | PlaceEnvironmental Services | Services - Payments To Contractors | — | transaction | £1,447.50 |
| 2025-04-302025/26 · Q1 | Herts for Learning Ltd | PeopleChildren's Services | Subscriptions | — | transaction | £1,450.00 |
| 2025-04-302025/26 · Q1 | Bedspace Resources Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £1,531.13 |
| 2025-04-302025/26 · Q1 | Bedspace Resources Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,531.13 |
| 2025-04-302025/26 · Q1 | Bedspace Resources Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,531.13 |
| 2025-04-302025/26 · Q1 | Bedspace Resources Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,531.13 |
| 2025-04-302025/26 · Q1 | Bedspace Resources Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,531.13 |
| 2025-04-302025/26 · Q1 | Bedspace Resources Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,558.59 |
| 2025-04-302025/26 · Q1 | Bedspace Resources Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,558.59 |
| 2025-04-302025/26 · Q1 | Bedspace Resources Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,558.59 |
| 2025-04-302025/26 · Q1 | Berrick Computing Ltd | PeopleChildren's Services | Operational Materials | — | transaction | £1,720.00 |
| 2025-04-302025/26 · Q1 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,731.99 |
| 2025-04-302025/26 · Q1 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,735.38 |
| 2025-04-302025/26 · Q1 | New Image (Public Relations) Ltd | PlaceEconomy | Services - Professional Fees | — | transaction | £1,750.00 |
| 2025-04-302025/26 · Q1 | North West Social Care and Support | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,790.25 |
| 2025-04-302025/26 · Q1 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,819.37 |
| 2025-04-302025/26 · Q1 | Vivid Resourcing Ltd | PlaceEconomy | Agency Staff | — | transaction | £1,875.00 |
| 2025-04-302025/26 · Q1 | Vivid Resourcing Ltd | PlaceEconomy | Agency Staff | — | transaction | £1,875.00 |
| 2025-04-302025/26 · Q1 | Vivid Resourcing Ltd | PlaceEconomy | Agency Staff | — | transaction | £1,875.00 |
| 2025-04-302025/26 · Q1 | Vivid Resourcing Ltd | PlaceEconomy | Agency Staff | — | transaction | £1,875.00 |
| 2025-04-302025/26 · Q1 | Vivid Resourcing Ltd | PlaceEconomy | Agency Staff | — | transaction | £1,875.00 |
| 2025-04-302025/26 · Q1 | Vivid Resourcing Ltd | PlaceEconomy | Agency Staff | — | transaction | £1,875.00 |
| 2025-04-302025/26 · Q1 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,883.05 |
| 2025-04-302025/26 · Q1 | Fleet Factors Ltd | PlaceEnvironmental Services | Vehicle Spare Parts | — | transaction | £1,950.42 |
| 2025-04-302025/26 · Q1 | Leaders in Care Recruitment Limited | PeopleCommunity Health and Adult Social Care | Agency Staff | — | transaction | £1,953.23 |
| 2025-04-302025/26 · Q1 | Kirkham Property Management Ltd | PlaceYouth & Communities | Hotel Accommodation | — | transaction | £2,000.00 |
| 2025-04-302025/26 · Q1 | Hoist & Shower Chair Company Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £2,039.00 |
| 2025-04-302025/26 · Q1 | Taranto Systems Ltd | PlaceEconomy | Services - Payments To Contractors | — | transaction | £2,131.48 |
| 2025-04-302025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £2,382.26 |
| 2025-04-302025/26 · Q1 | 4C Strategies | Corporate ServicesCorporate Services | Services - Payments To Contractors | — | transaction | £2,500.00 |
| 2025-04-302025/26 · Q1 | Medlock Medical Practice | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £3,000.00 |
| 2025-04-302025/26 · Q1 | Rowan Ashworth Ltd | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £3,439.93 |
| 2025-04-302025/26 · Q1 | JLH Painters & Decorators | PlaceYouth & Communities | General Provision - Repairs & Maintenance | — | transaction | £3,580.00 |
| 2025-04-302025/26 · Q1 | EE Ltd | Corporate ServicesCorporate Services | Comms Expenses | — | transaction | £3,583.77 |
| 2025-04-302025/26 · Q1 | Community 1st Oldham (Chadderton) Ltd | PlaceEconomy | Water Services | — | transaction | £3,699.58 |
| 2025-04-302025/26 · Q1 | Vivid Resourcing Ltd | PlaceEconomy | Agency Staff | — | transaction | £3,750.00 |
| 2025-04-302025/26 · Q1 | Vivid Resourcing Ltd | PlaceEconomy | Agency Staff | — | transaction | £3,750.00 |
| 2025-04-302025/26 · Q1 | iHASCO Ltd | Corporate ServicesCorporate Services | Training Expenses | — | transaction | £3,775.00 |
| 2025-04-302025/26 · Q1 | Wavenet Limited | Corporate ServicesCorporate Services | Comms Expenses | — | transaction | £4,575.66 |
| 2025-04-302025/26 · Q1 | Bulky Bob's Ltd | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £4,660.99 |
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.