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 |
|---|---|---|---|---|---|---|
| 2025-04-252025/26 · Q1 | Holcim UK Limited | PlaceEnvironmental Services | Operational Materials | — | transaction | £773.12 |
| 2025-04-252025/26 · Q1 | T C Meats Ltd | PlaceEconomy | Catering - Food | — | transaction | £798.91 |
| 2025-04-252025/26 · Q1 | Ajay Javer | Corporate ServicesCorporate Services | Catering - Refreshments & Hospitality | — | transaction | £875.00 |
| 2025-04-252025/26 · Q1 | Pennine Social Care Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £939.60 |
| 2025-04-252025/26 · Q1 | Pennine Social Care Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,004.40 |
| 2025-04-252025/26 · Q1 | Thornborough Steel | PlaceEconomy | General Provision - Repairs & Maintenance | — | transaction | £1,045.00 |
| 2025-04-252025/26 · Q1 | Hawthorn Crescent | PeopleChildren's Services | Assistance To Families Grants | — | transaction | £1,075.50 |
| 2025-04-252025/26 · Q1 | Pennine Social Care Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,117.80 |
| 2025-04-252025/26 · Q1 | Pennine Social Care Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,263.60 |
| 2025-04-252025/26 · Q1 | Vivid Resourcing Ltd | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £1,387.50 |
| 2025-04-252025/26 · Q1 | Vivid Resourcing Ltd | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £1,387.50 |
| 2025-04-252025/26 · Q1 | Vivid Resourcing Ltd | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £1,387.50 |
| 2025-04-252025/26 · Q1 | Vivid Resourcing Ltd | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £1,387.50 |
| 2025-04-252025/26 · Q1 | Vivid Resourcing Ltd | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £1,387.50 |
| 2025-04-252025/26 · Q1 | Ajay Javer | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,431.00 |
| 2025-04-252025/26 · Q1 | Pennine Social Care Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,458.00 |
| 2025-04-252025/26 · Q1 | Pennine Social Care Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,555.20 |
| 2025-04-252025/26 · Q1 | Howards Domestics Ltd | PlaceEnvironmental Services | Services - Payments To Contractors | — | transaction | £1,600.00 |
| 2025-04-252025/26 · Q1 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,731.99 |
| 2025-04-252025/26 · Q1 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,735.38 |
| 2025-04-252025/26 · Q1 | North West Social Care and Support | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,790.25 |
| 2025-04-252025/26 · Q1 | Hays Specialist Recruitment | PlaceEnvironmental Services | Agency Staff | — | transaction | £1,797.20 |
| 2025-04-252025/26 · Q1 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,819.37 |
| 2025-04-252025/26 · Q1 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,883.05 |
| 2025-04-252025/26 · Q1 | Isco Estates ltd | PlaceYouth & Communities | HSF Payments - Homelessness | — | transaction | £1,900.00 |
| 2025-04-252025/26 · Q1 | Skyline Ltd (105503) | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £1,912.50 |
| 2025-04-252025/26 · Q1 | Lenehan Consulting Limited | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,928.30 |
| 2025-04-252025/26 · Q1 | Rowan Ashworth Ltd | PlaceEnvironmental Services | Hired Moveable Plant | — | transaction | £2,024.00 |
| 2025-04-252025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £2,278.63 |
| 2025-04-252025/26 · Q1 | Wheeldon Brothers Waste Ltd | PlaceEconomy | Refuse Collection | — | transaction | £2,396.28 |
| 2025-04-252025/26 · Q1 | Skyline Ltd (105503) | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £2,565.00 |
| 2025-04-252025/26 · Q1 | Skyline Ltd (105503) | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £2,700.00 |
| 2025-04-252025/26 · Q1 | Vivid Resourcing Ltd | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £2,775.00 |
| 2025-04-252025/26 · Q1 | United Utilities PLC | Housing Revenue AccountHousing Revenue Account | Water Services | — | transaction | £2,919.60 |
| 2025-04-252025/26 · Q1 | Skyline Ltd (105503) | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £3,487.50 |
| 2025-04-252025/26 · Q1 | Swans Travel Ltd | PlaceYouth & Communities | Hire Of Other Vehicles | — | transaction | £3,630.00 |
| 2025-04-252025/26 · Q1 | Dawson Rentals Sweepers Ltd | PlaceEnvironmental Services | Hire Of Other Vehicles | — | transaction | £3,780.40 |
| 2025-04-252025/26 · Q1 | Dawson Rentals Sweepers Ltd | PlaceEnvironmental Services | Hire Of Other Vehicles | — | transaction | £3,823.81 |
| 2025-04-252025/26 · Q1 | Rennsolution Limited | PlaceYouth & Communities | HSF Payments - Homelessness | — | transaction | £4,000.00 |
| 2025-04-252025/26 · Q1 | E Smith & Son | PeopleChildren's Services | Services - Professional Fees | — | transaction | £4,918.75 |
| 2025-04-252025/26 · Q1 | UPS Building and Maintenance Limited | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £6,800.43 |
| 2025-04-252025/26 · Q1 | Bedspace Resources Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £7,042.86 |
| 2025-04-252025/26 · Q1 | Birtenshaw School | PeopleChildren's Services | Out of Borough Placement | — | transaction | £7,494.22 |
| 2025-04-252025/26 · Q1 | FosterTalk Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £9,270.00 |
| 2025-04-252025/26 · Q1 | Birtenshaw School | PeopleChildren's Services | Out of Borough Placement | — | transaction | £15,073.87 |
| 2025-04-252025/26 · Q1 | SEE (Oldham) CIC | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £15,450.00 |
| 2025-04-252025/26 · Q1 | SEE (Oldham) CIC | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £15,450.00 |
| 2025-04-252025/26 · Q1 | SEE (Oldham) CIC | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £15,450.00 |
| 2025-04-252025/26 · Q1 | SEE (Oldham) CIC | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £15,450.00 |
| 2025-04-252025/26 · Q1 | SEE (Oldham) CIC | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £15,450.00 |
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.