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 |
|---|---|---|---|---|---|---|
| 2025-04-042025/26 · Q1 | CBRE Ltd | PlaceYouth & Communities | Services - Professional Fees | — | transaction | £100,179.68 |
| 2025-04-042025/26 · Q1 | HILLEND ENGINEERING LTD | PlaceStrategic Highways | Acquisition Of Vehicles | — | transaction | £179,000.00 |
| 2025-04-042025/26 · Q1 | Oldham Retirement Housing Partnership | Housing Revenue AccountHousing Revenue Account | PFI Contractual Payments | — | transaction | £1,436,804.41 |
| 2025-04-032025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £505.10 |
| 2025-04-032025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £509.85 |
| 2025-04-032025/26 · Q1 | Pennine Social Care Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £510.30 |
| 2025-04-032025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £511.22 |
| 2025-04-032025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £519.20 |
| 2025-04-032025/26 · Q1 | Jane Acklam | PeopleChildren's Services | Services - Professional Fees | — | transaction | £525.00 |
| 2025-04-032025/26 · Q1 | Jane Acklam | PeopleChildren's Services | Services - Professional Fees | — | transaction | £525.00 |
| 2025-04-032025/26 · Q1 | Deans Court Chambers | PeopleChildren's Services | Legal Expenses | — | transaction | £525.00 |
| 2025-04-032025/26 · Q1 | Pennine Social Care Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £534.60 |
| 2025-04-032025/26 · Q1 | Olive Branch Fostering LTDPublished as Olive Branch Fostering Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £545.69 |
| 2025-04-032025/26 · Q1 | Idox Software LtdPublished as IDOX Software Ltd | Corporate ServicesCorporate Services | Computing - Purchase Of Software | — | transaction | £550.00 |
| 2025-04-032025/26 · Q1 | Fulwood Roofing Services (Northern) Ltd | PlaceEconomy | General Provision - Repairs & Maintenance | — | transaction | £550.00 |
| 2025-04-032025/26 · Q1 | Olive Branch Fostering LTDPublished as Olive Branch Fostering Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £551.20 |
| 2025-04-032025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £574.36 |
| 2025-04-032025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £575.69 |
| 2025-04-032025/26 · Q1 | Askews & Holts Library Services Ltd | PlaceHeritage, Libraries and Arts | Publications | — | transaction | £584.09 |
| 2025-04-032025/26 · Q1 | ClearLines Advocacy Services | PeopleCommunity Health and Adult Social Care | Payments To Carers/Volunteers/Providers | — | transaction | £591.20 |
| 2025-04-032025/26 · Q1 | Pennine Social Care Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £599.40 |
| 2025-04-032025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £611.09 |
| 2025-04-032025/26 · Q1 | Oakhill Scaffolding Ltd | PlaceEnvironmental Services | Services - Payments To Contractors | — | transaction | £650.00 |
| 2025-04-032025/26 · Q1 | Pennine Social Care Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £656.10 |
| 2025-04-032025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £658.34 |
| 2025-04-032025/26 · Q1 | GMX Cars Ltd | PeopleChildren's Services | Assistance To Families Grants | — | transaction | £658.37 |
| 2025-04-032025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £677.86 |
| 2025-04-032025/26 · Q1 | Pennine Social Care Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £680.40 |
| 2025-04-032025/26 · Q1 | GMX Cars Ltd | PeopleChildren's Services | Assistance To Families Grants | — | transaction | £690.00 |
| 2025-04-032025/26 · Q1 | Joseph Hartley Freelance | PlaceEnvironmental Services | Construction - Main Contractor | — | transaction | £700.00 |
| 2025-04-032025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £717.14 |
| 2025-04-032025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £717.14 |
| 2025-04-032025/26 · Q1 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £725.76 |
| 2025-04-032025/26 · Q1 | ClearLines Advocacy Services | PeopleCommunity Health and Adult Social Care | Payments To Carers/Volunteers/Providers | — | transaction | £726.20 |
| 2025-04-032025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £744.04 |
| 2025-04-032025/26 · Q1 | JLA HVAC Ltd | PlaceEconomy | Maintenance Contracts | — | transaction | £756.77 |
| 2025-04-032025/26 · Q1 | Odyssey Outdoors | PlaceYouth & Communities | Educational Curriculum Equipment | — | transaction | £800.00 |
| 2025-04-032025/26 · Q1 | Pennine Social Care Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £842.40 |
| 2025-04-032025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £843.66 |
| 2025-04-032025/26 · Q1 | Fulwood Roofing Services (Northern) Ltd | PlaceEconomy | General Provision - Repairs & Maintenance | — | transaction | £850.00 |
| 2025-04-032025/26 · Q1 | Fulwood Roofing Services (Northern) Ltd | PlaceEconomy | General Provision - Repairs & Maintenance | — | transaction | £856.00 |
| 2025-04-032025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £871.74 |
| 2025-04-032025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £881.58 |
| 2025-04-032025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £881.59 |
| 2025-04-032025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £909.25 |
| 2025-04-032025/26 · Q1 | Pennine Social Care Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £939.60 |
| 2025-04-032025/26 · Q1 | Pennine Medical Supplies Ltd | PlaceEnvironmental Services | Protective Clothing | — | transaction | £941.64 |
| 2025-04-032025/26 · Q1 | Waterman Aspen Ltd | PlaceEnvironmental Services | Agency Staff | — | transaction | £972.00 |
| 2025-04-032025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £992.10 |
| 2025-04-032025/26 · Q1 | Tunstall Ream Propco Series 1 Limited (Vine Property Management LLP) | PlaceEconomy | Chief Rents | — | transaction | £1,033.97 |
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.