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 |
|---|---|---|---|---|---|---|
| 2026-04-302026/27 · Q1 | Corlett Electrical Engineering Co (1981) Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £608.25 |
| 2026-04-302026/27 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £610.47 |
| 2026-04-302026/27 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £619.55 |
| 2026-04-302026/27 · Q1 | HR Security and Protection Services Ltd. | PlaceEnvironment | Agency Staff | — | transaction | £620.00 |
| 2026-04-302026/27 · Q1 | Fleet Factors Ltd | PlaceEnvironment | Vehicle Spare Parts | — | transaction | £621.85 |
| 2026-04-302026/27 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £637.68 |
| 2026-04-302026/27 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £658.34 |
| 2026-04-302026/27 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £689.52 |
| 2026-04-302026/27 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £701.24 |
| 2026-04-302026/27 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £713.92 |
| 2026-04-302026/27 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £730.22 |
| 2026-04-302026/27 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £744.04 |
| 2026-04-302026/27 · Q1 | NCFE | PlaceGrowth | Examination Expenses | — | transaction | £746.00 |
| 2026-04-302026/27 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £749.16 |
| 2026-04-302026/27 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £757.18 |
| 2026-04-302026/27 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £762.57 |
| 2026-04-302026/27 · Q1 | Linn (UK) Ltd t/a 1st Choice Refreshments | PlaceGrowth | Water Services | — | transaction | £766.80 |
| 2026-04-302026/27 · Q1 | FAMILY CARE FOSTERING LTDPublished as Family Care Fostering Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £791.10 |
| 2026-04-302026/27 · Q1 | Operator and Driver Support Services Ltd | PlaceEnvironment | Training Expenses | — | transaction | £795.00 |
| 2026-04-302026/27 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £800.00 |
| 2026-04-302026/27 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £807.33 |
| 2026-04-302026/27 · Q1 | EDF Energy Ltd | PlaceGrowth | Electricity | — | transaction | £821.13 |
| 2026-04-302026/27 · Q1 | Butterflies - The Oldham College Day Nursery | PlaceGrowth | Services - Professional Fees | — | transaction | £824.00 |
| 2026-04-302026/27 · Q1 | SWIIS International Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £824.20 |
| 2026-04-302026/27 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £843.66 |
| 2026-04-302026/27 · Q1 | SWIIS International Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £862.00 |
| 2026-04-302026/27 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £871.74 |
| 2026-04-302026/27 · Q1 | Miriam Wade c/o Blossom Psychology | PeopleChildren's Services | Services - Professional Fees | — | transaction | £910.00 |
| 2026-04-302026/27 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £921.72 |
| 2026-04-302026/27 · Q1 | Learning Curve Group Ltd | PlaceGrowth | Educational Curriculum Equipment | — | transaction | £930.00 |
| 2026-04-302026/27 · Q1 | TRANSPORT FOR GREATER MANCHESTERPublished as Transport For Greater Manchester | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £945.00 |
| 2026-04-302026/27 · Q1 | Vivo Creative Ltd | PlaceGrowth | Publicity And Marketing | — | transaction | £950.00 |
| 2026-04-302026/27 · Q1 | Complete Training & Assessment Ltd | Corporate ServicesResources | Training Expenses | — | transaction | £950.00 |
| 2026-04-302026/27 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £959.00 |
| 2026-04-302026/27 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £992.10 |
| 2026-04-302026/27 · Q1 | Carolynne Crowder | PlaceCommunities | Educational Curriculum Equipment | — | transaction | £1,000.00 |
| 2026-04-302026/27 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,004.98 |
| 2026-04-302026/27 · Q1 | Electricity North West (Construction & Maintenance) Ltd | PlaceGrowth | Electricity | — | transaction | £1,018.47 |
| 2026-04-302026/27 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,059.06 |
| 2026-04-302026/27 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments – PA Support | — | transaction | £1,075.22 |
| 2026-04-302026/27 · Q1 | Amiable Medical Services Limited | PeopleCommunity Health and Adult Social Care | Payments To Carers/Volunteers/Providers | — | transaction | £1,080.00 |
| 2026-04-302026/27 · Q1 | Metropolitan Borough of Sefton Council | Corporate ServicesResources | Subscriptions | — | transaction | £1,100.00 |
| 2026-04-302026/27 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,154.99 |
| 2026-04-302026/27 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,187.22 |
| 2026-04-302026/27 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,195.33 |
| 2026-04-302026/27 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,198.48 |
| 2026-04-302026/27 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,215.19 |
| 2026-04-302026/27 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,261.89 |
| 2026-04-302026/27 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,277.70 |
| 2026-04-302026/27 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,305.76 |
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.