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 |
|---|---|---|---|---|---|---|
| 2026-04-102026/27 · Q1 | Meritec Limited | Corporate ServicesResources | Agency Staff | — | transaction | £1,124.80 |
| 2026-04-102026/27 · Q1 | D A Languages Ltd | PeopleChildren's Services | Interpreter/Translation Services | — | transaction | £1,208.46 |
| 2026-04-102026/27 · Q1 | The Greater Manchester Combined Authority | PlaceEnvironment | Training Expenses | — | transaction | £2,083.33 |
| 2026-04-102026/27 · Q1 | Castlefield Recruitment Ltd | Corporate ServicesResources | Services - Professional Fees | — | transaction | £2,242.40 |
| 2026-04-102026/27 · Q1 | ProFit Tyre Group Ltd | PlaceEnvironment | Tyres | — | transaction | £3,223.00 |
| 2026-04-102026/27 · Q1 | Riddle's Accommodation Bureau Ltd t/a 247hotel.com | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £3,318.33 |
| 2026-04-102026/27 · Q1 | Matthews Travel | PeopleLeisure Services | Hire Of Other Vehicles | — | transaction | £3,420.00 |
| 2026-04-102026/27 · Q1 | Matthews Travel | PeopleLeisure Services | Hire Of Other Vehicles | — | transaction | £3,420.00 |
| 2026-04-102026/27 · Q1 | RecycleIT | PlaceGrowth | Computing - Consumables | — | transaction | £3,580.00 |
| 2026-04-102026/27 · Q1 | EE | Corporate ServicesResources | Comms - Telephone Rental | — | transaction | £4,586.50 |
| 2026-04-102026/27 · Q1 | M-four | PlaceCommunities | Publicity And Marketing | — | transaction | £4,895.00 |
| 2026-04-102026/27 · Q1 | Peter Vallance | Corporate ServicesResources | Services - Professional Fees | — | transaction | £5,318.85 |
| 2026-04-102026/27 · Q1 | M-four | Corporate ServicesResources | Publicity And Marketing | — | transaction | £5,495.00 |
| 2026-04-102026/27 · Q1 | TNP Ltd | Corporate ServicesResources | Computing - Maintenance Agreements | — | transaction | £6,800.00 |
| 2026-04-102026/27 · Q1 | Harvey Nash | Corporate ServicesResources | IT Consultancy | — | transaction | £9,450.00 |
| 2026-04-102026/27 · Q1 | The Creative Core | PlaceCommunities | Galleries Exhibition Costs | — | transaction | £9,652.50 |
| 2026-04-102026/27 · Q1 | Pennine Social Care Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £30,400.00 |
| 2026-04-102026/27 · Q1 | Pennine Social Care Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £57,461.71 |
| 2026-04-102026/27 · Q1 | Pennine Social Care Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £72,000.00 |
| 2026-04-102026/27 · Q1 | Millbrook Healthcare Ltd | PeopleCommunity Health and Adult Social Care | Aids And Appliances | — | transaction | £126,288.16 |
| 2026-04-102026/27 · Q1 | Cromwood Housing Ltd | PlaceCommunities | Nightly Provision Accommodation | — | transaction | £257,623.93 |
| 2026-04-102026/27 · Q1 | Cromwood Housing Ltd | PlaceCommunities | Nightly Provision Accommodation | — | transaction | £297,892.16 |
| 2026-04-092026/27 · Q1 | Bespoke Refrigeration and Air Conditioning Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £500.00 |
| 2026-04-092026/27 · Q1 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £544.32 |
| 2026-04-092026/27 · Q1 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £544.32 |
| 2026-04-092026/27 · Q1 | Brabners LLP t/a Brabners Chaffe Street Solicitors | PeopleChildren's Services | Services - Professional Fees | — | transaction | £577.00 |
| 2026-04-092026/27 · Q1 | ClearLines Advocacy Services | PeopleCommunity Health and Adult Social Care | Interpreter/Translation Services | — | transaction | £591.20 |
| 2026-04-092026/27 · Q1 | ClearLines Advocacy Services | PeopleCommunity Health and Adult Social Care | Interpreter/Translation Services | — | transaction | £591.20 |
| 2026-04-092026/27 · Q1 | Bespoke Refrigeration and Air Conditioning Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £592.04 |
| 2026-04-092026/27 · Q1 | E.ON Energy Solutions Ltd | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £599.48 |
| 2026-04-092026/27 · Q1 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £612.36 |
| 2026-04-092026/27 · Q1 | MC & MA Stewart (Haulage) Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £620.00 |
| 2026-04-092026/27 · Q1 | Dawsongroup Vans Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £621.43 |
| 2026-04-092026/27 · Q1 | Dawsongroup Vans Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £621.43 |
| 2026-04-092026/27 · Q1 | Dawsongroup Vans Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £621.43 |
| 2026-04-092026/27 · Q1 | Child Autism UK | PeopleChildren's Services | Services - Professional Fees | — | transaction | £632.64 |
| 2026-04-092026/27 · Q1 | Life Chances Team – Safeguarding and Vulnerable Children, Provider Services | PeopleChildren's Services | Educational Visits / School Trips | — | transaction | £635.02 |
| 2026-04-092026/27 · Q1 | Libraries Connected | PlaceCommunities | Subscriptions | — | transaction | £635.46 |
| 2026-04-092026/27 · Q1 | Guardian Technical Maintenance Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £637.46 |
| 2026-04-092026/27 · Q1 | Dawsongroup Vans Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £655.71 |
| 2026-04-092026/27 · Q1 | Dawsongroup Vans Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £655.71 |
| 2026-04-092026/27 · Q1 | Dawsongroup Vans Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £655.71 |
| 2026-04-092026/27 · Q1 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £680.40 |
| 2026-04-092026/27 · Q1 | Ascentis | PlaceGrowth | Examination Expenses | — | transaction | £693.00 |
| 2026-04-092026/27 · Q1 | Dawsongroup Vans Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £718.03 |
| 2026-04-092026/27 · Q1 | Dawsongroup Vans Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £718.03 |
| 2026-04-092026/27 · Q1 | M-four | PeopleCommunity Health and Adult Social Care | Stationery | — | transaction | £725.00 |
| 2026-04-092026/27 · Q1 | Browne Jacobson LLP | Corporate ServicesResources | Services - Professional Fees | — | transaction | £728.00 |
| 2026-04-092026/27 · Q1 | Rennsolution Limited | PlaceCommunities | PRS Advance Payment | — | transaction | £775.00 |
| 2026-04-092026/27 · Q1 | Jordan Reece | PlaceCommunities | Services - Professional Fees | — | transaction | £800.00 |
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.