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 |
|---|---|---|---|---|---|---|
| 2025-06-172025/26 · Q1 | Pennine Social Care Ltd | PeopleChildren's Services | Direct Payments – PA Support | — | transaction | £4,779.00 |
| 2025-06-172025/26 · Q1 | FutureservPublished as FutureServ | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £5,000.00 |
| 2025-06-172025/26 · Q1 | Pennine Social Care Ltd | PeopleChildren's Services | Direct Payments – PA Support | — | transaction | £5,049.00 |
| 2025-06-172025/26 · Q1 | Pennine Social Care Ltd | PeopleChildren's Services | Direct Payments – PA Support | — | transaction | £5,575.50 |
| 2025-06-172025/26 · Q1 | Pennine Social Care Ltd | PeopleChildren's Services | Direct Payments – PA Support | — | transaction | £5,724.00 |
| 2025-06-172025/26 · Q1 | Berry Recruitment | PlaceEconomy | Agency Staff | — | transaction | £6,079.88 |
| 2025-06-172025/26 · Q1 | Handshake Ltd | PlaceEconomy | Services - Professional Fees | — | transaction | £6,355.38 |
| 2025-06-172025/26 · Q1 | Home Start Oldham Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £7,500.00 |
| 2025-06-172025/26 · Q1 | Browne Jacobson LLP | Corporate ServicesCorporate Services | Legal Expenses | — | transaction | £7,528.50 |
| 2025-06-172025/26 · Q1 | Groundwork Greater Manchester | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £13,464.00 |
| 2025-06-172025/26 · Q1 | E Smith & Son | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £25,663.56 |
| 2025-06-172025/26 · Q1 | Early Break | PeopleChildren's Services | Services - Professional Fees | — | transaction | £37,250.00 |
| 2025-06-172025/26 · Q1 | Positive Steps Oldham | PeopleChildren's Services | Services - Professional Fees | — | transaction | £45,000.00 |
| 2025-06-172025/26 · Q1 | Total Gas & Power Ltd | PlaceEconomy | Gas | — | transaction | £63,489.15 |
| 2025-06-172025/26 · Q1 | Positive Steps Oldham | PeopleChildren's Services | Services - Professional Fees | — | transaction | £209,500.00 |
| 2025-06-172025/26 · Q1 | Positive Steps Oldham | PeopleChildren's Services | Services - Professional Fees | — | transaction | £229,250.00 |
| 2025-06-172025/26 · Q1 | Positive Steps Oldham | PeopleChildren's Services | Services - Professional Fees | — | transaction | £233,630.11 |
| 2025-06-172025/26 · Q1 | Willmott Dixon Construction Ltd | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £620,893.74 |
| 2025-06-182025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £765.73 |
| 2025-06-182025/26 · Q1 | Susan Senior | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,211.92 |
| 2025-06-182025/26 · Q1 | Susan Senior | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £2,164.50 |
| 2025-06-182025/26 · Q1 | Susan Senior | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £2,777.77 |
| 2025-06-192025/26 · Q1 | Northern Lily | PlaceYouth & Communities | Operational Materials | — | transaction | £500.00 |
| 2025-06-192025/26 · Q1 | United Utilities PLC | Housing Revenue AccountHousing Revenue Account | Water Services | — | transaction | £504.82 |
| 2025-06-192025/26 · Q1 | Stepping Stones Project | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £543.26 |
| 2025-06-192025/26 · Q1 | Pennine Social Care Ltd | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £544.32 |
| 2025-06-192025/26 · Q1 | Millgate Computer Systems Ltd | PlaceEconomy | Computing - Consumables | — | transaction | £570.00 |
| 2025-06-192025/26 · Q1 | Wavenet Limited | Corporate ServicesCorporate Services | Comms Expenses | — | transaction | £586.29 |
| 2025-06-192025/26 · Q1 | SafeNet Domestic Abuse Service | PeopleChildren's Services | Payments To Carers/Volunteers/Providers | — | transaction | £588.21 |
| 2025-06-192025/26 · Q1 | Care Today Childrens Services Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £597.60 |
| 2025-06-192025/26 · Q1 | Northern Roots (Oldham) Limited | PeopleChildren's Services | Services - Professional Fees | — | transaction | £600.00 |
| 2025-06-192025/26 · Q1 | Artifaces | PlaceEconomy | Publicity And Marketing | — | transaction | £600.00 |
| 2025-06-192025/26 · Q1 | Holcim UK Limited | PlaceEnvironmental Services | Operational Materials | — | transaction | £637.43 |
| 2025-06-192025/26 · Q1 | Sudlows Enterprise Services Ltd | PlaceEconomic Development, Enterprise and Skills | Fees - Other | — | transaction | £650.00 |
| 2025-06-192025/26 · Q1 | United Utilities PLC | Housing Revenue AccountHousing Revenue Account | Water Services | — | transaction | £652.28 |
| 2025-06-192025/26 · Q1 | Pennine Social Care Ltd | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £657.72 |
| 2025-06-192025/26 · Q1 | Matchtech Group UK Ltd | PlaceEnvironmental Services | Agency Staff | — | transaction | £673.37 |
| 2025-06-192025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £675.00 |
| 2025-06-192025/26 · Q1 | Places Made Limited | PlaceEconomy | Publicity And Marketing | — | transaction | £692.00 |
| 2025-06-192025/26 · Q1 | United Utilities PLC | Housing Revenue AccountHousing Revenue Account | Water Services | — | transaction | £708.66 |
| 2025-06-192025/26 · Q1 | GMX Cars Ltd | PeopleChildren's Services | Assistance To Families Grants | — | transaction | £713.00 |
| 2025-06-192025/26 · Q1 | Carolynne Crowder | PlaceHeritage, Libraries and Arts | Educational Curriculum Equipment | — | transaction | £720.00 |
| 2025-06-192025/26 · Q1 | Aegis Services Limited | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £720.00 |
| 2025-06-192025/26 · Q1 | Graham Shuttleworth | PlaceYouth & Communities | Grants | — | transaction | £720.55 |
| 2025-06-192025/26 · Q1 | The Training Company | Corporate ServicesCorporate Services | Training Expenses | — | transaction | £725.00 |
| 2025-06-192025/26 · Q1 | BIZSPACE ltd | PeopleChildren's Services | Room Hire | — | transaction | £740.00 |
| 2025-06-192025/26 · Q1 | Judge & Priestley LLP | Corporate ServicesCorporate Services | Legal Expenses | — | transaction | £752.33 |
| 2025-06-192025/26 · Q1 | Hays Specialist Recruitment | PlaceEnvironmental Services | Agency Staff | — | transaction | £757.12 |
| 2025-06-192025/26 · Q1 | Invosys Business | Corporate ServicesCorporate Services | Computing - Internet | — | transaction | £765.83 |
| 2025-06-192025/26 · Q1 | Rennsolution Limited | PlaceYouth & Communities | A Bed Every Night (ABEN) | — | transaction | £775.00 |
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.