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 |
|---|---|---|---|---|---|---|
| 2025-06-192025/26 · Q1 | Wright Build Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £5,285.62 |
| 2025-06-192025/26 · Q1 | Stepping Stones Project | PlaceYouth & Communities | Hotel Accommodation | — | transaction | £5,289.00 |
| 2025-06-192025/26 · Q1 | Upward Care Solutions Limited | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £5,330.01 |
| 2025-06-192025/26 · Q1 | Upward Care Solutions Limited | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £5,330.01 |
| 2025-06-192025/26 · Q1 | Horizon Care & Education Group Limited | PeopleChildren's Services | SEND - Alternative Provision | — | transaction | £5,358.00 |
| 2025-06-192025/26 · Q1 | Wright Build Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £5,427.00 |
| 2025-06-192025/26 · Q1 | West Oldham Trust | PeopleLeisure Services | Services - Payments To Contractors | — | transaction | £5,612.50 |
| 2025-06-192025/26 · Q1 | Cribden House | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £6,000.00 |
| 2025-06-192025/26 · Q1 | Wright Build Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £6,145.29 |
| 2025-06-192025/26 · Q1 | United Utilities PLC | Housing Revenue AccountHousing Revenue Account | Water Services | — | transaction | £6,242.67 |
| 2025-06-192025/26 · Q1 | Saddleworth & Oldham District Whit Friday Band Contest | PlaceYouth & Communities | Operational Materials | — | transaction | £6,250.00 |
| 2025-06-192025/26 · Q1 | Sudlows Enterprise Services Ltd | PlaceEconomic Development, Enterprise and Skills | Fees - Other | — | transaction | £6,320.08 |
| 2025-06-192025/26 · Q1 | Structec (NW) Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £6,334.79 |
| 2025-06-192025/26 · Q1 | Thomasson Memorial School | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £6,660.00 |
| 2025-06-192025/26 · Q1 | Care in the Community Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,755.52 |
| 2025-06-192025/26 · Q1 | Care in the Community Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,755.52 |
| 2025-06-192025/26 · Q1 | Waterman Aspen Ltd | PlaceEnvironmental Services | Agency Staff | — | transaction | £6,765.60 |
| 2025-06-192025/26 · Q1 | Horizon Care & Education Group Limited | PeopleChildren's Services | SEND - Alternative Provision | — | transaction | £6,786.80 |
| 2025-06-192025/26 · Q1 | UPS Building and Maintenance Limited | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £7,215.55 |
| 2025-06-192025/26 · Q1 | British Telecommunications plc | Corporate ServicesCorporate Services | Computing - Internet | — | transaction | £7,334.01 |
| 2025-06-192025/26 · Q1 | Horizon Care & Education Group Limited | PeopleChildren's Services | SEND - Alternative Provision | — | transaction | £7,501.20 |
| 2025-06-192025/26 · Q1 | United Utilities PLC | Housing Revenue AccountHousing Revenue Account | Water Services | — | transaction | £8,612.82 |
| 2025-06-192025/26 · Q1 | Waterman Aspen Ltd | PlaceEnvironmental Services | Agency Staff | — | transaction | £8,701.42 |
| 2025-06-192025/26 · Q1 | Waterman Aspen Ltd | PlaceEnvironmental Services | Agency Staff | — | transaction | £8,905.68 |
| 2025-06-192025/26 · Q1 | Harvey Nash | Corporate ServicesCorporate Services | IT Consultancy | — | transaction | £10,350.00 |
| 2025-06-192025/26 · Q1 | Evouchers Limited | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £12,975.00 |
| 2025-06-192025/26 · Q1 | Care Today Childrens Services Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £13,269.24 |
| 2025-06-192025/26 · Q1 | Community Integrated Care - Cheshire | PeopleCommunity Health and Adult Social Care | External Supported Living | — | transaction | £13,310.40 |
| 2025-06-192025/26 · Q1 | Community Integrated Care - Cheshire | PeopleCommunity Health and Adult Social Care | External Supported Living | — | transaction | £13,754.08 |
| 2025-06-192025/26 · Q1 | The Labour Party | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £13,991.67 |
| 2025-06-192025/26 · Q1 | Granicus-Firmstep Ltd | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £15,200.00 |
| 2025-06-192025/26 · Q1 | Keyring Living Support NetworksPublished as KeyRing Living Support Networks | PeopleCommunity Health and Adult Social Care | Payments To Carers/Volunteers/Providers | — | transaction | £15,791.66 |
| 2025-06-192025/26 · Q1 | Oldham North Primary Care Network | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £18,000.00 |
| 2025-06-192025/26 · Q1 | The Desk Centre | PlaceEconomic Development, Enterprise and Skills | Fees - Other | — | transaction | £19,541.02 |
| 2025-06-192025/26 · Q1 | Cleansing Service Group - Waste Solution Specialists | PlaceEnvironmental Services | Maintenance Contracts | — | transaction | £19,881.29 |
| 2025-06-192025/26 · Q1 | Lifetime Opportunities Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £20,285.15 |
| 2025-06-192025/26 · Q1 | Lifetime Opportunities Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £20,285.15 |
| 2025-06-192025/26 · Q1 | Riddle's Accommodation Bureau Ltd t/a 247hotel.com | PlaceYouth & Communities | Room Hire | — | transaction | £20,890.83 |
| 2025-06-192025/26 · Q1 | SEASHELL TRUSTPublished as Seashell Trust | PeopleChildren's Services | SEND - Post 16 Out of Borough | — | transaction | £20,909.12 |
| 2025-06-192025/26 · Q1 | Care Today Childrens Services Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £21,201.21 |
| 2025-06-192025/26 · Q1 | Lifetime Opportunities Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £22,174.80 |
| 2025-06-192025/26 · Q1 | Keyring Living Support Networks | PeopleCommunity Health and Adult Social Care | External Supported Living | — | transaction | £22,692.00 |
| 2025-06-192025/26 · Q1 | Pure Care Homes Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £22,901.70 |
| 2025-06-192025/26 · Q1 | The Royal National College for the Blind | PeopleChildren's Services | SEND - Post 16 Out of Borough | — | transaction | £23,278.00 |
| 2025-06-192025/26 · Q1 | Locata Housing Services Ltd | PlaceYouth & Communities | Computing - Purchase Of Software | — | transaction | £23,400.00 |
| 2025-06-192025/26 · Q1 | Pure Care Homes Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £24,261.30 |
| 2025-06-192025/26 · Q1 | Pure Care Homes Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £25,791.30 |
| 2025-06-192025/26 · Q1 | Stepping Stones Childrens Homes | PeopleChildren's Services | Out of Borough Placement | — | transaction | £27,678.35 |
| 2025-06-192025/26 · Q1 | Kind Heart Support Services | PeopleChildren's Services | Out of Borough Placement | — | transaction | £29,450.00 |
| 2025-06-192025/26 · Q1 | Keyring Living Support Networks | PeopleCommunity Health and Adult Social Care | External Supported Living | — | transaction | £30,040.50 |
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.