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 |
|---|---|---|---|---|---|---|
| 2025-07-162025/26 · Q2 | HR Security and Protection Services Ltd. | PlaceEnvironment | Agency Staff | — | transaction | £11,160.00 |
| 2025-07-162025/26 · Q2 | Home Start Oldham Ltd | PeopleChildren's Services | Family Hubs - Parenting Support | — | transaction | £12,192.50 |
| 2025-07-162025/26 · Q2 | Amber Family Ltd | PeopleChildren's Services | Parent and Baby Assessment Placement | — | transaction | £12,978.00 |
| 2025-07-162025/26 · Q2 | Lifetime Opportunities Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £16,228.12 |
| 2025-07-162025/26 · Q2 | Lifetime Opportunities Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £16,228.12 |
| 2025-07-162025/26 · Q2 | Craemer UK Ltd | PlaceEnvironment | Operational Materials | — | transaction | £16,302.00 |
| 2025-07-162025/26 · Q2 | Craemer UK Ltd | PlaceEnvironment | Operational Materials | — | transaction | £16,302.00 |
| 2025-07-162025/26 · Q2 | Craemer UK Ltd | PlaceEnvironment | Operational Materials | — | transaction | £17,043.00 |
| 2025-07-162025/26 · Q2 | Lifetime Opportunities Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £17,739.84 |
| 2025-07-162025/26 · Q2 | Oldham Sixth Form College | PeopleChildren's Services | SEND - Post 16 Out of Borough | — | transaction | £18,000.00 |
| 2025-07-162025/26 · Q2 | Craemer UK Ltd | PlaceEnvironment | Operational Materials | — | transaction | £18,270.00 |
| 2025-07-162025/26 · Q2 | Craemer UK Ltd | PlaceEnvironment | Operational Materials | — | transaction | £18,330.00 |
| 2025-07-162025/26 · Q2 | Andrew Jenner Ltd T/A RCD Leaflet Distribution | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £18,525.00 |
| 2025-07-162025/26 · Q2 | Kaarbon Technology Ltd T/A Kaarbon Tech | PlaceEnvironment | Operational Materials | — | transaction | £19,847.66 |
| 2025-07-162025/26 · Q2 | Standard Fuel Oils Ltd | PlaceEnvironment | Fuel & Oil | — | transaction | £21,573.25 |
| 2025-07-162025/26 · Q2 | Howarth Housing Group Ltd | PlaceCommunities | Nightly Provision Accommodation | — | transaction | £22,624.00 |
| 2025-07-162025/26 · Q2 | Home Start Oldham Ltd | PeopleChildren's Services | Family Hubs - Parent-Infant Relationship & Perinatal Mental Health | — | transaction | £22,991.75 |
| 2025-07-162025/26 · Q2 | Oldham Sixth Form College | PeopleChildren's Services | SEND - Post 16 Out of Borough | — | transaction | £24,636.40 |
| 2025-07-162025/26 · Q2 | CarePoint HC Limited | PlaceCommunities | Nightly Provision Accommodation | — | transaction | £25,947.00 |
| 2025-07-162025/26 · Q2 | Home Start Oldham Ltd | PeopleChildren's Services | Family Hubs - Infant Feeding Support | — | transaction | £26,898.50 |
| 2025-07-162025/26 · Q2 | Oldham Sixth Form College | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £35,040.00 |
| 2025-07-162025/26 · Q2 | OLDHAM COLLEGEPublished as Oldham College | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £35,040.00 |
| 2025-07-162025/26 · Q2 | Tameside MBC | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £37,347.25 |
| 2025-07-162025/26 · Q2 | Total Gas & Power Ltd | PlaceGrowth | Gas | — | transaction | £58,440.60 |
| 2025-07-162025/26 · Q2 | Talk Listen Change (TLC) | PeopleChildren's Services | Services - Professional Fees | — | transaction | £61,250.00 |
| 2025-07-162025/26 · Q2 | Holistic Care Service Nationwide Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £64,571.42 |
| 2025-07-162025/26 · Q2 | Positive Steps Oldham | PeopleChildren's Services | Services - Professional Fees | — | transaction | £89,500.00 |
| 2025-07-162025/26 · Q2 | CarePoint HC Limited | PlaceCommunities | Nightly Provision Accommodation | — | transaction | £184,084.00 |
| 2025-07-162025/26 · Q2 | Northern Care Alliance NHS Foundation Trust | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £368,037.00 |
| 2025-07-172025/26 · Q2 | Thornham St James | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £500.00 |
| 2025-07-172025/26 · Q2 | Jane Acklam | PeopleChildren's Services | Services - Professional Fees | — | transaction | £525.00 |
| 2025-07-172025/26 · Q2 | BroadNet Communications Systems Ltd | PlaceEnvironment | Operational Materials | — | transaction | £525.00 |
| 2025-07-172025/26 · Q2 | BroadNet Communications Systems Ltd | PlaceEnvironment | Operational Materials | — | transaction | £525.00 |
| 2025-07-172025/26 · Q2 | BroadNet Communications Systems Ltd | PlaceEnvironment | Operational Materials | — | transaction | £525.00 |
| 2025-07-172025/26 · Q2 | D A Languages Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £544.83 |
| 2025-07-172025/26 · Q2 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £553.91 |
| 2025-07-172025/26 · Q2 | E Smith & Son | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £572.00 |
| 2025-07-172025/26 · Q2 | Age UK Oldham | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £580.00 |
| 2025-07-172025/26 · Q2 | Andrew Diggle | PeopleLeisure Services | Training Expenses | — | transaction | £651.00 |
| 2025-07-172025/26 · Q2 | Lincoln House Chambers | PeopleChildren's Services | Legal Expenses | — | transaction | £662.50 |
| 2025-07-172025/26 · Q2 | Optima Building Solutions Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £680.00 |
| 2025-07-172025/26 · Q2 | Lamas Thermaclad Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £695.00 |
| 2025-07-172025/26 · Q2 | Jill Breden | PeopleChildren's Services | Services - Professional Fees | — | transaction | £700.00 |
| 2025-07-172025/26 · Q2 | St Paul’s Primary School (Crompton House CE MAT) | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £800.00 |
| 2025-07-172025/26 · Q2 | Which? Ltd | PlaceCommunities | Subscriptions | — | transaction | £817.43 |
| 2025-07-172025/26 · Q2 | Personnel Leasing Limited | PeopleChildren's Services | Agency Staff | — | transaction | £859.50 |
| 2025-07-172025/26 · Q2 | NWE Waste Services Limited | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £875.00 |
| 2025-07-172025/26 · Q2 | Ajay Javer | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £877.00 |
| 2025-07-172025/26 · Q2 | Rhodes & Sons Construction Ltd | PlaceEnvironment | Hired Moveable Plant | — | transaction | £879.00 |
| 2025-07-172025/26 · Q2 | Permanent Futures Ltd | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £950.00 |
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.