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 |
|---|---|---|---|---|---|---|
| 2025-07-222025/26 · Q2 | Browne Jacobson LLP | Capital Treasury and Technical AccountingCapital Treasury and Technical Accounting | Services - Professional Fees | — | transaction | £2,147.70 |
| 2025-07-222025/26 · Q2 | FOSTERING SOLUTIONS LTDPublished as Fostering Solutions Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £3,685.37 |
| 2025-07-222025/26 · Q2 | Alpha Plus Fostering Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £4,056.08 |
| 2025-07-222025/26 · Q2 | Alpha Plus Fostering Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £4,303.73 |
| 2025-07-222025/26 · Q2 | SOFTCAT LIMITEDPublished as Softcat Limited | Corporate ServicesCorporate Services | Services - Payments To Contractors | — | transaction | £6,200.00 |
| 2025-07-222025/26 · Q2 | TNP Ltd | PlaceEconomic Development, Enterprise and Skills | Fees - Other | — | transaction | £7,012.50 |
| 2025-07-222025/26 · Q2 | KEYS PCE LTDPublished as Keys PCE Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £7,790.00 |
| 2025-07-222025/26 · Q2 | Fleet Factors Ltd | PlaceEnvironment | Vehicle Spare Parts | — | transaction | £9,837.01 |
| 2025-07-222025/26 · Q2 | The Great Outdoor Gym Company | PlaceEnvironment | Operational Materials | — | transaction | £9,994.32 |
| 2025-07-222025/26 · Q2 | Speech Link Multimedia Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £13,992.70 |
| 2025-07-222025/26 · Q2 | Hive Projects Ltd | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £14,240.00 |
| 2025-07-222025/26 · Q2 | Hive Projects Ltd | PlaceGrowth | Services - Professional Fees | — | transaction | £20,450.00 |
| 2025-07-222025/26 · Q2 | Cambian Childcare Limited | PeopleChildren's Services | Out of Borough Placement | — | transaction | £24,800.00 |
| 2025-07-222025/26 · Q2 | Life Change Care | PeopleChildren's Services | Out of Borough Placement | — | transaction | £25,354.20 |
| 2025-07-222025/26 · Q2 | Life Change Care | PeopleChildren's Services | Out of Borough Placement | — | transaction | £26,199.34 |
| 2025-07-222025/26 · Q2 | Team Netsol Limited | Corporate ServicesCorporate Services | Computing - Licences | — | transaction | £28,560.00 |
| 2025-07-222025/26 · Q2 | Aaban Partnership Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £58,360.80 |
| 2025-07-222025/26 · Q2 | TNP Ltd | Corporate ServicesCorporate Services | IT Consultancy | — | transaction | £67,510.00 |
| 2025-07-222025/26 · Q2 | ABL Health Ltd | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £221,052.00 |
| 2025-07-232025/26 · Q2 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £500.37 |
| 2025-07-232025/26 · Q2 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £500.37 |
| 2025-07-232025/26 · Q2 | Riverside Truck Rental Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £512.50 |
| 2025-07-232025/26 · Q2 | Meritec Limited | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £526.50 |
| 2025-07-232025/26 · Q2 | No Graffiti Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £540.00 |
| 2025-07-232025/26 · Q2 | PROTEK SECURE SYSTEMS LIMITED | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £545.00 |
| 2025-07-232025/26 · Q2 | Walker Fire (UK) Ltd | PlaceGrowth | Maintenance Contracts | — | transaction | £550.00 |
| 2025-07-232025/26 · Q2 | No Graffiti Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £560.00 |
| 2025-07-232025/26 · Q2 | GMX Cars Ltd | PeopleChildren's Services | Assistance To Families Grants | — | transaction | £610.15 |
| 2025-07-232025/26 · Q2 | Amazon Business EU SARL, UK Branch | PlaceEnvironment | Administrative Equipment | — | transaction | £637.00 |
| 2025-07-232025/26 · Q2 | Bedspace Resources Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £642.09 |
| 2025-07-232025/26 · Q2 | Advanced Child Care Assessments Ltd | PeopleChildren's Services | Legal Expenses | — | transaction | £642.34 |
| 2025-07-232025/26 · Q2 | Harry Prest TA HP Welding Services | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £668.00 |
| 2025-07-232025/26 · Q2 | E Smith & Son | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £675.00 |
| 2025-07-232025/26 · Q2 | Concept Elevators (UK) Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £685.88 |
| 2025-07-232025/26 · Q2 | Saddleworth Plant Hire Ltd (SPH Ltd) | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £690.00 |
| 2025-07-232025/26 · Q2 | Walker Fire (UK) Ltd | PlaceGrowth | Maintenance Contracts | — | transaction | £695.00 |
| 2025-07-232025/26 · Q2 | Advanced Child Care Assessments Ltd | PeopleChildren's Services | Legal Expenses | — | transaction | £722.20 |
| 2025-07-232025/26 · Q2 | Vertical Recruitment Solutions | PlaceEnvironment | Agency Staff | — | transaction | £722.72 |
| 2025-07-232025/26 · Q2 | Airborne Environmental Consultants Ltd (AEC) | PlaceGrowth | Maintenance Contracts | — | transaction | £755.00 |
| 2025-07-232025/26 · Q2 | Rhodes & Sons Construction Ltd | PlaceEnvironment | Hired Moveable Plant | — | transaction | £761.70 |
| 2025-07-232025/26 · Q2 | Corlett Electrical Engineering Co (1981) Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £787.78 |
| 2025-07-232025/26 · Q2 | Rigby Taylor Ltd | PlaceEnvironment | Operational Materials | — | transaction | £810.00 |
| 2025-07-232025/26 · Q2 | Oxford & Cambridge RSA Examinations | PeopleChildren's Services | Examination Expenses | — | transaction | £815.00 |
| 2025-07-232025/26 · Q2 | Rhodes & Sons Construction Ltd | PlaceEnvironment | Hired Moveable Plant | — | transaction | £817.16 |
| 2025-07-232025/26 · Q2 | FAST HIRE UK LTDPublished as Fast Hire UK Ltd | PlaceEnvironment | Operational Materials | — | transaction | £841.68 |
| 2025-07-232025/26 · Q2 | SWIIS International Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £872.36 |
| 2025-07-232025/26 · Q2 | FAST HIRE UK LTDPublished as Fast Hire UK Ltd | PlaceEnvironment | Operational Materials | — | transaction | £881.76 |
| 2025-07-232025/26 · Q2 | FAST HIRE UK LTDPublished as Fast Hire UK Ltd | PlaceEnvironment | Operational Materials | — | transaction | £881.76 |
| 2025-07-232025/26 · Q2 | Walker Fire (UK) Ltd | PlaceGrowth | Maintenance Contracts | — | transaction | £895.00 |
| 2025-07-232025/26 · Q2 | Meritec Limited | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £910.00 |
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.