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 |
|---|---|---|---|---|---|---|
| 2025-08-042025/26 · Q2 | United Utilities PLC | Housing Revenue AccountHousing Revenue Account | Water Services | — | transaction | £5,637.93 |
| 2025-08-042025/26 · Q2 | JPR Asbestos Services Ltd | PlaceCommunities | General Provision - Repairs & Maintenance | — | transaction | £6,360.00 |
| 2025-08-042025/26 · Q2 | County Travels | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £6,707.00 |
| 2025-08-042025/26 · Q2 | Ove Arup & Partners Ltd | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £6,955.89 |
| 2025-08-042025/26 · Q2 | BT REDCAREPublished as BT Redcare | PlaceEnvironment | Operational Materials | — | transaction | £9,200.00 |
| 2025-08-042025/26 · Q2 | Fleet Factors Ltd | PlaceEnvironment | Vehicle Spare Parts | — | transaction | £10,325.71 |
| 2025-08-042025/26 · Q2 | Society for the Reduction of Carbon Ltd | PlaceGrowth | Services - Professional Fees | — | transaction | £10,476.19 |
| 2025-08-042025/26 · Q2 | The Regenda Group | PlaceGrowth | Premises Service Charges | — | transaction | £11,552.03 |
| 2025-08-042025/26 · Q2 | The Regenda Group | PlaceGrowth | Premises Service Charges | — | transaction | £12,471.46 |
| 2025-08-042025/26 · Q2 | STOCKPORT MBCPublished as Stockport MBC | PeopleChildren's Services | Subscriptions | — | transaction | £12,696.05 |
| 2025-08-042025/26 · Q2 | BT REDCAREPublished as BT Redcare | PlaceEnvironment | Operational Materials | — | transaction | £13,891.62 |
| 2025-08-042025/26 · Q2 | Keyring Living Support Networks | PeopleCommunity Health and Adult Social Care | External Supported Living | — | transaction | £22,692.00 |
| 2025-08-042025/26 · Q2 | Zahid Rajput | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £29,546.00 |
| 2025-08-042025/26 · Q2 | Keyring Living Support Networks | PeopleCommunity Health and Adult Social Care | External Supported Living | — | transaction | £29,694.00 |
| 2025-08-042025/26 · Q2 | Millbrook Healthcare Ltd | PeopleCommunity Health and Adult Social Care | Aids And Appliances | — | transaction | £155,901.41 |
| 2025-08-042025/26 · Q2 | Positive Steps Oldham | PeopleChildren's Services | Services - Professional Fees | — | transaction | £229,250.00 |
| 2025-08-042025/26 · Q2 | MioCare Group CIC | PeopleCommunity Health and Adult Social Care | Management Fees | — | transaction | £1,250,445.00 |
| 2025-08-052025/26 · Q2 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Allowances To Foster Parents | — | transaction | £500.00 |
| 2025-08-052025/26 · Q2 | Polydeck Limited | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £500.00 |
| 2025-08-052025/26 · Q2 | Holcim UK Limited | PlaceEnvironment | Operational Materials | — | transaction | £507.47 |
| 2025-08-052025/26 · Q2 | Pennine Medical Supplies Ltd | PlaceEnvironment | Protective Clothing | — | transaction | £536.03 |
| 2025-08-052025/26 · Q2 | Holcim UK Limited | PlaceEnvironment | Operational Materials | — | transaction | £541.80 |
| 2025-08-052025/26 · Q2 | Cheshire East Council T/A PATROL (Parking and Traffic Regulations Outside London) | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £560.00 |
| 2025-08-052025/26 · Q2 | Brabners LLP t/a Brabners Chaffe Street Solicitors | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £560.00 |
| 2025-08-052025/26 · Q2 | Proteus Equipment Ltd | PlaceEnvironment | Operational Materials | — | transaction | £592.00 |
| 2025-08-052025/26 · Q2 | Vertical Recruitment Solutions | PlaceEnvironment | Agency Staff | — | transaction | £677.55 |
| 2025-08-052025/26 · Q2 | Corlett Electrical Engineering Co (1981) Ltd | PlaceGrowth | Maintenance Contracts | — | transaction | £689.26 |
| 2025-08-052025/26 · Q2 | Gillian Hibbs Illustration | PlaceCommunities | Educational Curriculum Equipment | — | transaction | £696.91 |
| 2025-08-052025/26 · Q2 | JLA HVAC Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £742.03 |
| 2025-08-052025/26 · Q2 | Gillian Flint | PlaceCommunities | Educational Curriculum Equipment | — | transaction | £750.00 |
| 2025-08-052025/26 · Q2 | Keywest Partnership Ltd | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £756.00 |
| 2025-08-052025/26 · Q2 | Corlett Electrical Engineering Co (1981) Ltd | PlaceGrowth | Maintenance Contracts | — | transaction | £768.75 |
| 2025-08-052025/26 · Q2 | MANCHESTER CITY COUNCILPublished as Manchester City Council | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £778.00 |
| 2025-08-052025/26 · Q2 | Currys Ltd | PlaceEnvironment | Operational Materials | — | transaction | £815.83 |
| 2025-08-052025/26 · Q2 | Paramount Plumbing & Heating | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £822.00 |
| 2025-08-052025/26 · Q2 | Brabners LLP t/a Brabners Chaffe Street Solicitors | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £840.00 |
| 2025-08-052025/26 · Q2 | SWIIS International Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £872.36 |
| 2025-08-052025/26 · Q2 | Pennine Social Care Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £878.00 |
| 2025-08-052025/26 · Q2 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Allowances To Foster Parents | — | transaction | £900.00 |
| 2025-08-052025/26 · Q2 | SWIIS International Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £912.12 |
| 2025-08-052025/26 · Q2 | Holcim UK Limited | PlaceEnvironment | Operational Materials | — | transaction | £968.92 |
| 2025-08-052025/26 · Q2 | Dunnell Properties Ltd | PlaceCommunities | HSF Payments - Homelessness | — | transaction | £990.00 |
| 2025-08-052025/26 · Q2 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £997.92 |
| 2025-08-052025/26 · Q2 | No Graffiti Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £1,080.00 |
| 2025-08-052025/26 · Q2 | Pennine Social Care Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,088.72 |
| 2025-08-052025/26 · Q2 | Hays Specialist Recruitment | PlaceEnvironment | Agency Staff | — | transaction | £1,110.96 |
| 2025-08-052025/26 · Q2 | Tia Paris Forsyth | PeopleChildren's Services | Care Leavers Setting Up Home Grant Expenditure | — | transaction | £1,182.06 |
| 2025-08-052025/26 · Q2 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,182.47 |
| 2025-08-052025/26 · Q2 | Permanent Futures Ltd | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £1,187.50 |
| 2025-08-052025/26 · Q2 | Millgate Computer Systems Ltd | Corporate ServicesCorporate Services | Computer Software | — | transaction | £1,199.40 |
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.