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 |
|---|---|---|---|---|---|---|
| 2025-08-072025/26 · Q2 | H JENKINSON & CO LTDPublished as H Jenkinson & Co Ltd | PlaceCommunities | Galleries Exhibition Costs | — | transaction | £7,409.30 |
| 2025-08-072025/26 · Q2 | Mossley Private Hire Ltd | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £7,695.00 |
| 2025-08-072025/26 · Q2 | Limb to Limb Tree Services Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £7,805.00 |
| 2025-08-072025/26 · Q2 | Westgrove Support Services ltd | PlaceGrowth | Services - Professional Fees | — | transaction | £7,935.00 |
| 2025-08-072025/26 · Q2 | MS Constructions | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £8,000.00 |
| 2025-08-072025/26 · Q2 | Spark Oldham CiC | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £8,693.00 |
| 2025-08-072025/26 · Q2 | Meadows Care Limited | PeopleChildren's Services | Out of Borough Placement | — | transaction | £9,035.46 |
| 2025-08-072025/26 · Q2 | Comfort Call Limited | PeopleCommunity Health and Adult Social Care | External Supported Living | — | transaction | £9,423.68 |
| 2025-08-072025/26 · Q2 | Vivup | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £9,435.40 |
| 2025-08-072025/26 · Q2 | Active Oldham Outdoors | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £9,500.00 |
| 2025-08-072025/26 · Q2 | Skills 4 All AP | PeopleChildren's Services | SEND - Alternative Provision | — | transaction | £9,600.00 |
| 2025-08-072025/26 · Q2 | The Collaborate I CIC | PeopleCommunity Health and Adult Social Care | Services - Professional Fees | — | transaction | £9,965.00 |
| 2025-08-072025/26 · Q2 | Rochdale Borough Council Debt Recovery | PeopleChildren's Services | Payments To Other Local Authorities | — | transaction | £10,537.80 |
| 2025-08-072025/26 · Q2 | Rhodes & Sons Construction Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £12,446.50 |
| 2025-08-072025/26 · Q2 | GMX Cars Ltd | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £13,265.46 |
| 2025-08-072025/26 · Q2 | Yorhealth | PeopleCommunity Health and Adult Social Care | External Supported Living | — | transaction | £13,754.08 |
| 2025-08-072025/26 · Q2 | Yorhealth | PeopleCommunity Health and Adult Social Care | External Supported Living | — | transaction | £13,754.08 |
| 2025-08-072025/26 · Q2 | Yorhealth | PeopleCommunity Health and Adult Social Care | External Supported Living | — | transaction | £13,754.08 |
| 2025-08-072025/26 · Q2 | Yorhealth | PeopleCommunity Health and Adult Social Care | External Supported Living | — | transaction | £13,754.08 |
| 2025-08-072025/26 · Q2 | Yorhealth | PeopleCommunity Health and Adult Social Care | External Supported Living | — | transaction | £13,754.08 |
| 2025-08-072025/26 · Q2 | Yorhealth | PeopleCommunity Health and Adult Social Care | External Supported Living | — | transaction | £13,754.08 |
| 2025-08-072025/26 · Q2 | Yorhealth | PeopleCommunity Health and Adult Social Care | External Supported Living | — | transaction | £13,754.08 |
| 2025-08-072025/26 · Q2 | Yorhealth | PeopleCommunity Health and Adult Social Care | External Supported Living | — | transaction | £13,754.08 |
| 2025-08-072025/26 · Q2 | Oxygen Finance Ltd | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £13,924.78 |
| 2025-08-072025/26 · Q2 | GMX Cars Ltd | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £14,623.46 |
| 2025-08-072025/26 · Q2 | Fleet Factors Ltd | PlaceEnvironment | Vehicle Spare Parts | — | transaction | £14,730.78 |
| 2025-08-072025/26 · Q2 | Voiceability AdvocacyPublished as VoiceAbility Advocacy | PeopleCommunity Health and Adult Social Care | Payments To Carers/Volunteers/Providers | — | transaction | £14,762.50 |
| 2025-08-072025/26 · Q2 | County Minibuses Ltd | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £16,035.00 |
| 2025-08-072025/26 · Q2 | Stepping Stones Childrens Homes | PeopleChildren's Services | Out of Borough Placement | — | transaction | £16,071.30 |
| 2025-08-072025/26 · Q2 | GMIS (Greater Manchester Independent School)(Teenage Works ) | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £17,666.67 |
| 2025-08-072025/26 · Q2 | Raise Tuition | PeopleChildren's Services | SEND - Home Tuition | — | transaction | £17,800.00 |
| 2025-08-072025/26 · Q2 | Horizon Care & Education Group Limited | PeopleChildren's Services | Out of Borough Placement | — | transaction | £17,881.11 |
| 2025-08-072025/26 · Q2 | GMIS (Greater Manchester Independent School)(Teenage Works ) | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £18,196.67 |
| 2025-08-072025/26 · Q2 | GMIS (Greater Manchester Independent School)(Teenage Works ) | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £18,196.67 |
| 2025-08-072025/26 · Q2 | Bright Futures Autism Ltd | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £18,400.00 |
| 2025-08-072025/26 · Q2 | Bright Futures Autism Ltd | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £18,400.00 |
| 2025-08-072025/26 · Q2 | GMIS (Greater Manchester Independent School)(Teenage Works ) | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £18,758.67 |
| 2025-08-072025/26 · Q2 | Inspire Children’s Services Limited | PeopleChildren's Services | Out of Borough Placement | — | transaction | £19,002.69 |
| 2025-08-072025/26 · Q2 | Xerox (UK) Ltd | Corporate ServicesCorporate Services | Multimedia Expenses | — | transaction | £19,018.40 |
| 2025-08-072025/26 · Q2 | Bright Futures Autism Ltd | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £19,041.00 |
| 2025-08-072025/26 · Q2 | Bright Futures Autism Ltd | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £19,411.00 |
| 2025-08-072025/26 · Q2 | Bright Futures Autism Ltd | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £19,411.00 |
| 2025-08-072025/26 · Q2 | Mahmood Hussain | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £19,772.00 |
| 2025-08-072025/26 · Q2 | Bright Futures Autism Ltd | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £20,061.00 |
| 2025-08-072025/26 · Q2 | Bright Futures Autism Ltd | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £21,542.00 |
| 2025-08-072025/26 · Q2 | GMX Cars Ltd | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £22,078.64 |
| 2025-08-072025/26 · Q2 | TravelPerk UK IRL Ltd | Corporate ServicesCorporate Services | Click Travel - Consolidated Invoice Account | — | transaction | £22,467.29 |
| 2025-08-072025/26 · Q2 | GMX Cars Ltd | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £22,931.88 |
| 2025-08-072025/26 · Q2 | Peak Forest School | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £23,000.00 |
| 2025-08-072025/26 · Q2 | Kibble Education and Care Centre | PeopleChildren's Services | Out of Borough Placement | — | transaction | £23,005.71 |
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.