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 |
|---|---|---|---|---|---|---|
| 2025-04-252025/26 · Q1 | Rowan Ashworth Ltd | PlaceEnvironmental Services | Hired Moveable Plant | — | transaction | £2,024.00 |
| 2025-04-252025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £2,278.63 |
| 2025-04-252025/26 · Q1 | Wheeldon Brothers Waste Ltd | PlaceEconomy | Refuse Collection | — | transaction | £2,396.28 |
| 2025-04-252025/26 · Q1 | Skyline Ltd (105503) | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £2,565.00 |
| 2025-04-252025/26 · Q1 | Skyline Ltd (105503) | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £2,700.00 |
| 2025-04-252025/26 · Q1 | Vivid Resourcing Ltd | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £2,775.00 |
| 2025-04-252025/26 · Q1 | United Utilities PLC | Housing Revenue AccountHousing Revenue Account | Water Services | — | transaction | £2,919.60 |
| 2025-04-252025/26 · Q1 | Skyline Ltd (105503) | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £3,487.50 |
| 2025-04-252025/26 · Q1 | Swans Travel Ltd | PlaceYouth & Communities | Hire Of Other Vehicles | — | transaction | £3,630.00 |
| 2025-04-252025/26 · Q1 | Dawson Rentals Sweepers Ltd | PlaceEnvironmental Services | Hire Of Other Vehicles | — | transaction | £3,780.40 |
| 2025-04-252025/26 · Q1 | Dawson Rentals Sweepers Ltd | PlaceEnvironmental Services | Hire Of Other Vehicles | — | transaction | £3,823.81 |
| 2025-04-252025/26 · Q1 | Rennsolution Limited | PlaceYouth & Communities | HSF Payments - Homelessness | — | transaction | £4,000.00 |
| 2025-04-252025/26 · Q1 | E Smith & Son | PeopleChildren's Services | Services - Professional Fees | — | transaction | £4,918.75 |
| 2025-04-252025/26 · Q1 | UPS Building and Maintenance Limited | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £6,800.43 |
| 2025-04-252025/26 · Q1 | Bedspace Resources Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £7,042.86 |
| 2025-04-252025/26 · Q1 | Birtenshaw School | PeopleChildren's Services | Out of Borough Placement | — | transaction | £7,494.22 |
| 2025-04-252025/26 · Q1 | FosterTalk Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £9,270.00 |
| 2025-04-252025/26 · Q1 | Birtenshaw School | PeopleChildren's Services | Out of Borough Placement | — | transaction | £15,073.87 |
| 2025-04-252025/26 · Q1 | SEE (Oldham) CIC | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £15,450.00 |
| 2025-04-252025/26 · Q1 | SEE (Oldham) CIC | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £15,450.00 |
| 2025-04-252025/26 · Q1 | SEE (Oldham) CIC | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £15,450.00 |
| 2025-04-252025/26 · Q1 | SEE (Oldham) CIC | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £15,450.00 |
| 2025-04-252025/26 · Q1 | SEE (Oldham) CIC | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £15,450.00 |
| 2025-04-252025/26 · Q1 | Cambian Childcare Limited | PeopleChildren's Services | Out of Borough Placement | — | transaction | £15,664.29 |
| 2025-04-252025/26 · Q1 | TravelPerk UK IRL Ltd | PlaceYouth & Communities | Hotel Accommodation | — | transaction | £15,992.27 |
| 2025-04-252025/26 · Q1 | SEE (Oldham) CIC | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £16,480.00 |
| 2025-04-252025/26 · Q1 | SEE (Oldham) CIC | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £16,480.00 |
| 2025-04-252025/26 · Q1 | SEE (Oldham) CIC | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £16,480.00 |
| 2025-04-252025/26 · Q1 | SEE (Oldham) CIC | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £16,480.00 |
| 2025-04-252025/26 · Q1 | SEE (Oldham) CIC | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £16,480.00 |
| 2025-04-252025/26 · Q1 | SEE (Oldham) CIC | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £16,480.00 |
| 2025-04-252025/26 · Q1 | SEE (Oldham) CIC | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £16,480.00 |
| 2025-04-252025/26 · Q1 | SEE (Oldham) CIC | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £16,480.00 |
| 2025-04-252025/26 · Q1 | SEE (Oldham) CIC | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £16,480.00 |
| 2025-04-252025/26 · Q1 | SEE (Oldham) CIC | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £16,480.00 |
| 2025-04-252025/26 · Q1 | SEE (Oldham) CIC | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £16,480.00 |
| 2025-04-252025/26 · Q1 | SEE (Oldham) CIC | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £18,831.83 |
| 2025-04-252025/26 · Q1 | SEE (Oldham) CIC | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £19,861.83 |
| 2025-04-252025/26 · Q1 | SEE (Oldham) CIC | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £19,861.83 |
| 2025-04-252025/26 · Q1 | Tile Hill Interim & Executive Ltd | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £21,695.27 |
| 2025-04-252025/26 · Q1 | Orchid Care Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £28,898.57 |
| 2025-04-252025/26 · Q1 | Orchid Care Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £37,418.57 |
| 2025-04-252025/26 · Q1 | Gracewells Care | PeopleChildren's Services | Out of Borough Placement | — | transaction | £40,972.00 |
| 2025-04-252025/26 · Q1 | UNIT 4 BUSINESS SOFTWARE LIMITEDPublished as Unit 4 Business Software Limited | Corporate ServicesCorporate Services | Computing - Licences | — | transaction | £96,522.55 |
| 2025-04-272025/26 · Q1 | CIVWAY Ltd | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £4,160.01 |
| 2025-04-282025/26 · Q1 | Vicky Buchanan | PeopleChildren's Services | Services - Professional Fees | — | transaction | £500.00 |
| 2025-04-282025/26 · Q1 | Reach Publishing Services Limited | PlaceEconomy | Publicity And Marketing | — | transaction | £511.56 |
| 2025-04-282025/26 · Q1 | Arjo UK Ltd | PlaceEconomy | General Provision - Repairs & Maintenance | — | transaction | £527.50 |
| 2025-04-282025/26 · Q1 | N Power Commercial Gas Ltd | PlaceEconomy | Gas | — | transaction | £530.00 |
| 2025-04-282025/26 · Q1 | S Greenwood | PlaceEconomy | Maintenance Contracts | — | transaction | £531.17 |
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.