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 |
|---|---|---|---|---|---|---|
| 2026-02-052025/26 · Q4 | Compass Minerals UK Limited | PlaceEnvironment | Operational Materials | — | transaction | £8,074.27 |
| 2026-02-052025/26 · Q4 | Howarth Housing Group Ltd | PlaceCommunities | Services - Professional Fees | — | transaction | £8,256.00 |
| 2026-02-052025/26 · Q4 | Oakdale School & Acorn Nursery | PeopleChildren's Services | Fees And Expenses Independent Schools | — | transaction | £9,017.72 |
| 2026-02-052025/26 · Q4 | Riddle's Accommodation Bureau Ltd t/a 247hotel.com | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £9,107.50 |
| 2026-02-052025/26 · Q4 | Howarth Housing Group Ltd | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £9,245.00 |
| 2026-02-052025/26 · Q4 | Howarth Housing Group Ltd | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £9,632.00 |
| 2026-02-052025/26 · Q4 | Blackpool Illuminations | PlaceGrowth | Operational Materials | — | transaction | £10,000.00 |
| 2026-02-052025/26 · Q4 | Howarth Housing Group Ltd | PlaceCommunities | Services - Professional Fees | — | transaction | £11,969.00 |
| 2026-02-052025/26 · Q4 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £13,003.83 |
| 2026-02-052025/26 · Q4 | JN Healthcare Group | PeopleChildren's Services | Out of Borough Placement | — | transaction | £14,609.44 |
| 2026-02-052025/26 · Q4 | Team Lifestyle Group | PeopleChildren's Services | Out of Borough Placement | — | transaction | £14,609.44 |
| 2026-02-052025/26 · Q4 | Riddle's Accommodation Bureau Ltd t/a 247hotel.com | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £14,614.17 |
| 2026-02-052025/26 · Q4 | Howarth Housing Group Ltd | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £15,953.00 |
| 2026-02-052025/26 · Q4 | Howarth Housing Group Ltd | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £16,039.00 |
| 2026-02-052025/26 · Q4 | ROC Northwest Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £16,700.16 |
| 2026-02-052025/26 · Q4 | ROC Northwest Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £16,700.16 |
| 2026-02-052025/26 · Q4 | CareTech | PeopleChildren's Services | Out of Borough Placement | — | transaction | £20,200.00 |
| 2026-02-052025/26 · Q4 | Howarth Housing Group Ltd | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £20,584.00 |
| 2026-02-052025/26 · Q4 | Standard Fuel Oils Ltd | PlaceEnvironment | Fuel & Oil | — | transaction | £22,010.20 |
| 2026-02-052025/26 · Q4 | NEW HORIZONS (STOCKPORT) LTDPublished as New Horizons (Stockport) Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £23,751.56 |
| 2026-02-052025/26 · Q4 | Howarth Housing Group Ltd | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £24,422.00 |
| 2026-02-052025/26 · Q4 | Residential Child Care Community (Town Hall) Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £25,951.34 |
| 2026-02-052025/26 · Q4 | Insight Direct (UK) Ltd | Corporate ServicesCorporate Services | Computing - Licences | — | transaction | £28,884.78 |
| 2026-02-052025/26 · Q4 | Rowan Ashworth Ltd | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £110,858.46 |
| 2026-02-052025/26 · Q4 | Positive Steps Oldham | PeopleChildren's Services | Services - Professional Fees | — | transaction | £118,750.00 |
| 2026-02-052025/26 · Q4 | Community 1st Oldham (Chadderton) Ltd | PeopleLeisure Services | Services - Professional Fees | — | transaction | £125,669.91 |
| 2026-02-062025/26 · Q4 | Local Partnerships LLP | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £500.00 |
| 2026-02-062025/26 · Q4 | Tiptoes Child Therapy Services Ltd | PeopleChildren's Services | Payments To Carers/Volunteers/Providers | — | transaction | £560.00 |
| 2026-02-062025/26 · Q4 | Dawsongroup Vans Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £580.00 |
| 2026-02-062025/26 · Q4 | Dawsongroup Vans Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £580.00 |
| 2026-02-062025/26 · Q4 | Dawsongroup Vans Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £580.00 |
| 2026-02-062025/26 · Q4 | Anglia Sign Casting Limited | PlaceEnvironment | Operational Materials | — | transaction | £596.48 |
| 2026-02-062025/26 · Q4 | Dawsongroup Vans Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £612.00 |
| 2026-02-062025/26 · Q4 | Dawsongroup Vans Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £612.00 |
| 2026-02-062025/26 · Q4 | Dawsongroup Vans Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £612.00 |
| 2026-02-062025/26 · Q4 | Dawsongroup Vans Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £670.16 |
| 2026-02-062025/26 · Q4 | Dawsongroup Vans Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £670.16 |
| 2026-02-062025/26 · Q4 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £693.45 |
| 2026-02-062025/26 · Q4 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £693.45 |
| 2026-02-062025/26 · Q4 | Weightmans LLP | Corporate ServicesCorporate Services | Legal Expenses | — | transaction | £749.00 |
| 2026-02-062025/26 · Q4 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £774.00 |
| 2026-02-062025/26 · Q4 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £819.89 |
| 2026-02-062025/26 · Q4 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £820.30 |
| 2026-02-062025/26 · Q4 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £862.20 |
| 2026-02-062025/26 · Q4 | Dawsongroup Vans Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £876.00 |
| 2026-02-062025/26 · Q4 | Dawsongroup Vans Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £904.00 |
| 2026-02-062025/26 · Q4 | Dawsongroup Vans Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £904.00 |
| 2026-02-062025/26 · Q4 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £959.05 |
| 2026-02-062025/26 · Q4 | J A Jones & Sons (Churchtown) Ltd | PlaceEnvironment | Operational Materials | — | transaction | £962.00 |
| 2026-02-062025/26 · Q4 | The Family Place Ltd | PeopleChildren's Services | Training Expenses | — | transaction | £1,187.00 |
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.