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 |
|---|---|---|---|---|---|---|
| 2025-04-302025/26 · Q1 | Vivid Resourcing Ltd | PlaceEconomy | Agency Staff | — | transaction | £1,875.00 |
| 2025-04-302025/26 · Q1 | Vivid Resourcing Ltd | PlaceEconomy | Agency Staff | — | transaction | £1,875.00 |
| 2025-04-302025/26 · Q1 | Vivid Resourcing Ltd | PlaceEconomy | Agency Staff | — | transaction | £1,875.00 |
| 2025-04-302025/26 · Q1 | Vivid Resourcing Ltd | PlaceEconomy | Agency Staff | — | transaction | £1,875.00 |
| 2025-04-302025/26 · Q1 | Vivid Resourcing Ltd | PlaceEconomy | Agency Staff | — | transaction | £1,875.00 |
| 2025-04-302025/26 · Q1 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,883.05 |
| 2025-04-302025/26 · Q1 | Fleet Factors Ltd | PlaceEnvironmental Services | Vehicle Spare Parts | — | transaction | £1,950.42 |
| 2025-04-302025/26 · Q1 | Leaders in Care Recruitment Limited | PeopleCommunity Health and Adult Social Care | Agency Staff | — | transaction | £1,953.23 |
| 2025-04-302025/26 · Q1 | Kirkham Property Management Ltd | PlaceYouth & Communities | Hotel Accommodation | — | transaction | £2,000.00 |
| 2025-04-302025/26 · Q1 | Hoist & Shower Chair Company Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £2,039.00 |
| 2025-04-302025/26 · Q1 | Taranto Systems Ltd | PlaceEconomy | Services - Payments To Contractors | — | transaction | £2,131.48 |
| 2025-04-302025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £2,382.26 |
| 2025-04-302025/26 · Q1 | 4C Strategies | Corporate ServicesCorporate Services | Services - Payments To Contractors | — | transaction | £2,500.00 |
| 2025-04-302025/26 · Q1 | Medlock Medical Practice | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £3,000.00 |
| 2025-04-302025/26 · Q1 | Rowan Ashworth Ltd | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £3,439.93 |
| 2025-04-302025/26 · Q1 | JLH Painters & Decorators | PlaceYouth & Communities | General Provision - Repairs & Maintenance | — | transaction | £3,580.00 |
| 2025-04-302025/26 · Q1 | EE Ltd | Corporate ServicesCorporate Services | Comms Expenses | — | transaction | £3,583.77 |
| 2025-04-302025/26 · Q1 | Community 1st Oldham (Chadderton) Ltd | PlaceEconomy | Water Services | — | transaction | £3,699.58 |
| 2025-04-302025/26 · Q1 | Vivid Resourcing Ltd | PlaceEconomy | Agency Staff | — | transaction | £3,750.00 |
| 2025-04-302025/26 · Q1 | Vivid Resourcing Ltd | PlaceEconomy | Agency Staff | — | transaction | £3,750.00 |
| 2025-04-302025/26 · Q1 | iHASCO Ltd | Corporate ServicesCorporate Services | Training Expenses | — | transaction | £3,775.00 |
| 2025-04-302025/26 · Q1 | Wavenet Limited | Corporate ServicesCorporate Services | Comms Expenses | — | transaction | £4,575.66 |
| 2025-04-302025/26 · Q1 | Bulky Bob's Ltd | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £4,660.99 |
| 2025-04-302025/26 · Q1 | FAMILY CARE FOSTERING LTDPublished as Family Care Fostering Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £4,808.72 |
| 2025-04-302025/26 · Q1 | M&R Heating Services Northwest Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £4,959.82 |
| 2025-04-302025/26 · Q1 | The 0161 Project Ltd | PeopleChildren's Services | SEND - Alternative Provision | — | transaction | £5,323.00 |
| 2025-04-302025/26 · Q1 | The 0161 Project Ltd | PeopleChildren's Services | SEND - Alternative Provision | — | transaction | £5,323.00 |
| 2025-04-302025/26 · Q1 | Fleet Factors Ltd | PlaceEnvironmental Services | Vehicle Spare Parts | — | transaction | £5,464.61 |
| 2025-04-302025/26 · Q1 | AI Digital Limited | Corporate ServicesCorporate Services | Services - Payments To Contractors | — | transaction | £5,700.00 |
| 2025-04-302025/26 · Q1 | CFS Care Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,057.26 |
| 2025-04-302025/26 · Q1 | CFS Care Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,057.26 |
| 2025-04-302025/26 · Q1 | Community 1st Oldham (Chadderton) Ltd | PlaceEconomy | Gas | — | transaction | £6,168.94 |
| 2025-04-302025/26 · Q1 | Howarth Housing Group Ltd | PlaceYouth & Communities | Nightly Provision Accommodation | — | transaction | £6,665.00 |
| 2025-04-302025/26 · Q1 | United Utilities Water | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £6,699.00 |
| 2025-04-302025/26 · Q1 | CFS Care Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,804.30 |
| 2025-04-302025/26 · Q1 | CFS Care Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,804.30 |
| 2025-04-302025/26 · Q1 | CFS Care Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,804.30 |
| 2025-04-302025/26 · Q1 | CFS Care Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,804.30 |
| 2025-04-302025/26 · Q1 | Cheery Blossom Supported Living Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £7,085.67 |
| 2025-04-302025/26 · Q1 | Bulky Bob's Ltd | Corporate ServicesCorporate Services | Furniture | — | transaction | £7,331.52 |
| 2025-04-302025/26 · Q1 | Berry Recruitment | PlaceEconomy | Agency Staff | — | transaction | £7,471.19 |
| 2025-04-302025/26 · Q1 | Howarth Housing Group Ltd | PlaceYouth & Communities | Nightly Provision Accommodation | — | transaction | £7,998.00 |
| 2025-04-302025/26 · Q1 | Community 1st Oldham (Chadderton) Ltd | PlaceEconomy | Electricity | — | transaction | £13,671.43 |
| 2025-04-302025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £15,633.05 |
| 2025-04-302025/26 · Q1 | CFS Care Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £17,142.86 |
| 2025-04-302025/26 · Q1 | Howarth Housing Group Ltd | PlaceYouth & Communities | Nightly Provision Accommodation | — | transaction | £19,796.00 |
| 2025-04-302025/26 · Q1 | Bloom Procurement Services Ltd | PeopleCommunity Health and Adult Social Care | Services - Professional Fees | — | transaction | £19,833.00 |
| 2025-04-302025/26 · Q1 | Riddle's Accommodation Bureau Ltd t/a 247hotel.com | PlaceYouth & Communities | Hotel Accommodation | — | transaction | £21,123.33 |
| 2025-04-302025/26 · Q1 | Enventure Research Ltd | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £21,700.00 |
| 2025-04-302025/26 · Q1 | Pure Care Homes Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £22,901.70 |
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.