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 |
|---|---|---|---|---|---|---|
| 2026-05-062026/27 · Q1 | Alex Walker | PeopleChildren's Services | Legal Expenses | — | transaction | £7,760.00 |
| 2026-05-062026/27 · Q1 | Lumex Events Limited | PlaceGrowth | Publicity And Marketing | — | transaction | £7,900.00 |
| 2026-05-062026/27 · Q1 | Lumex Events Limited | PlaceGrowth | Services - Professional Fees | — | transaction | £8,000.00 |
| 2026-05-062026/27 · Q1 | Home Start Oldham Ltd | PeopleChildren's Services | Family Hubs - Parenting Support | — | transaction | £12,192.50 |
| 2026-05-062026/27 · Q1 | BIBLIOGRAPHIC DATA SERVICES LTDPublished as Bibliographic Data Services Ltd | PlaceCommunities | Subscriptions | — | transaction | £16,602.00 |
| 2026-05-062026/27 · Q1 | Stuart Taylor International LTD | PlaceEnvironment | General Provision | — | transaction | £19,500.00 |
| 2026-05-062026/27 · Q1 | Pinc College | PeopleChildren's Services | SEND - Post 16 Out of Borough | — | transaction | £20,474.75 |
| 2026-05-062026/27 · Q1 | Home Start Oldham Ltd | PeopleChildren's Services | Family Hubs - Parent-Infant Relationship & Perinatal Mental Health | — | transaction | £22,991.75 |
| 2026-05-062026/27 · Q1 | Oldham Youth Zone T/A Mahdlo | PlaceCommunities | Services - Payments To Contractors | — | transaction | £50,000.00 |
| 2026-05-062026/27 · Q1 | Tilbury Douglas Construction Limited | PlaceEconomic Development, Enterprise and Skills | Fees - Other | — | transaction | £831,206.11 |
| 2026-05-062026/27 · Q1 | MioCare Group CIC | PeopleCommunity Health and Adult Social Care | Management Fees | — | transaction | £1,310,013.00 |
| 2026-05-072026/27 · Q1 | Baby Bear's Play Cafe | PlaceCommunities | Homelessness Prevention Grant | — | transaction | £500.00 |
| 2026-05-072026/27 · Q1 | Crown Gas & Power Ltd | PlaceGrowth | Gas | — | transaction | £517.56 |
| 2026-05-072026/27 · Q1 | Pennine Social Care Ltd | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £648.00 |
| 2026-05-072026/27 · Q1 | Pennine Social Care Ltd | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £648.00 |
| 2026-05-072026/27 · Q1 | GMX Cars Ltd | PlaceCommunities | Services - Professional Fees | — | transaction | £676.57 |
| 2026-05-072026/27 · Q1 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £680.40 |
| 2026-05-072026/27 · Q1 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £680.40 |
| 2026-05-072026/27 · Q1 | SOFTCAT LIMITEDPublished as Softcat Limited | PeopleChildren's Services | Comms - Mobile Telephones | — | transaction | £700.50 |
| 2026-05-072026/27 · Q1 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £748.44 |
| 2026-05-072026/27 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £989.69 |
| 2026-05-072026/27 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,013.81 |
| 2026-05-072026/27 · Q1 | New Bridge School | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,036.00 |
| 2026-05-072026/27 · Q1 | Pennine Social Care Ltd | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £1,188.00 |
| 2026-05-072026/27 · Q1 | C&C Catering | PeopleChildren's Services | Catering - Refreshments & Hospitality | — | transaction | £1,377.00 |
| 2026-05-072026/27 · Q1 | Taranto Systems Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £1,438.46 |
| 2026-05-072026/27 · Q1 | Baby Bear's Play Cafe | PlaceCommunities | Homelessness Prevention Grant | — | transaction | £1,500.00 |
| 2026-05-072026/27 · Q1 | Pennine Social Care Ltd | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £1,512.00 |
| 2026-05-072026/27 · Q1 | Taranto Systems Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £1,589.84 |
| 2026-05-072026/27 · Q1 | Holcim UK Limited | PlaceEnvironment | Operational Materials | — | transaction | £1,636.73 |
| 2026-05-072026/27 · Q1 | HR Security and Protection Services Ltd. | PlaceEnvironment | Corporate Security | — | transaction | £1,697.25 |
| 2026-05-072026/27 · Q1 | Pennine Social Care Ltd | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £1,723.68 |
| 2026-05-072026/27 · Q1 | CommuniTree Outdoor Education LtdPublished as Communitree Outdoor Education Ltd | PeopleChildren's Services | SEND - Personal Budgets | — | transaction | £1,908.00 |
| 2026-05-072026/27 · Q1 | Fostering Network | PeopleChildren's Services | Services - Professional Fees | — | transaction | £2,193.84 |
| 2026-05-072026/27 · Q1 | Properties On Tap Ltd | PlaceCommunities | PRS Advance Payment | — | transaction | £2,200.00 |
| 2026-05-072026/27 · Q1 | Capricorn Media Protection Ltd | Corporate ServicesResources | Corporate Security | — | transaction | £2,340.00 |
| 2026-05-072026/27 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £2,360.25 |
| 2026-05-072026/27 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £2,500.00 |
| 2026-05-072026/27 · Q1 | Virgin Media Payments Ltd | PlaceEnvironment | Operational Materials | — | transaction | £2,633.00 |
| 2026-05-072026/27 · Q1 | Castlefield Recruitment Ltd | Corporate ServicesResources | Services - Professional Fees | — | transaction | £2,690.88 |
| 2026-05-072026/27 · Q1 | Pennine Social Care Ltd | PeopleChildren's Services | Direct Payments – PA Support | — | transaction | £4,657.50 |
| 2026-05-072026/27 · Q1 | Sunbeam Fostering Northwest | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £4,871.43 |
| 2026-05-072026/27 · Q1 | Stuart Taylor International LTD | PlaceEnvironment | General Provision | — | transaction | £5,362.50 |
| 2026-05-072026/27 · Q1 | The Together Trust | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £5,430.89 |
| 2026-05-072026/27 · Q1 | Real Care Support | PeopleChildren's Services | Out of Borough Placement | — | transaction | £6,500.00 |
| 2026-05-072026/27 · Q1 | Key Steps Supported Accommodation | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,627.60 |
| 2026-05-072026/27 · Q1 | UPS Building and Maintenance Limited | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £6,647.94 |
| 2026-05-072026/27 · Q1 | Taranto Systems Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £7,826.76 |
| 2026-05-072026/27 · Q1 | Fostering Network | PeopleChildren's Services | Services - Professional Fees | — | transaction | £10,138.05 |
| 2026-05-072026/27 · Q1 | Rochdale Borough Council Debt Recovery | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £10,653.60 |
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.