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 |
|---|---|---|---|---|---|---|
| 2026-05-072026/27 · Q1 | FosterTalk Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £10,712.00 |
| 2026-05-072026/27 · Q1 | Oxygen Finance Ltd | Corporate ServicesResources | Services - Professional Fees | — | transaction | £13,712.67 |
| 2026-05-072026/27 · Q1 | British Telecommunications plcPublished as British Telecommunications PLC | Corporate ServicesResources | Comms - Telephone Rental | — | transaction | £14,460.21 |
| 2026-05-072026/27 · Q1 | Team Lifestyle Group | PeopleChildren's Services | Out of Borough Placement | — | transaction | £15,047.72 |
| 2026-05-072026/27 · Q1 | CBRE Ltd | PlaceGrowth | Services - Professional Fees | — | transaction | £15,575.00 |
| 2026-05-072026/27 · Q1 | Path4 | PeopleChildren's Services | SEND - Alternative Provision | — | transaction | £18,333.00 |
| 2026-05-072026/27 · Q1 | TravelPerk UK IRL Ltd | Corporate ServicesResources | Click Travel - Consolidated Invoice Account | — | transaction | £19,331.18 |
| 2026-05-072026/27 · Q1 | Tribal Education Ltd | PlaceGrowth | Computing - Maintenance Agreements | — | transaction | £40,388.60 |
| 2026-05-072026/27 · Q1 | Rowan Ashworth Ltd | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £67,464.73 |
| 2026-05-072026/27 · Q1 | Taranto Systems Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £73,512.13 |
| 2026-05-072026/27 · Q1 | ABL Health Ltd | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £91,626.67 |
| 2026-05-072026/27 · Q1 | Oldham Coliseum Theatre Ltd | PlaceCommunities | Grants | — | transaction | £147,000.00 |
| 2026-05-082026/27 · Q1 | Cirrus Research Plc | PlaceEnvironment | Operational Materials | — | transaction | £508.00 |
| 2026-05-082026/27 · Q1 | Corlett Electrical Engineering Co (1981) Ltd | PlaceGrowth | Maintenance Contracts | — | transaction | £509.86 |
| 2026-05-082026/27 · Q1 | Corlett Electrical Engineering Co (1981) Ltd | PlaceGrowth | Maintenance Contracts | — | transaction | £518.84 |
| 2026-05-082026/27 · Q1 | Pennine Social Care Ltd | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £544.32 |
| 2026-05-082026/27 · Q1 | Covergold Ltd | PlaceCommunities | Publications | — | transaction | £550.00 |
| 2026-05-082026/27 · Q1 | JPR Asbestos Services Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £595.00 |
| 2026-05-082026/27 · Q1 | Louisa Krzyz | PlaceCommunities | Galleries Exhibition Costs | — | transaction | £625.00 |
| 2026-05-082026/27 · Q1 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £635.04 |
| 2026-05-082026/27 · Q1 | Pennine Social Care Ltd | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £648.00 |
| 2026-05-082026/27 · Q1 | Corlett Electrical Engineering Co (1981) Ltd | PlaceGrowth | Maintenance Contracts | — | transaction | £713.00 |
| 2026-05-082026/27 · Q1 | D & H Entertainments | PlaceGrowth | Services - Professional Fees | — | transaction | £730.00 |
| 2026-05-082026/27 · Q1 | Optima Building Solutions Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £765.00 |
| 2026-05-082026/27 · Q1 | JPR Asbestos Services Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £770.00 |
| 2026-05-082026/27 · Q1 | Southfield RCV Services Limited | PlaceEnvironment | Vehicle Maintenance - Contract | — | transaction | £787.50 |
| 2026-05-082026/27 · Q1 | Southfield RCV Services Limited | PlaceEnvironment | Vehicle Maintenance - Contract | — | transaction | £855.00 |
| 2026-05-082026/27 · Q1 | Southfield RCV Services Limited | PlaceEnvironment | Vehicle Maintenance - Contract | — | transaction | £922.50 |
| 2026-05-082026/27 · Q1 | Southfield RCV Services Limited | PlaceEnvironment | Vehicle Maintenance - Contract | — | transaction | £1,057.50 |
| 2026-05-082026/27 · Q1 | Colleen Murphy | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,250.00 |
| 2026-05-082026/27 · Q1 | Rhodes & Sons Construction Ltd | PlaceEnvironment | Hired Moveable Plant | — | transaction | £1,356.46 |
| 2026-05-082026/27 · Q1 | Matchtech Group UK Ltd | PlaceEnvironment | Services - Professional Fees | — | transaction | £1,496.00 |
| 2026-05-082026/27 · Q1 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,802.47 |
| 2026-05-082026/27 · Q1 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,855.76 |
| 2026-05-082026/27 · Q1 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,920.71 |
| 2026-05-082026/27 · Q1 | Local Partnerships LLP | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £1,950.20 |
| 2026-05-082026/27 · Q1 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,959.65 |
| 2026-05-082026/27 · Q1 | Leaders in Care Recruitment Limited | PeopleCommunity Health and Adult Social Care | Agency Staff | — | transaction | £1,963.41 |
| 2026-05-082026/27 · Q1 | Corlett Electrical Engineering Co (1981) Ltd | PlaceGrowth | Maintenance Contracts | — | transaction | £1,964.62 |
| 2026-05-082026/27 · Q1 | COLAS LTDPublished as Colas Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £2,022.00 |
| 2026-05-082026/27 · Q1 | Rhodes & Sons Construction Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £2,132.80 |
| 2026-05-082026/27 · Q1 | Rhodes & Sons Construction Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £3,349.20 |
| 2026-05-082026/27 · Q1 | Lumex Events Limited | Corporate ServicesResources | Services - Professional Fees | — | transaction | £4,000.00 |
| 2026-05-082026/27 · Q1 | Foster Care Associates Limited (FCA) | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £4,088.41 |
| 2026-05-082026/27 · Q1 | Arthur J. Gallagher Insurance Brokers Limited | Corporate ServicesResources | Services - Professional Fees | — | transaction | £4,800.00 |
| 2026-05-082026/27 · Q1 | Pennine Social Care Ltd | PeopleChildren's Services | Direct Payments – PA Support | — | transaction | £4,819.50 |
| 2026-05-082026/27 · Q1 | CMS Contracts (UK) Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £5,500.00 |
| 2026-05-082026/27 · Q1 | M&R Heating Services Northwest Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £5,641.32 |
| 2026-05-082026/27 · Q1 | Pennine Social Care Ltd | PeopleChildren's Services | Direct Payments – PA Support | — | transaction | £6,223.50 |
| 2026-05-082026/27 · Q1 | Pennine Social Care Ltd | PeopleChildren's Services | Direct Payments – PA Support | — | transaction | £6,223.50 |
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.