Oldham Council · OPEN DATA

Expenditure explorer

Search and inspect published transactions and quarterly aggregate rows.

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Filtered records28,587Across selected filters
Filtered value£453.48mExcluding VAT
Identified suppliers2,459Normalised entities
Credits or refunds0£0.00
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PUBLISHED EXPENDITURE

28,587 matching records

Date Supplier Directorate Description ReferenceTypeAmount
2026-05-072026/27 · Q1FosterTalk LtdPeopleChildren's ServicesServices - Professional Fees—transaction£10,712.00
2026-05-072026/27 · Q1Oxygen Finance LtdCorporate ServicesResourcesServices - Professional Fees—transaction£13,712.67
2026-05-072026/27 · Q1British Telecommunications plcPublished as British Telecommunications PLCCorporate ServicesResourcesComms - Telephone Rental—transaction£14,460.21
2026-05-072026/27 · Q1Team Lifestyle GroupPeopleChildren's ServicesOut of Borough Placement—transaction£15,047.72
2026-05-072026/27 · Q1CBRE LtdPlaceGrowthServices - Professional Fees—transaction£15,575.00
2026-05-072026/27 · Q1Path4PeopleChildren's ServicesSEND - Alternative Provision—transaction£18,333.00
2026-05-072026/27 · Q1TravelPerk UK IRL LtdCorporate ServicesResourcesClick Travel - Consolidated Invoice Account—transaction£19,331.18
2026-05-072026/27 · Q1Tribal Education LtdPlaceGrowthComputing - Maintenance Agreements—transaction£40,388.60
2026-05-072026/27 · Q1Rowan Ashworth LtdPlaceEconomic Development, Enterprise and SkillsFees - Agency—transaction£67,464.73
2026-05-072026/27 · Q1Taranto Systems LtdPlaceEnvironmentServices - Payments To Contractors—transaction£73,512.13
2026-05-072026/27 · Q1ABL Health LtdPeoplePublic HealthServices - Payments To Contractors—transaction£91,626.67
2026-05-072026/27 · Q1Oldham Coliseum Theatre LtdPlaceCommunitiesGrants—transaction£147,000.00
2026-05-082026/27 · Q1Cirrus Research PlcPlaceEnvironmentOperational Materials—transaction£508.00
2026-05-082026/27 · Q1Corlett Electrical Engineering Co (1981) LtdPlaceGrowthMaintenance Contracts—transaction£509.86
2026-05-082026/27 · Q1Corlett Electrical Engineering Co (1981) LtdPlaceGrowthMaintenance Contracts—transaction£518.84
2026-05-082026/27 · Q1Pennine Social Care LtdPeopleChildren's ServicesCWD Community Independent Care—transaction£544.32
2026-05-082026/27 · Q1Covergold LtdPlaceCommunitiesPublications—transaction£550.00
2026-05-082026/27 · Q1JPR Asbestos Services LtdPlaceGrowthGeneral Provision - Repairs & Maintenance—transaction£595.00
2026-05-082026/27 · Q1Louisa KrzyzPlaceCommunitiesGalleries Exhibition Costs—transaction£625.00
2026-05-082026/27 · Q1My AbilityPeopleChildren's ServicesCWD Community Independent Care—transaction£635.04
2026-05-082026/27 · Q1Pennine Social Care LtdPeopleChildren's ServicesCWD Community Independent Care—transaction£648.00
2026-05-082026/27 · Q1Corlett Electrical Engineering Co (1981) LtdPlaceGrowthMaintenance Contracts—transaction£713.00
2026-05-082026/27 · Q1D & H EntertainmentsPlaceGrowthServices - Professional Fees—transaction£730.00
2026-05-082026/27 · Q1Optima Building Solutions LtdPlaceGrowthGeneral Provision - Repairs & Maintenance—transaction£765.00
2026-05-082026/27 · Q1JPR Asbestos Services LtdPlaceGrowthGeneral Provision - Repairs & Maintenance—transaction£770.00
2026-05-082026/27 · Q1Southfield RCV Services LimitedPlaceEnvironmentVehicle Maintenance - Contract—transaction£787.50
2026-05-082026/27 · Q1Southfield RCV Services LimitedPlaceEnvironmentVehicle Maintenance - Contract—transaction£855.00
2026-05-082026/27 · Q1Southfield RCV Services LimitedPlaceEnvironmentVehicle Maintenance - Contract—transaction£922.50
2026-05-082026/27 · Q1Southfield RCV Services LimitedPlaceEnvironmentVehicle Maintenance - Contract—transaction£1,057.50
2026-05-082026/27 · Q1Colleen MurphyPeopleChildren's ServicesServices - Professional Fees—transaction£1,250.00
2026-05-082026/27 · Q1Rhodes & Sons Construction LtdPlaceEnvironmentHired Moveable Plant—transaction£1,356.46
2026-05-082026/27 · Q1Matchtech Group UK LtdPlaceEnvironmentServices - Professional Fees—transaction£1,496.00
2026-05-082026/27 · Q1TPR Care Services LtdPeopleChildren's ServicesSemi - Independent Unit—transaction£1,802.47
2026-05-082026/27 · Q1TPR Care Services LtdPeopleChildren's ServicesSemi - Independent Unit—transaction£1,855.76
2026-05-082026/27 · Q1TPR Care Services LtdPeopleChildren's ServicesSemi - Independent Unit—transaction£1,920.71
2026-05-082026/27 · Q1Local Partnerships LLPPlaceEconomic Development, Enterprise and SkillsFees - Agency—transaction£1,950.20
2026-05-082026/27 · Q1TPR Care Services LtdPeopleChildren's ServicesSemi - Independent Unit—transaction£1,959.65
2026-05-082026/27 · Q1Leaders in Care Recruitment LimitedPeopleCommunity Health and Adult Social CareAgency Staff—transaction£1,963.41
2026-05-082026/27 · Q1Corlett Electrical Engineering Co (1981) LtdPlaceGrowthMaintenance Contracts—transaction£1,964.62
2026-05-082026/27 · Q1COLAS LTDPublished as Colas LtdPlaceEnvironmentServices - Payments To Contractors—transaction£2,022.00
2026-05-082026/27 · Q1Rhodes & Sons Construction LtdPlaceEnvironmentServices - Payments To Contractors—transaction£2,132.80
2026-05-082026/27 · Q1Rhodes & Sons Construction LtdPlaceEnvironmentServices - Payments To Contractors—transaction£3,349.20
2026-05-082026/27 · Q1Lumex Events LimitedCorporate ServicesResourcesServices - Professional Fees—transaction£4,000.00
2026-05-082026/27 · Q1Foster Care Associates Limited (FCA)PeopleChildren's ServicesChildrens Independent Foster Agency—transaction£4,088.41
2026-05-082026/27 · Q1Arthur J. Gallagher Insurance Brokers LimitedCorporate ServicesResourcesServices - Professional Fees—transaction£4,800.00
2026-05-082026/27 · Q1Pennine Social Care LtdPeopleChildren's ServicesDirect Payments – PA Support—transaction£4,819.50
2026-05-082026/27 · Q1CMS Contracts (UK) LtdPeopleChildren's ServicesConstruction - Main Contractor—transaction£5,500.00
2026-05-082026/27 · Q1M&R Heating Services Northwest LtdPeopleChildren's ServicesConstruction - Main Contractor—transaction£5,641.32
2026-05-082026/27 · Q1Pennine Social Care LtdPeopleChildren's ServicesDirect Payments – PA Support—transaction£6,223.50
2026-05-082026/27 · Q1Pennine Social Care LtdPeopleChildren's ServicesDirect Payments – PA Support—transaction£6,223.50
Showing 25,501–25,550 of 28,587
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.