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 |
|---|---|---|---|---|---|---|
| 2026-06-022026/27 · Q1 | FOSTERING SOLUTIONS LTDPublished as Fostering Solutions Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £3,744.03 |
| 2026-06-022026/27 · Q1 | FOSTERING SOLUTIONS LTDPublished as Fostering Solutions Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £4,248.50 |
| 2026-06-022026/27 · Q1 | Chances Mentoring Limited | PeopleChildren's Services | Fees And Expenses Independent Schools | — | transaction | £4,370.00 |
| 2026-06-022026/27 · Q1 | EE | Corporate ServicesResources | Comms - Mobile Telephones | — | transaction | £4,586.09 |
| 2026-06-022026/27 · Q1 | Wavenet Limited | Corporate ServicesResources | Comms - Telephone Rental | — | transaction | £4,589.56 |
| 2026-06-022026/27 · Q1 | Wavenet Limited | Corporate ServicesResources | Comms - Telephone Rental | — | transaction | £4,590.69 |
| 2026-06-022026/27 · Q1 | FOSTERING SOLUTIONS LTDPublished as Fostering Solutions Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £4,629.90 |
| 2026-06-022026/27 · Q1 | JISC Services LimitedPublished as Jisc Services Limited | Corporate ServicesResources | Computing - Maintenance Agreements | — | transaction | £4,749.46 |
| 2026-06-022026/27 · Q1 | Wavenet Limited | Corporate ServicesResources | Comms - Telephone Rental | — | transaction | £4,776.99 |
| 2026-06-022026/27 · Q1 | Rhodes & Sons Construction Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £4,878.50 |
| 2026-06-022026/27 · Q1 | Rhodes & Sons Construction Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £5,353.60 |
| 2026-06-022026/27 · Q1 | Rhodes & Sons Construction Ltd | PlaceEnvironment | Hired Moveable Plant | — | transaction | £5,500.00 |
| 2026-06-022026/27 · Q1 | AECOM LTD | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £6,241.00 |
| 2026-06-022026/27 · Q1 | SOFTCAT LIMITEDPublished as Softcat Limited | Corporate ServicesResources | Computing - Purchase Of Software | — | transaction | £6,403.81 |
| 2026-06-022026/27 · Q1 | Birtenshaw School | PeopleChildren's Services | Out of Borough Placement | — | transaction | £7,801.48 |
| 2026-06-022026/27 · Q1 | Causeway Technologies Limited | PlaceEnvironment | Computing - Purchase Of Software | — | transaction | £8,476.43 |
| 2026-06-022026/27 · Q1 | Agrovista UK Ltd | PlaceEnvironment | Operational Materials | — | transaction | £8,527.50 |
| 2026-06-022026/27 · Q1 | Built Intelligence Ltd | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £8,880.00 |
| 2026-06-022026/27 · Q1 | ROYAL MAIL GROUP PLCPublished as Royal Mail Group PLC | Corporate ServicesResources | Office Expenses | — | transaction | £9,407.56 |
| 2026-06-022026/27 · Q1 | Rhodes & Sons Construction Ltd | PlaceEnvironment | Hired Moveable Plant | — | transaction | £9,616.93 |
| 2026-06-022026/27 · Q1 | REED SPECIALIST RECRUITMENT LIMITEDPublished as Reed Specialist Recruitment Limited | PeopleChildren's Services | Services - Professional Fees | — | transaction | £9,800.00 |
| 2026-06-022026/27 · Q1 | Bradford Birth to 19 | PeopleChildren's Services | Services - Professional Fees | — | transaction | £10,000.00 |
| 2026-06-022026/27 · Q1 | British Telecommunications plc | Corporate ServicesResources | Computing - Internet | — | transaction | £11,253.26 |
| 2026-06-022026/27 · Q1 | Contenur UK Limited | PlaceEnvironment | Tools And Equipment | — | transaction | £11,981.64 |
| 2026-06-022026/27 · Q1 | Yorhealth | PeopleCommunity Health and Adult Social Care | External Supported Living | — | transaction | £13,843.20 |
| 2026-06-022026/27 · Q1 | Yorhealth | PeopleCommunity Health and Adult Social Care | External Supported Living | — | transaction | £13,843.20 |
| 2026-06-022026/27 · Q1 | Yorhealth | PeopleCommunity Health and Adult Social Care | External Supported Living | — | transaction | £13,843.20 |
| 2026-06-022026/27 · Q1 | Yorhealth | PeopleCommunity Health and Adult Social Care | External Supported Living | — | transaction | £13,843.20 |
| 2026-06-022026/27 · Q1 | Yorhealth | PeopleCommunity Health and Adult Social Care | External Supported Living | — | transaction | £13,843.20 |
| 2026-06-022026/27 · Q1 | Yorhealth | PeopleCommunity Health and Adult Social Care | External Supported Living | — | transaction | £13,843.20 |
| 2026-06-022026/27 · Q1 | Yorhealth | PeopleCommunity Health and Adult Social Care | External Supported Living | — | transaction | £13,843.20 |
| 2026-06-022026/27 · Q1 | Yorhealth | PeopleCommunity Health and Adult Social Care | External Supported Living | — | transaction | £13,843.20 |
| 2026-06-022026/27 · Q1 | Birtenshaw School | PeopleChildren's Services | Out of Borough Placement | — | transaction | £15,691.90 |
| 2026-06-022026/27 · Q1 | ROYAL MAIL GROUP PLCPublished as Royal Mail Group PLC | Corporate ServicesResources | Office Expenses | — | transaction | £17,016.14 |
| 2026-06-022026/27 · Q1 | GMX Cars Ltd | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £17,783.86 |
| 2026-06-022026/27 · Q1 | GMX Cars Ltd | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £19,372.06 |
| 2026-06-022026/27 · Q1 | Zahid Rajput | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £23,800.00 |
| 2026-06-022026/27 · Q1 | GMX Cars Ltd | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £27,081.44 |
| 2026-06-022026/27 · Q1 | RSK Environment Ltd | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £27,225.00 |
| 2026-06-022026/27 · Q1 | Insight Direct (UK) Ltd | Corporate ServicesResources | Computing - Licences | — | transaction | £41,340.45 |
| 2026-06-022026/27 · Q1 | Civica Uk Ltd | Corporate ServicesResources | Comms - Postages | — | transaction | £116,634.82 |
| 2026-06-022026/27 · Q1 | 8x8 UK Limited | Corporate ServicesResources | Computing - Maintenance Agreements | — | transaction | £363,152.16 |
| 2026-06-032026/27 · Q1 | Earley Ornamentals LTD | PlaceEnvironment | Operational Materials | — | transaction | £519.89 |
| 2026-06-032026/27 · Q1 | Oldham Medical Services | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £525.00 |
| 2026-06-032026/27 · Q1 | Amazon Business EU SARL, UK Branch | PlaceEnvironment | Administrative Equipment | — | transaction | £536.16 |
| 2026-06-032026/27 · Q1 | Hope Citadel Healthcare CIC | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £550.00 |
| 2026-06-032026/27 · Q1 | Arthur J. Gallagher Insurance Brokers Limited | Corporate ServicesResources | Public Liability Insurance | — | transaction | £560.00 |
| 2026-06-032026/27 · Q1 | Proteus Equipment Ltd | PlaceEnvironment | Operational Materials | — | transaction | £592.00 |
| 2026-06-032026/27 · Q1 | MD Family Practice | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £600.00 |
| 2026-06-032026/27 · Q1 | One Education Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £600.00 |
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.