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 |
|---|---|---|---|---|---|---|
| 2025-05-132025/26 · Q1 | Leaders in Care Recruitment Limited | PeopleCommunity Health and Adult Social Care | Agency Staff | — | transaction | £1,953.23 |
| 2025-05-132025/26 · Q1 | A Ghaly Consultant Services Ltd TA Dr A F F Ghaly | PeopleChildren's Services | Legal Expenses | — | transaction | £1,988.81 |
| 2025-05-132025/26 · Q1 | Dr Mike Rothburn | PeopleChildren's Services | Legal Expenses | — | transaction | £2,100.00 |
| 2025-05-132025/26 · Q1 | Vehicle Weighing Solutions Ltd | PlaceEnvironmental Services | Vehicle Maintenance - Contract | — | transaction | £2,123.71 |
| 2025-05-132025/26 · Q1 | CP Viability Ltd | PlaceEconomy | Services - Professional Fees | — | transaction | £2,175.00 |
| 2025-05-132025/26 · Q1 | Zylpha Ltd | Corporate ServicesCorporate Services | Legal Expenses | — | transaction | £2,250.00 |
| 2025-05-132025/26 · Q1 | Mahmood Hussain | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £2,250.00 |
| 2025-05-132025/26 · Q1 | Idox Software LtdPublished as IDOX Software Ltd | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £2,750.00 |
| 2025-05-132025/26 · Q1 | Amy Isobel Paterson | PeopleChildren's Services | Agency Staff | — | transaction | £2,782.50 |
| 2025-05-132025/26 · Q1 | Idox Software LtdPublished as IDOX Software Ltd | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £2,970.00 |
| 2025-05-132025/26 · Q1 | Rennsolution Limited | PlaceYouth & Communities | A Bed Every Night (ABEN) | — | transaction | £3,100.00 |
| 2025-05-132025/26 · Q1 | Ed For All | PeopleChildren's Services | SEND - Alternative Provision | — | transaction | £3,600.00 |
| 2025-05-132025/26 · Q1 | Weightmans LLP | Corporate ServicesCorporate Services | Legal Expenses | — | transaction | £4,152.00 |
| 2025-05-132025/26 · Q1 | Cripps Builders | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £5,000.00 |
| 2025-05-132025/26 · Q1 | Stepping Stones Project | PlaceYouth & Communities | Hotel Accommodation | — | transaction | £5,332.00 |
| 2025-05-132025/26 · Q1 | Instant Marquees Ltd | PlaceEconomy | Operational Materials | — | transaction | £5,565.00 |
| 2025-05-132025/26 · Q1 | UPS Building and Maintenance Limited | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £6,395.83 |
| 2025-05-132025/26 · Q1 | Care in the Community Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,537.60 |
| 2025-05-132025/26 · Q1 | Groundwork & Leisure Services Ltd | PlaceEnvironmental Services | Operational Materials | — | transaction | £7,290.00 |
| 2025-05-132025/26 · Q1 | Housing 21 | Housing Revenue AccountHousing Revenue Account | Services - Professional Fees | — | transaction | £7,519.30 |
| 2025-05-132025/26 · Q1 | COMPLETE BACKGROUND SCREENING LTDPublished as Complete Background Screening Ltd | Corporate ServicesCorporate Services | DBS Checks | — | transaction | £7,919.50 |
| 2025-05-132025/26 · Q1 | CBRE Ltd | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £9,000.00 |
| 2025-05-132025/26 · Q1 | CBRE Ltd | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £9,300.00 |
| 2025-05-132025/26 · Q1 | Fostering Network | PeopleChildren's Services | Services - Professional Fees | — | transaction | £10,133.68 |
| 2025-05-132025/26 · Q1 | Crown Workspace Limited | PlaceEconomic Development, Enterprise and Skills | Fees - Other | — | transaction | £10,937.06 |
| 2025-05-132025/26 · Q1 | Crown Workspace Limited | PlaceEconomic Development, Enterprise and Skills | Fees - Other | — | transaction | £10,937.06 |
| 2025-05-132025/26 · Q1 | Crown Workspace Limited | PlaceEconomic Development, Enterprise and Skills | Fees - Other | — | transaction | £10,937.06 |
| 2025-05-132025/26 · Q1 | Crown Workspace Limited | PlaceEconomic Development, Enterprise and Skills | Fees - Other | — | transaction | £10,937.07 |
| 2025-05-132025/26 · Q1 | Oldham Community Leisure Ltd | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £11,680.00 |
| 2025-05-132025/26 · Q1 | Travel Line Minibus Service Ltd | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £12,089.00 |
| 2025-05-132025/26 · Q1 | Oldham Community Leisure Ltd | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £12,837.00 |
| 2025-05-132025/26 · Q1 | Mahmood Hussain | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £14,828.00 |
| 2025-05-132025/26 · Q1 | Family ACE | PeopleChildren's Services | Parent and Baby Assessment Placement | — | transaction | £15,000.00 |
| 2025-05-132025/26 · Q1 | Bloom Procurement Services Ltd | PeopleCommunity Health and Adult Social Care | Services - Professional Fees | — | transaction | £19,834.00 |
| 2025-05-132025/26 · Q1 | Housing 21 | Housing Revenue AccountHousing Revenue Account | Services - Professional Fees | — | transaction | £27,016.93 |
| 2025-05-132025/26 · Q1 | CarePoint HC Limited | PlaceYouth & Communities | Nightly Provision Accommodation | — | transaction | £195,005.00 |
| 2025-05-132025/26 · Q1 | Willmott Dixon Construction Ltd | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £563,939.49 |
| 2025-05-132025/26 · Q1 | Inspiral Oldham Ltd | Housing Revenue AccountHousing Revenue Account | PFI Contractual Payments | — | transaction | £837,338.34 |
| 2025-05-142025/26 · Q1 | Oliver Sykes | PlaceHeritage, Libraries and Arts | Educational Curriculum Equipment | — | transaction | £500.00 |
| 2025-05-142025/26 · Q1 | Alpine Rescue & Recovery Services | PlaceEnvironmental Services | Vehicle Maintenance - Contract | — | transaction | £500.00 |
| 2025-05-142025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £532.80 |
| 2025-05-142025/26 · Q1 | Apparelmaster UK | PlaceEnvironmental Services | Operational Materials | — | transaction | £543.04 |
| 2025-05-142025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £550.00 |
| 2025-05-142025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £560.00 |
| 2025-05-142025/26 · Q1 | Lamas Thermaclad Ltd | PlaceEnvironmental Services | Services - Payments To Contractors | — | transaction | £570.00 |
| 2025-05-142025/26 · Q1 | Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent Ltd | PlaceEnvironmental Services | Hire Of Other Vehicles | — | transaction | £585.00 |
| 2025-05-142025/26 · Q1 | Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent Ltd | PlaceEnvironmental Services | Hire Of Other Vehicles | — | transaction | £594.00 |
| 2025-05-142025/26 · Q1 | Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent Ltd | PlaceEnvironmental Services | Hire Of Other Vehicles | — | transaction | £594.00 |
| 2025-05-142025/26 · Q1 | Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent Ltd | PlaceEnvironmental Services | Hire Of Other Vehicles | — | transaction | £594.00 |
| 2025-05-142025/26 · Q1 | Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent Ltd | PlaceEnvironmental Services | Hire Of Other Vehicles | — | transaction | £594.00 |
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.