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 |
|---|---|---|---|---|---|---|
| 2025-05-142025/26 · Q1 | Rhodes & Sons Construction Ltd | PlaceEnvironmental Services | Hired Moveable Plant | — | transaction | £3,721.00 |
| 2025-05-142025/26 · Q1 | FOSTERING SOLUTIONS LTDPublished as Fostering Solutions Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £3,774.90 |
| 2025-05-142025/26 · Q1 | ProFit Tyre Group Ltd | PlaceEnvironmental Services | Tyres | — | transaction | £3,780.50 |
| 2025-05-142025/26 · Q1 | DH Complete Cleaning Contractors | PlaceEnvironmental Services | Services - Payments To Contractors | — | transaction | £3,781.00 |
| 2025-05-142025/26 · Q1 | By The Bridge North West Limited | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £3,813.86 |
| 2025-05-142025/26 · Q1 | County Travels | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £3,883.00 |
| 2025-05-142025/26 · Q1 | Alpha Plus Fostering Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £3,925.24 |
| 2025-05-142025/26 · Q1 | Life Change Care | PeopleChildren's Services | Out of Borough Placement | — | transaction | £3,953.55 |
| 2025-05-142025/26 · Q1 | By The Bridge North West Limited | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £3,997.63 |
| 2025-05-142025/26 · Q1 | The Greater Manchester Combined Authority | Corporate ServicesCorporate Services | AGMA Services - OMBC Contribution | — | transaction | £4,000.00 |
| 2025-05-142025/26 · Q1 | Alpha Plus Fostering Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £4,030.76 |
| 2025-05-142025/26 · Q1 | FOSTERING SOLUTIONS LTDPublished as Fostering Solutions Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £4,104.86 |
| 2025-05-142025/26 · Q1 | NATIONAL FOSTERING AGENCY LTDPublished as National Fostering Agency Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £4,107.30 |
| 2025-05-142025/26 · Q1 | FOSTERING SOLUTIONS LTDPublished as Fostering Solutions Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £4,116.00 |
| 2025-05-142025/26 · Q1 | Action for Children Services Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £4,122.30 |
| 2025-05-142025/26 · Q1 | NATIONAL FOSTERING AGENCY LTDPublished as National Fostering Agency Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £4,191.00 |
| 2025-05-142025/26 · Q1 | Alpha Plus Fostering Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £4,242.90 |
| 2025-05-142025/26 · Q1 | FOSTERING SOLUTIONS LTDPublished as Fostering Solutions Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £4,320.90 |
| 2025-05-142025/26 · Q1 | 4C Strategies | Corporate ServicesCorporate Services | Services - Payments To Contractors | — | transaction | £4,375.00 |
| 2025-05-142025/26 · Q1 | BSK Landscapes Limited | PlaceEnvironmental Services | Construction - Main Contractor | — | transaction | £4,500.00 |
| 2025-05-142025/26 · Q1 | NSL Ltd | PlaceEconomy | Services - Payments To Contractors | — | transaction | £4,756.26 |
| 2025-05-142025/26 · Q1 | GatenbySanderson | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £4,916.25 |
| 2025-05-142025/26 · Q1 | St Matthews RC High School | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £5,052.00 |
| 2025-05-142025/26 · Q1 | Rhodes & Sons Construction Ltd | PlaceEnvironmental Services | Hired Moveable Plant | — | transaction | £5,156.20 |
| 2025-05-142025/26 · Q1 | JLA HVAC Ltd | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £5,470.86 |
| 2025-05-142025/26 · Q1 | Handshake Ltd | PlaceEconomy | Services - Professional Fees | — | transaction | £5,771.51 |
| 2025-05-142025/26 · Q1 | International Parking Systems (UK) Limited | PlaceEconomy | Services - Payments To Contractors | — | transaction | £5,851.32 |
| 2025-05-142025/26 · Q1 | Civica Uk Ltd | Corporate ServicesCorporate Services | Office Expenses | — | transaction | £5,884.44 |
| 2025-05-142025/26 · Q1 | ICS Operations Limited | PeopleChildren's Services | Agency Staff | — | transaction | £6,191.24 |
| 2025-05-142025/26 · Q1 | Cheery Blossom Supported Living Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,857.10 |
| 2025-05-142025/26 · Q1 | Oldham Community Leisure Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £7,020.00 |
| 2025-05-142025/26 · Q1 | Bedspace Resources Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £7,042.86 |
| 2025-05-142025/26 · Q1 | Path4 | PeopleChildren's Services | SEND - Alternative Provision | — | transaction | £7,389.47 |
| 2025-05-142025/26 · Q1 | Rhodes & Sons Construction Ltd | PlaceEnvironmental Services | Services - Payments To Contractors | — | transaction | £7,460.60 |
| 2025-05-142025/26 · Q1 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £7,558.50 |
| 2025-05-142025/26 · Q1 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £7,798.50 |
| 2025-05-142025/26 · Q1 | Rhodes & Sons Construction Ltd | PlaceEnvironmental Services | Hired Moveable Plant | — | transaction | £8,017.70 |
| 2025-05-142025/26 · Q1 | Glazing Refurbishment Ltd | PlaceEconomy | General Provision - Repairs & Maintenance | — | transaction | £8,180.00 |
| 2025-05-142025/26 · Q1 | GGM Group Ltd | PlaceEnvironmental Services | Operational Materials | — | transaction | £8,190.00 |
| 2025-05-142025/26 · Q1 | BSK Landscapes Limited | PlaceEnvironmental Services | Construction - Main Contractor | — | transaction | £8,654.50 |
| 2025-05-142025/26 · Q1 | GGM Group Ltd | PlaceEnvironmental Services | Services - Payments To Contractors | — | transaction | £9,120.00 |
| 2025-05-142025/26 · Q1 | Hendham Rooms Ltd T/A Hendham House Hotel | PlaceYouth & Communities | Hotel Accommodation | — | transaction | £9,165.00 |
| 2025-05-142025/26 · Q1 | Comfort Call Limited | PeopleCommunity Health and Adult Social Care | External Supported Living | — | transaction | £9,423.68 |
| 2025-05-142025/26 · Q1 | Bradford Birth to 19 | PeopleChildren's Services | Services - Professional Fees | — | transaction | £10,000.00 |
| 2025-05-142025/26 · Q1 | Society for the Reduction of Carbon Ltd | PlaceEconomy | Services - Professional Fees | — | transaction | £10,476.19 |
| 2025-05-142025/26 · Q1 | County Minibuses Ltd | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £11,935.00 |
| 2025-05-142025/26 · Q1 | Rainbow Fostering Services Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £11,978.55 |
| 2025-05-142025/26 · Q1 | Arthur J. Gallagher Insurance Brokers Limited | Corporate ServicesCorporate Services | Public Liability Insurance | — | transaction | £11,998.19 |
| 2025-05-142025/26 · Q1 | Age UK Oldham Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £12,124.00 |
| 2025-05-142025/26 · Q1 | Path4 | PeopleChildren's Services | SEND - Alternative Provision | — | transaction | £12,315.79 |
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.