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 |
|---|---|---|---|---|---|---|
| 2025-05-162025/26 · Q1 | UK Fostering Limited | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £4,140.36 |
| 2025-05-162025/26 · Q1 | Safehouses North Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £4,163.43 |
| 2025-05-162025/26 · Q1 | JPR Asbestos Services Ltd | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £4,500.00 |
| 2025-05-162025/26 · Q1 | Safehouses North Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £4,528.66 |
| 2025-05-162025/26 · Q1 | Safehouses North Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £4,621.08 |
| 2025-05-162025/26 · Q1 | Safehouses North Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £4,621.08 |
| 2025-05-162025/26 · Q1 | Safehouses North Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £4,795.35 |
| 2025-05-162025/26 · Q1 | M&R Heating Services Northwest Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £5,722.54 |
| 2025-05-162025/26 · Q1 | Michael Page International | PeopleChildren's Services | Fees - SSDP (Unity) Qs | — | transaction | £5,750.00 |
| 2025-05-162025/26 · Q1 | Care in the Community Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,537.60 |
| 2025-05-162025/26 · Q1 | International Parking Systems (UK) Limited | PlaceEconomy | Services - Payments To Contractors | — | transaction | £6,853.99 |
| 2025-05-162025/26 · Q1 | Tree Of Life Educational and Holistic Services CIC | PeopleChildren's Services | SEND - Alternative Provision | — | transaction | £9,000.00 |
| 2025-05-162025/26 · Q1 | Tree Of Life Educational and Holistic Services CIC | PeopleChildren's Services | SEND - Personal Budgets | — | transaction | £9,000.00 |
| 2025-05-162025/26 · Q1 | Community 1st Oldham (Chadderton) Ltd | PlaceEconomy | Electricity | — | transaction | £14,536.40 |
| 2025-05-162025/26 · Q1 | WJS Construction Ltd | PlaceEconomic Development, Enterprise and Skills | Advances To External Bodies | — | transaction | £15,000.00 |
| 2025-05-162025/26 · Q1 | Tree Of Life Educational and Holistic Services CIC | PeopleChildren's Services | SEND - Alternative Provision | — | transaction | £15,000.00 |
| 2025-05-162025/26 · Q1 | Bulky Bob's Ltd | Corporate ServicesCorporate Services | Furniture | — | transaction | £20,056.72 |
| 2025-05-162025/26 · Q1 | Rhodes & Sons Construction Ltd | PlaceEnvironmental Services | Services - Payments To Contractors | — | transaction | £21,322.78 |
| 2025-05-162025/26 · Q1 | Pure Care Homes Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £23,665.09 |
| 2025-05-162025/26 · Q1 | Pure Care Homes Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £25,070.01 |
| 2025-05-162025/26 · Q1 | Pure Care Homes Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £26,651.01 |
| 2025-05-162025/26 · Q1 | THOMSON REUTERS (PROFESSIONAL) UK LTDPublished as Thomson Reuters (Professional) UK Ltd | Corporate ServicesCorporate Services | Subscriptions | — | transaction | £29,390.11 |
| 2025-05-182025/26 · Q1 | School of Sign Language Ltd | PeopleCommunity Health and Adult Social Care | Payments To Carers/Volunteers/Providers | — | transaction | £1,440.00 |
| 2025-05-182025/26 · Q1 | Bartec Municipal Technologies Limited | Corporate ServicesCorporate Services | IT Consultancy | — | transaction | £3,600.00 |
| 2025-05-182025/26 · Q1 | Bartec Municipal Technologies Limited | Corporate ServicesCorporate Services | IT Consultancy | — | transaction | £3,800.00 |
| 2025-05-182025/26 · Q1 | REED SPECIALIST RECRUITMENT LIMITEDPublished as Reed Specialist Recruitment Limited | PeopleCommunity Health and Adult Social Care | Agency Staff | — | transaction | £7,000.00 |
| 2025-05-182025/26 · Q1 | Bartec Municipal Technologies Limited | Corporate ServicesCorporate Services | IT Consultancy | — | transaction | £7,600.00 |
| 2025-05-192025/26 · Q1 | Holcim UK Limited | PlaceEnvironmental Services | Operational Materials | — | transaction | £517.94 |
| 2025-05-192025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £525.02 |
| 2025-05-192025/26 · Q1 | Bedspace Resources Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £545.57 |
| 2025-05-192025/26 · Q1 | Walker Fire (UK) Ltd | PlaceEconomy | Maintenance Contracts | — | transaction | £550.00 |
| 2025-05-192025/26 · Q1 | Starfish Day Nursery Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £555.00 |
| 2025-05-192025/26 · Q1 | Information Resources (Oldham) Ltd | PlaceHeritage, Libraries and Arts | Services - Professional Fees | — | transaction | £573.33 |
| 2025-05-192025/26 · Q1 | Proteus Equipment Ltd | PlaceEnvironmental Services | Operational Materials | — | transaction | £592.00 |
| 2025-05-192025/26 · Q1 | Walker Fire (UK) Ltd | PlaceEconomy | Maintenance Contracts | — | transaction | £595.00 |
| 2025-05-192025/26 · Q1 | Kathryn Ralls | PlaceHeritage, Libraries and Arts | Galleries Exhibition Costs | — | transaction | £600.00 |
| 2025-05-192025/26 · Q1 | Walker Fire (UK) Ltd | PlaceEconomy | Maintenance Contracts | — | transaction | £615.00 |
| 2025-05-192025/26 · Q1 | Walker Fire (UK) Ltd | PlaceEconomy | General Provision - Repairs & Maintenance | — | transaction | £675.04 |
| 2025-05-192025/26 · Q1 | Walker Fire (UK) Ltd | PlaceEconomy | Maintenance Contracts | — | transaction | £697.65 |
| 2025-05-192025/26 · Q1 | Canon (UK) Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £746.37 |
| 2025-05-192025/26 · Q1 | Walker Fire (UK) Ltd | PlaceEconomy | Maintenance Contracts | — | transaction | £765.00 |
| 2025-05-192025/26 · Q1 | Pennine Medical Supplies Ltd | PlaceEnvironmental Services | Operational Materials | — | transaction | £784.80 |
| 2025-05-192025/26 · Q1 | Prospero Recruitment Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £794.38 |
| 2025-05-192025/26 · Q1 | Carmel Engineering Ltd | PlaceEnvironmental Services | Operational Materials | — | transaction | £800.00 |
| 2025-05-192025/26 · Q1 | Holcim UK Limited | PlaceEnvironmental Services | Operational Materials | — | transaction | £806.86 |
| 2025-05-192025/26 · Q1 | Saddleworth Environmental Education | PeopleChildren's Services | SEND - Alternative Provision | — | transaction | £825.00 |
| 2025-05-192025/26 · Q1 | Interurban Ltd | PlaceEconomy | Gas | — | transaction | £869.51 |
| 2025-05-192025/26 · Q1 | SWIIS International Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £872.36 |
| 2025-05-192025/26 · Q1 | Holcim UK Limited | PlaceEnvironmental Services | Operational Materials | — | transaction | £872.52 |
| 2025-05-192025/26 · Q1 | Flogas Uk Ltd | PlaceEnvironmental Services | Operational Materials | — | transaction | £901.69 |
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.