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 |
|---|---|---|---|---|---|---|
| 2025-05-192025/26 · Q1 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £5,650.64 |
| 2025-05-192025/26 · Q1 | NAFS Travel | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £5,670.00 |
| 2025-05-192025/26 · Q1 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,093.50 |
| 2025-05-192025/26 · Q1 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,093.50 |
| 2025-05-192025/26 · Q1 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,093.50 |
| 2025-05-192025/26 · Q1 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,093.50 |
| 2025-05-192025/26 · Q1 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,093.50 |
| 2025-05-192025/26 · Q1 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,093.50 |
| 2025-05-192025/26 · Q1 | Hendham Rooms Ltd T/A Hendham House Hotel | PlaceYouth & Communities | Room Hire | — | transaction | £6,695.00 |
| 2025-05-192025/26 · Q1 | Legrand Care | PeopleCommunity Health and Adult Social Care | Operational Materials | — | transaction | £6,840.24 |
| 2025-05-192025/26 · Q1 | SMS Coaching Ltd T/A SMS Changing Lives | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £7,383.00 |
| 2025-05-192025/26 · Q1 | Legrand Care | PeopleCommunity Health and Adult Social Care | Tools And Equipment | — | transaction | £9,048.90 |
| 2025-05-192025/26 · Q1 | Weightmans LLP | Corporate ServicesCorporate Services | Legal Expenses | — | transaction | £9,153.00 |
| 2025-05-192025/26 · Q1 | ACTION TOGETHER CIOPublished as Action Together CIO | PeopleCommunity Health and Adult Social Care | Payments To Carers/Volunteers/Providers | — | transaction | £11,600.00 |
| 2025-05-192025/26 · Q1 | Safe Hands Care and Support Services Limited | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £11,805.77 |
| 2025-05-192025/26 · Q1 | SMS Coaching Ltd T/A SMS Changing Lives | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £11,877.00 |
| 2025-05-192025/26 · Q1 | NCER CIC | PeopleChildren's Services | Computing - Purchase Of Software | — | transaction | £12,114.27 |
| 2025-05-192025/26 · Q1 | Safe Hands Care and Support Services Limited | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £12,199.30 |
| 2025-05-192025/26 · Q1 | Safe Hands Care and Support Services Limited | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £12,199.30 |
| 2025-05-192025/26 · Q1 | Ove Arup & Partners Ltd | PlaceEconomic Development, Enterprise and Skills | Fees - Other | — | transaction | £13,042.19 |
| 2025-05-192025/26 · Q1 | Hendham Rooms Ltd T/A Hendham House Hotel | PlaceYouth & Communities | Services - Professional Fees | — | transaction | £14,495.00 |
| 2025-05-192025/26 · Q1 | Lifetime Opportunities Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £17,150.17 |
| 2025-05-192025/26 · Q1 | Lifetime Opportunities Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £17,150.17 |
| 2025-05-192025/26 · Q1 | Lifetime Opportunities Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £17,739.84 |
| 2025-05-192025/26 · Q1 | GMIS (Greater Manchester Independent School)(Teenage Works ) | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £18,449.00 |
| 2025-05-192025/26 · Q1 | CBRE Ltd | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £18,600.00 |
| 2025-05-192025/26 · Q1 | Tile Hill Interim & Executive Ltd | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £20,515.89 |
| 2025-05-192025/26 · Q1 | Riddle's Accommodation Bureau Ltd t/a 247hotel.com | PlaceYouth & Communities | Room Hire | — | transaction | £20,955.00 |
| 2025-05-192025/26 · Q1 | Groundwork Landscapes Ltd | PlaceEnvironmental Services | Construction - Main Contractor | — | transaction | £21,222.00 |
| 2025-05-192025/26 · Q1 | Borough Taxis Ltd | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £21,500.32 |
| 2025-05-192025/26 · Q1 | Hexagon Care Services Limited | PeopleChildren's Services | Out of Borough Placement | — | transaction | £29,120.00 |
| 2025-05-192025/26 · Q1 | Possibilities CIC | PeopleCommunity Health and Adult Social Care | External Supported Living | — | transaction | £53,981.00 |
| 2025-05-192025/26 · Q1 | Comfort Call Limited | PeopleCommunity Health and Adult Social Care | External Supported Living | — | transaction | £53,981.08 |
| 2025-05-192025/26 · Q1 | Imagine Act & Succeed | PeopleCommunity Health and Adult Social Care | External Supported Living | — | transaction | £80,971.58 |
| 2025-05-202025/26 · Q1 | Alec Graham TA splinter | PlaceHeritage, Libraries and Arts | Operational Materials | — | transaction | £500.00 |
| 2025-05-202025/26 · Q1 | Heritage Conservation Restoration Ltd | PlaceEconomy | General Provision - Repairs & Maintenance | — | transaction | £520.00 |
| 2025-05-202025/26 · Q1 | Holcim UK Limited | PlaceEnvironmental Services | Operational Materials | — | transaction | £536.58 |
| 2025-05-202025/26 · Q1 | Pennine Social Care Ltd | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £540.00 |
| 2025-05-202025/26 · Q1 | Pennine Social Care Ltd | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £544.32 |
| 2025-05-202025/26 · Q1 | Lucinda Leeming | PeopleCommunity Health and Adult Social Care | Legal Expenses | — | transaction | £568.75 |
| 2025-05-202025/26 · Q1 | Louisa Krzyz | PlaceHeritage, Libraries and Arts | Galleries Exhibition Costs | — | transaction | £600.00 |
| 2025-05-202025/26 · Q1 | Carolynne Crowder | PlaceHeritage, Libraries and Arts | Services - Professional Fees | — | transaction | £600.00 |
| 2025-05-202025/26 · Q1 | Buds & Blossoms Ltd | PeopleChildren's Services | Grants | — | transaction | £600.00 |
| 2025-05-202025/26 · Q1 | Billy Barlow | PlaceHeritage, Libraries and Arts | Services - Professional Fees | — | transaction | £600.00 |
| 2025-05-202025/26 · Q1 | Pennine Social Care Ltd | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £657.72 |
| 2025-05-202025/26 · Q1 | Carolynne Crowder | PlaceHeritage, Libraries and Arts | Educational Curriculum Equipment | — | transaction | £660.00 |
| 2025-05-202025/26 · Q1 | Pennine Social Care Ltd | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £680.40 |
| 2025-05-202025/26 · Q1 | Oldham Athletic Community Trust | PlaceYouth & Communities | Educational Visits / School Trips | — | transaction | £700.00 |
| 2025-05-202025/26 · Q1 | Airborne Environmental Consultants Ltd (AEC) | PlaceEconomy | Maintenance Contracts | — | transaction | £755.00 |
| 2025-05-202025/26 · Q1 | Lincoln House Chambers | PeopleChildren's Services | Legal Expenses | — | transaction | £770.83 |
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.