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 |
|---|---|---|---|---|---|---|
| 2025-05-202025/26 · Q1 | Groundwork Landscapes Ltd | PlaceEnvironmental Services | Construction - Main Contractor | — | transaction | £2,678.00 |
| 2025-05-202025/26 · Q1 | Skyline Ltd (105503) | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £2,880.00 |
| 2025-05-202025/26 · Q1 | Dream Big Sports Ltd | PeopleChildren's Services | Grants | — | transaction | £2,880.00 |
| 2025-05-202025/26 · Q1 | Limb to Limb Tree Services Ltd | PlaceEnvironmental Services | Construction - Main Contractor | — | transaction | £2,888.75 |
| 2025-05-202025/26 · Q1 | Simply Moving and Sleeping Ltd | PeopleChildren's Services | Educational Curriculum Equipment | — | transaction | £3,070.54 |
| 2025-05-202025/26 · Q1 | Safe Hands Care and Support Services Limited | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £3,148.21 |
| 2025-05-202025/26 · Q1 | TNP Ltd | Corporate ServicesCorporate Services | Services - Payments To Contractors | — | transaction | £3,174.64 |
| 2025-05-202025/26 · Q1 | TNP Ltd | Corporate ServicesCorporate Services | Computer Implementation | — | transaction | £3,398.06 |
| 2025-05-202025/26 · Q1 | New Bridge School | PeopleChildren's Services | Services - Professional Fees | — | transaction | £3,643.95 |
| 2025-05-202025/26 · Q1 | Positive Steps Oldham | PeopleCommunity Health and Adult Social Care | Services - Professional Fees | — | transaction | £4,000.00 |
| 2025-05-202025/26 · Q1 | Foster Care Associates Limited (FCA) | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £4,198.90 |
| 2025-05-202025/26 · Q1 | CLEAPSS | PlaceEnvironmental Services | Services - Professional Fees | — | transaction | £4,201.21 |
| 2025-05-202025/26 · Q1 | St Thomas Moorside School Fund | PeopleChildren's Services | Services - Professional Fees | — | transaction | £4,612.50 |
| 2025-05-202025/26 · Q1 | Ellis Williams Architects Ltd | PlaceEconomic Development, Enterprise and Skills | Fees - Other | — | transaction | £5,463.00 |
| 2025-05-202025/26 · Q1 | Greenacres Community Association CIO | PeopleLeisure Services | Services - Payments To Contractors | — | transaction | £6,000.00 |
| 2025-05-202025/26 · Q1 | TNP Ltd | PeopleChildren's Services | Computer Equipment | — | transaction | £6,068.00 |
| 2025-05-202025/26 · Q1 | D Hughes Demolition & Excavation Ltd | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £6,204.50 |
| 2025-05-202025/26 · Q1 | Safe Hands Care and Support Services Limited | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,915.38 |
| 2025-05-202025/26 · Q1 | Bikeright Ltd | PlaceEnvironmental Services | Services - Payments To Contractors | — | transaction | £7,336.00 |
| 2025-05-202025/26 · Q1 | Denton Community Academy/Northen Education Trust | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £7,852.46 |
| 2025-05-202025/26 · Q1 | Werneth & Freehold Com Dev Project | PeopleLeisure Services | Services - Payments To Contractors | — | transaction | £8,000.00 |
| 2025-05-202025/26 · Q1 | Westgrove Support Services ltd | PlaceEconomy | Services - Professional Fees | — | transaction | £8,211.00 |
| 2025-05-202025/26 · Q1 | Trafficare Ltd | PlaceEnvironmental Services | Services - Payments To Contractors | — | transaction | £8,498.00 |
| 2025-05-202025/26 · Q1 | GSH Improvements Limited | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £9,050.00 |
| 2025-05-202025/26 · Q1 | OLR Planning Limited | PlaceEconomy | Admin - Agency Staff | — | transaction | £9,656.33 |
| 2025-05-202025/26 · Q1 | Safe Hands Care and Support Services Limited | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £11,018.72 |
| 2025-05-202025/26 · Q1 | Academy Services (Oldham) Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £11,082.35 |
| 2025-05-202025/26 · Q1 | Hendham Rooms Ltd T/A Hendham House Hotel | PlaceYouth & Communities | Hotel Accommodation | — | transaction | £11,440.00 |
| 2025-05-202025/26 · Q1 | Safe Hands Care and Support Services Limited | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £12,199.30 |
| 2025-05-202025/26 · Q1 | Care Today Childrens Services Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £12,467.10 |
| 2025-05-202025/26 · Q1 | British Telecommunications plc | Corporate ServicesCorporate Services | Computing - Internet | — | transaction | £12,626.65 |
| 2025-05-202025/26 · Q1 | Lindsay Downs | PeopleChildren's Services | Services - Professional Fees | — | transaction | £16,174.58 |
| 2025-05-202025/26 · Q1 | Inspire Children’s Services Limited | PeopleChildren's Services | Out of Borough Placement | — | transaction | £17,348.70 |
| 2025-05-202025/26 · Q1 | Civica Uk Ltd | PlaceHeritage, Libraries and Arts | Subscriptions | — | transaction | £17,472.60 |
| 2025-05-202025/26 · Q1 | Care Today Childrens Services Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £19,919.70 |
| 2025-05-202025/26 · Q1 | Riddle's Accommodation Bureau Ltd t/a 247hotel.com | PlaceYouth & Communities | Hotel Accommodation | — | transaction | £20,817.50 |
| 2025-05-202025/26 · Q1 | Esland Care | PeopleChildren's Services | Out of Borough Placement | — | transaction | £26,350.00 |
| 2025-05-202025/26 · Q1 | Aaban Partnership Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £50,432.80 |
| 2025-05-202025/26 · Q1 | Aaban Partnership Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £58,360.80 |
| 2025-05-202025/26 · Q1 | Trauma Informed Schools UK | PlaceYouth & Communities | Services - Professional Fees | — | transaction | £63,440.00 |
| 2025-05-202025/26 · Q1 | Aaban Partnership Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £72,233.28 |
| 2025-05-202025/26 · Q1 | Tilbury Douglas Construction Limited | PlaceEconomic Development, Enterprise and Skills | Fees - Other | — | transaction | £123,973.05 |
| 2025-05-202025/26 · Q1 | Turning Point Services Ltd | PeoplePublic Health | Services - Professional Fees | — | transaction | £378,220.17 |
| 2025-05-202025/26 · Q1 | Turning Point Services Ltd | PeoplePublic Health | Services - Professional Fees | — | transaction | £378,220.17 |
| 2025-05-212025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Allowances To Foster Parents | — | transaction | £500.00 |
| 2025-05-212025/26 · Q1 | Acro Drains & Building Services | PlaceEconomy | General Provision - Repairs & Maintenance | — | transaction | £500.00 |
| 2025-05-212025/26 · Q1 | Shorrock Trichem Ltd | PlaceEconomy | Operational Materials | — | transaction | £507.30 |
| 2025-05-212025/26 · Q1 | Tobii Dynavox Ltd | PeopleChildren's Services | Computing - Purchase Of Software | — | transaction | £586.63 |
| 2025-05-212025/26 · Q1 | Walker Fire (UK) Ltd | PlaceEconomy | Maintenance Contracts | — | transaction | £595.00 |
| 2025-05-212025/26 · Q1 | Dr Aneela Pilkington | PeopleChildren's Services | Legal Expenses | — | transaction | £596.35 |
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.