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 |
|---|---|---|---|---|---|---|
| 2025-06-022025/26 · Q1 | New Image Lighting | PlaceYouth & Communities | Services - Professional Fees | — | transaction | £2,025.00 |
| 2025-06-022025/26 · Q1 | Castlefield Recruitment Ltd | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £2,242.40 |
| 2025-06-022025/26 · Q1 | Taranto Systems Ltd | PlaceEconomy | Services - Payments To Contractors | — | transaction | £2,270.18 |
| 2025-06-022025/26 · Q1 | Holyrood Nursery | PeopleChildren's Services | Payments To Carers/Volunteers/Providers | — | transaction | £2,307.42 |
| 2025-06-022025/26 · Q1 | Rosehill Polymers Ltd TA Rosehill Highways | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £2,320.00 |
| 2025-06-022025/26 · Q1 | Rowan Ashworth Ltd | PlaceEnvironmental Services | Hired Moveable Plant | — | transaction | £2,425.00 |
| 2025-06-022025/26 · Q1 | Holyrood Nursery | PeopleChildren's Services | Payments To Carers/Volunteers/Providers | — | transaction | £2,482.68 |
| 2025-06-022025/26 · Q1 | Eequ Limited | PeopleChildren's Services | Services - Professional Fees | — | transaction | £2,500.00 |
| 2025-06-022025/26 · Q1 | Bridging The Gap Ltd | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £2,540.16 |
| 2025-06-022025/26 · Q1 | Bridging The Gap Ltd | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £2,540.16 |
| 2025-06-022025/26 · Q1 | Bridging The Gap Ltd | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £2,692.48 |
| 2025-06-022025/26 · Q1 | SOFTCAT LIMITEDPublished as Softcat Limited | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £3,100.00 |
| 2025-06-022025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £3,239.25 |
| 2025-06-022025/26 · Q1 | GSH Improvements Limited | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £3,250.00 |
| 2025-06-022025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £3,303.29 |
| 2025-06-022025/26 · Q1 | D Hughes Demolition & Excavation Ltd | PlaceEconomy | General Provision - Repairs & Maintenance | — | transaction | £4,500.00 |
| 2025-06-022025/26 · Q1 | Bespoke Refrigeration and Air Conditioning Ltd | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £4,680.00 |
| 2025-06-022025/26 · Q1 | Path4 | PeopleChildren's Services | Services - Professional Fees | — | transaction | £4,920.00 |
| 2025-06-022025/26 · Q1 | TUV SUD LTD | PlaceEconomy | Services - Professional Fees | — | transaction | £4,952.50 |
| 2025-06-022025/26 · Q1 | Tehyah Solan Clarke (SICA) | PeopleChildren's Services | Services - Professional Fees | — | transaction | £5,006.81 |
| 2025-06-022025/26 · Q1 | Bridging The Gap Ltd | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £5,725.36 |
| 2025-06-022025/26 · Q1 | SOFTCAT LIMITEDPublished as Softcat Limited | Corporate ServicesCorporate Services | Services - Payments To Contractors | — | transaction | £6,200.00 |
| 2025-06-022025/26 · Q1 | Lindsay Newark | PeopleChildren's Services | Services - Professional Fees | — | transaction | £6,203.34 |
| 2025-06-022025/26 · Q1 | International Parking Systems (UK) Limited | PlaceEconomy | Services - Payments To Contractors | — | transaction | £6,751.83 |
| 2025-06-022025/26 · Q1 | Capita One Limited | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £6,836.92 |
| 2025-06-022025/26 · Q1 | The Bridge Flexi School | PeopleChildren's Services | SEND - Personal Budgets | — | transaction | £7,153.66 |
| 2025-06-022025/26 · Q1 | IPL Plastics (UK) | PlaceEnvironmental Services | Tools And Equipment | — | transaction | £7,492.50 |
| 2025-06-022025/26 · Q1 | Saddleworth Plant Hire Ltd (SPH Ltd) | PeopleChildren's Services | General Provision - Repairs & Maintenance | — | transaction | £8,110.00 |
| 2025-06-022025/26 · Q1 | UPS Building and Maintenance Limited | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £8,180.62 |
| 2025-06-022025/26 · Q1 | OLDHAM COLLEGEPublished as Oldham College | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £8,760.00 |
| 2025-06-022025/26 · Q1 | BIBLIOGRAPHIC DATA SERVICES LTDPublished as Bibliographic Data Services Ltd | PlaceHeritage, Libraries and Arts | Subscriptions | — | transaction | £15,814.00 |
| 2025-06-022025/26 · Q1 | Teenage Kicks Limited | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £18,333.33 |
| 2025-06-022025/26 · Q1 | Riddle's Accommodation Bureau Ltd t/a 247hotel.com | PlaceYouth & Communities | Hotel Accommodation | — | transaction | £20,955.00 |
| 2025-06-022025/26 · Q1 | Civica Uk Ltd | Corporate ServicesCorporate Services | Comms - Postages | — | transaction | £26,414.43 |
| 2025-06-022025/26 · Q1 | Civica Uk Ltd | Corporate ServicesCorporate Services | Comms - Postages | — | transaction | £28,275.84 |
| 2025-06-022025/26 · Q1 | Rochdale Borough Council Debt Recovery | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £45,123.00 |
| 2025-06-022025/26 · Q1 | Civica Uk Ltd | Corporate ServicesCorporate Services | Comms - Postages | — | transaction | £97,601.27 |
| 2025-06-022025/26 · Q1 | NSL Ltd | PlaceEconomy | Services - Payments To Contractors | — | transaction | £119,837.33 |
| 2025-06-022025/26 · Q1 | MioCare Group CIC | PeopleCommunity Health and Adult Social Care | Management Fees | — | transaction | £1,250,445.00 |
| 2025-06-032025/26 · Q1 | Saddleworth Plant Hire Ltd (SPH Ltd) | PlaceEconomy | General Provision - Repairs & Maintenance | — | transaction | £500.00 |
| 2025-06-032025/26 · Q1 | Anglia Sign Casting Limited | PlaceEnvironmental Services | Operational Materials | — | transaction | £523.88 |
| 2025-06-032025/26 · Q1 | Bespoke Refrigeration and Air Conditioning Ltd | PlaceEconomy | Maintenance Contracts | — | transaction | £530.79 |
| 2025-06-032025/26 · Q1 | Dawsongroup Vans Ltd | PlaceEnvironmental Services | Hire Of Other Vehicles | — | transaction | £540.00 |
| 2025-06-032025/26 · Q1 | Bespoke Refrigeration and Air Conditioning Ltd | PlaceEconomy | General Provision - Repairs & Maintenance | — | transaction | £552.00 |
| 2025-06-032025/26 · Q1 | Corlett Electrical Engineering Co (1981) Ltd | PlaceEconomy | Maintenance Contracts | — | transaction | £555.00 |
| 2025-06-032025/26 · Q1 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £612.36 |
| 2025-06-032025/26 · Q1 | The Learning Hive Nursery School | PeopleChildren's Services | Payments To Carers/Volunteers/Providers | — | transaction | £614.76 |
| 2025-06-032025/26 · Q1 | ClearLines Advocacy Services | PeopleCommunity Health and Adult Social Care | Payments To Carers/Volunteers/Providers | — | transaction | £621.20 |
| 2025-06-032025/26 · Q1 | Dawsongroup Vans Ltd | PlaceEnvironmental Services | Hire Of Other Vehicles | — | transaction | £621.43 |
| 2025-06-032025/26 · Q1 | Dawsongroup Vans Ltd | PlaceEnvironmental Services | Hire Of Other Vehicles | — | transaction | £621.43 |
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.