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 |
|---|---|---|---|---|---|---|
| 2026-02-052025/26 · Q4 | Oluyemisi Bolatiwa | PlaceCommunities | Services - Professional Fees | — | transaction | £4,680.00 |
| 2026-02-052025/26 · Q4 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £4,936.32 |
| 2026-02-052025/26 · Q4 | Howarth Housing Group Ltd | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £5,332.00 |
| 2026-02-052025/26 · Q4 | Structec (NW) Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £6,662.17 |
| 2026-02-052025/26 · Q4 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £6,720.00 |
| 2026-02-052025/26 · Q4 | XAIS-PTS Ltd | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £6,785.00 |
| 2026-02-052025/26 · Q4 | Redfox Countryside Services | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £7,280.00 |
| 2026-02-052025/26 · Q4 | Howarth Housing Group Ltd | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £7,310.00 |
| 2026-02-052025/26 · Q4 | Oldham Youth Zone T/A Mahdlo | PeopleChildren's Services | SEND - Alternative Provision | — | transaction | £7,347.00 |
| 2026-02-052025/26 · Q4 | Groundwork Landscapes Ltd | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £7,450.00 |
| 2026-02-052025/26 · Q4 | Residential Child Care Community (Town Hall) Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £7,585.71 |
| 2026-02-052025/26 · Q4 | Compass Minerals UK Limited | PlaceEnvironment | Operational Materials | — | transaction | £8,074.27 |
| 2026-02-052025/26 · Q4 | Howarth Housing Group Ltd | PlaceCommunities | Services - Professional Fees | — | transaction | £8,256.00 |
| 2026-02-052025/26 · Q4 | Oakdale School & Acorn Nursery | PeopleChildren's Services | Fees And Expenses Independent Schools | — | transaction | £9,017.72 |
| 2026-02-052025/26 · Q4 | Riddle's Accommodation Bureau Ltd t/a 247hotel.com | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £9,107.50 |
| 2026-02-052025/26 · Q4 | Howarth Housing Group Ltd | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £9,245.00 |
| 2026-02-052025/26 · Q4 | Howarth Housing Group Ltd | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £9,632.00 |
| 2026-02-052025/26 · Q4 | Blackpool Illuminations | PlaceGrowth | Operational Materials | — | transaction | £10,000.00 |
| 2026-02-052025/26 · Q4 | Howarth Housing Group Ltd | PlaceCommunities | Services - Professional Fees | — | transaction | £11,969.00 |
| 2026-02-052025/26 · Q4 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £13,003.83 |
| 2026-02-052025/26 · Q4 | JN Healthcare Group | PeopleChildren's Services | Out of Borough Placement | — | transaction | £14,609.44 |
| 2026-02-052025/26 · Q4 | Team Lifestyle Group | PeopleChildren's Services | Out of Borough Placement | — | transaction | £14,609.44 |
| 2026-02-052025/26 · Q4 | Riddle's Accommodation Bureau Ltd t/a 247hotel.com | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £14,614.17 |
| 2026-02-052025/26 · Q4 | Howarth Housing Group Ltd | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £15,953.00 |
| 2026-02-052025/26 · Q4 | Howarth Housing Group Ltd | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £16,039.00 |
| 2026-02-052025/26 · Q4 | ROC Northwest Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £16,700.16 |
| 2026-02-052025/26 · Q4 | ROC Northwest Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £16,700.16 |
| 2026-02-052025/26 · Q4 | CareTech | PeopleChildren's Services | Out of Borough Placement | — | transaction | £20,200.00 |
| 2026-02-052025/26 · Q4 | Howarth Housing Group Ltd | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £20,584.00 |
| 2026-02-052025/26 · Q4 | Standard Fuel Oils Ltd | PlaceEnvironment | Fuel & Oil | — | transaction | £22,010.20 |
| 2026-02-052025/26 · Q4 | NEW HORIZONS (STOCKPORT) LTDPublished as New Horizons (Stockport) Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £23,751.56 |
| 2026-02-052025/26 · Q4 | Howarth Housing Group Ltd | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £24,422.00 |
| 2026-02-052025/26 · Q4 | Residential Child Care Community (Town Hall) Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £25,951.34 |
| 2026-02-052025/26 · Q4 | Insight Direct (UK) Ltd | Corporate ServicesCorporate Services | Computing - Licences | — | transaction | £28,884.78 |
| 2026-02-052025/26 · Q4 | Rowan Ashworth Ltd | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £110,858.46 |
| 2026-02-052025/26 · Q4 | Positive Steps Oldham | PeopleChildren's Services | Services - Professional Fees | — | transaction | £118,750.00 |
| 2026-02-052025/26 · Q4 | Community 1st Oldham (Chadderton) Ltd | PeopleLeisure Services | Services - Professional Fees | — | transaction | £125,669.91 |
| 2026-02-042025/26 · Q4 | D A Languages Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £500.37 |
| 2026-02-042025/26 · Q4 | Prospero Recruitment Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £512.50 |
| 2026-02-042025/26 · Q4 | Helen Crossland | PeopleCommunity Health and Adult Social Care | Legal Expenses | — | transaction | £562.50 |
| 2026-02-042025/26 · Q4 | The Creative Core | PlaceCommunities | Galleries Exhibition Costs | — | transaction | £565.00 |
| 2026-02-042025/26 · Q4 | Corlett Electrical Engineering Co (1981) Ltd | Housing Revenue AccountHousing Revenue Account | General Provision - Repairs & Maintenance | — | transaction | £618.46 |
| 2026-02-042025/26 · Q4 | D A Languages Ltd | PeopleChildren's Services | Interpreter/Translation Services | — | transaction | £702.70 |
| 2026-02-042025/26 · Q4 | Rennsolution Limited | PlaceCommunities | PRS Advance Payment | — | transaction | £775.00 |
| 2026-02-042025/26 · Q4 | B Coughlin T/A Arcade Pop Up | PeopleChildren's Services | Services - Professional Fees | — | transaction | £800.00 |
| 2026-02-042025/26 · Q4 | Natalia Levine | PeopleCommunity Health and Adult Social Care | Legal Expenses | — | transaction | £812.50 |
| 2026-02-042025/26 · Q4 | Oldham Youth Zone T/A Mahdlo | PeopleChildren's Services | Grants | — | transaction | £850.00 |
| 2026-02-042025/26 · Q4 | Fullcircle NW CIC | PeopleChildren's Services | Grants | — | transaction | £900.00 |
| 2026-02-042025/26 · Q4 | Kirsty Green TA Practioner in Arts and Education | PlaceCommunities | Services - Professional Fees | — | transaction | £900.00 |
| 2026-02-042025/26 · Q4 | Vivid Resourcing Ltd | PlaceGrowth | Agency Staff | — | transaction | £925.00 |
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.