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 |
|---|---|---|---|---|---|---|
| 2026-01-022025/26 · Q4 | Life Change Care | PeopleChildren's Services | Out of Borough Placement | — | transaction | £25,354.20 |
| 2026-01-022025/26 · Q4 | Compass Minerals Storage & Archives Ltd t/a DeepStore | PlaceCommunities | Galleries Exhibition Costs | — | transaction | £37,385.00 |
| 2026-01-022025/26 · Q4 | Paramount Childrens Services | PeopleChildren's Services | Out of Borough Placement | — | transaction | £41,676.43 |
| 2026-01-022025/26 · Q4 | The Regenda Group | PlaceCommunities | Payments To Carers/Volunteers/Providers | — | transaction | £79,045.50 |
| 2026-01-022025/26 · Q4 | The Regenda Group | PlaceCommunities | Payments To Carers/Volunteers/Providers | — | transaction | £79,045.50 |
| 2026-01-022025/26 · Q4 | The Regenda Group | PlaceCommunities | Payments To Carers/Volunteers/Providers | — | transaction | £97,101.24 |
| 2026-01-022025/26 · Q4 | The Regenda Group | PlaceCommunities | Payments To Carers/Volunteers/Providers | — | transaction | £97,101.24 |
| 2026-01-022025/26 · Q4 | Rochdale Borough Council Debt Recovery | Corporate ServicesCorporate Services | Non AGMA Services OMBC Contribution | — | transaction | £578,168.50 |
| 2026-01-022025/26 · Q4 | Willmott Dixon Construction Ltd | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £889,273.14 |
| 2026-01-012025/26 · Q4 | Cathedral Leasing Ltd | PlaceGrowth | Hygiene Services | — | transaction | £618.81 |
| 2026-01-012025/26 · Q4 | Chrissy Orson Psychotherapy, Training & Consultancy | PeopleChildren's Services | Services - Professional Fees | — | transaction | £800.00 |
| 2026-01-012025/26 · Q4 | Seddon Construction Limited | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £858.68 |
| 2026-01-012025/26 · Q4 | Seddon Construction Limited | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £1,476.87 |
| 2026-01-012025/26 · Q4 | Seddon Construction Limited | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £1,632.74 |
| 2026-01-012025/26 · Q4 | Rebecca Morland Arts Management | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £2,000.00 |
| 2026-01-012025/26 · Q4 | Seddon Construction Limited | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £2,358.42 |
| 2026-01-012025/26 · Q4 | Seddon Construction Limited | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £3,480.55 |
| 2026-01-012025/26 · Q4 | Seddon Construction Limited | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £3,518.16 |
| 2025-12-312025/26 · Q3 | Mental Health First Aid England CIC | PeopleChildren's Services | Services - Professional Fees | — | transaction | £505.99 |
| 2025-12-312025/26 · Q3 | E.ON Control Solutions Ltd | PlaceGrowth | Maintenance Contracts | — | transaction | £545.00 |
| 2025-12-312025/26 · Q3 | E.ON Control Solutions Ltd | PlaceGrowth | Maintenance Contracts | — | transaction | £545.00 |
| 2025-12-312025/26 · Q3 | E.ON Control Solutions Ltd | PlaceGrowth | Maintenance Contracts | — | transaction | £545.00 |
| 2025-12-312025/26 · Q3 | Alliance Disposables Ltd | PlaceGrowth | Operational Materials | — | transaction | £677.36 |
| 2025-12-312025/26 · Q3 | D A Languages Ltd | PeopleChildren's Services | Interpreter/Translation Services | — | transaction | £795.05 |
| 2025-12-312025/26 · Q3 | Animal Wardens Ltd | PlaceEnvironment | Operational Materials | — | transaction | £890.00 |
| 2025-12-312025/26 · Q3 | Momentic Limited | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,200.00 |
| 2025-12-312025/26 · Q3 | Bedspace Resources Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £1,481.74 |
| 2025-12-312025/26 · Q3 | Bedspace Resources Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,481.74 |
| 2025-12-312025/26 · Q3 | Bedspace Resources Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,481.74 |
| 2025-12-312025/26 · Q3 | Bedspace Resources Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,481.74 |
| 2025-12-312025/26 · Q3 | Bedspace Resources Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,481.74 |
| 2025-12-312025/26 · Q3 | Bedspace Resources Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,494.17 |
| 2025-12-312025/26 · Q3 | Bedspace Resources Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,494.17 |
| 2025-12-312025/26 · Q3 | KILLGERM CHEMICALS LTDPublished as Killgerm Chemicals Ltd | PlaceEnvironment | Operational Materials | — | transaction | £1,497.42 |
| 2025-12-312025/26 · Q3 | Bedspace Resources Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,508.31 |
| 2025-12-312025/26 · Q3 | Bedspace Resources Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,508.31 |
| 2025-12-312025/26 · Q3 | Bedspace Resources Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,508.31 |
| 2025-12-312025/26 · Q3 | Bedspace Resources Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,508.31 |
| 2025-12-312025/26 · Q3 | Amberon Ltd | Corporate ServicesCorporate Services | Public/Civic Functions | — | transaction | £1,558.75 |
| 2025-12-312025/26 · Q3 | North West Social Care and Support | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,790.25 |
| 2025-12-312025/26 · Q3 | Ellis Williams Architects Ltd | PlaceEconomic Development, Enterprise and Skills | Fees - Other | — | transaction | £2,214.00 |
| 2025-12-312025/26 · Q3 | Nisai Virtual Academy TA Nisai Group | PeopleChildren's Services | Services - Professional Fees | — | transaction | £2,399.33 |
| 2025-12-312025/26 · Q3 | Animal Wardens Ltd | PlaceEnvironment | Operational Materials | — | transaction | £2,904.46 |
| 2025-12-312025/26 · Q3 | Dawsongroup Vans Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £4,029.97 |
| 2025-12-312025/26 · Q3 | Camberwell Park | PeopleChildren's Services | Fees And Expenses Independent Schools | — | transaction | £4,171.66 |
| 2025-12-312025/26 · Q3 | Cheery Blossom Supported Living Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £4,285.71 |
| 2025-12-312025/26 · Q3 | Bedspace Resources Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £4,420.59 |
| 2025-12-312025/26 · Q3 | Nisai Virtual Academy TA Nisai Group | PeopleChildren's Services | SEND - Home Tuition | — | transaction | £4,533.00 |
| 2025-12-312025/26 · Q3 | Civica Election Services Limited | Corporate ServicesCorporate Services | Office Expenses | — | transaction | £4,560.12 |
| 2025-12-312025/26 · Q3 | The People and Places Partnership Ltd. | PlaceGrowth | Services - Professional Fees | — | transaction | £4,830.00 |
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.