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 |
|---|---|---|---|---|---|---|
| 2025-11-032025/26 · Q3 | Rennsolution Limited | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £2,625.00 |
| 2025-11-032025/26 · Q3 | Hoist & Shower Chair Company Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £2,916.00 |
| 2025-11-032025/26 · Q3 | PORTAKABIN LTDPublished as Portakabin Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £2,989.14 |
| 2025-11-032025/26 · Q3 | Express Housing Ltd | PlaceCommunities | Chief Rents | — | transaction | £3,120.00 |
| 2025-11-032025/26 · Q3 | Tetra Tech Limited | PlaceEconomic Development, Enterprise and Skills | Fees - Other | — | transaction | £3,138.14 |
| 2025-11-032025/26 · Q3 | The Laurus Trust t/a Laurus Ryecroft School | PeopleChildren's Services | Fees And Expenses Independent Schools | — | transaction | £3,180.00 |
| 2025-11-032025/26 · Q3 | Redfox Countryside Services | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £4,595.00 |
| 2025-11-032025/26 · Q3 | Home Start Oldham Ltd | PeopleChildren's Services | Family Hubs - Programme Spend | — | transaction | £5,000.00 |
| 2025-11-032025/26 · Q3 | Market Place (Europe) Ltd | PlaceGrowth | Services - Professional Fees | — | transaction | £5,450.00 |
| 2025-11-032025/26 · Q3 | British Telecommunications plcPublished as British Telecommunications PLC | Corporate ServicesCorporate Services | Comms - Telephone Rental | — | transaction | £6,837.84 |
| 2025-11-032025/26 · Q3 | Cripps Builders | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £7,345.00 |
| 2025-11-032025/26 · Q3 | Wright Build Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £7,893.13 |
| 2025-11-032025/26 · Q3 | Pennine Learning Associates Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £8,000.00 |
| 2025-11-032025/26 · Q3 | SEE (Oldham) CIC | PeopleChildren's Services | Fees And Expenses Independent Schools | — | transaction | £8,091.00 |
| 2025-11-032025/26 · Q3 | Arthur J. Gallagher Insurance Brokers Limited | Corporate ServicesCorporate Services | Public Liability Insurance | — | transaction | £9,445.89 |
| 2025-11-032025/26 · Q3 | Bulky Bob's Ltd | Corporate ServicesCorporate Services | Furniture | — | transaction | £10,403.98 |
| 2025-11-032025/26 · Q3 | British Telecommunications plc | Corporate ServicesCorporate Services | Computing - Internet | — | transaction | £11,253.26 |
| 2025-11-032025/26 · Q3 | Life Change Care | PeopleChildren's Services | Out of Borough Placement | — | transaction | £11,657.16 |
| 2025-11-032025/26 · Q3 | Home Start Oldham Ltd | PeopleChildren's Services | Family Hubs - Parenting Support | — | transaction | £12,192.50 |
| 2025-11-032025/26 · Q3 | Home Start Oldham Ltd | PeopleChildren's Services | Family Hubs - Infant Feeding Support | — | transaction | £13,449.25 |
| 2025-11-032025/26 · Q3 | Voiceability AdvocacyPublished as VoiceAbility Advocacy | PeopleCommunity Health and Adult Social Care | Payments To Carers/Volunteers/Providers | — | transaction | £14,762.50 |
| 2025-11-032025/26 · Q3 | Wessex Lift Co Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £14,990.00 |
| 2025-11-032025/26 · Q3 | TRANSPORT FOR GREATER MANCHESTERPublished as Transport For Greater Manchester | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £15,027.12 |
| 2025-11-032025/26 · Q3 | Rowan Ashworth Ltd | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £15,172.55 |
| 2025-11-032025/26 · Q3 | Wessex Lift Co Ltd | Housing Revenue AccountHousing Revenue Account | Services - Professional Fees | — | transaction | £17,436.00 |
| 2025-11-032025/26 · Q3 | D Hughes Demolition & Excavation Ltd | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £21,952.00 |
| 2025-11-032025/26 · Q3 | Home Start Oldham Ltd | PeopleChildren's Services | Family Hubs - Parent-Infant Relationship & Perinatal Mental Health | — | transaction | £22,991.75 |
| 2025-11-032025/26 · Q3 | ISW CSC Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £23,471.42 |
| 2025-11-032025/26 · Q3 | Northern Care Alliance NHS Foundation Trust | PeopleChildren's Services | Services - Professional Fees | — | transaction | £29,314.35 |
| 2025-11-032025/26 · Q3 | Housing 21 | Housing Revenue AccountHousing Revenue Account | Services - Professional Fees | — | transaction | £30,242.86 |
| 2025-11-032025/26 · Q3 | Housing 21 | Housing Revenue AccountHousing Revenue Account | Services - Professional Fees | — | transaction | £30,242.86 |
| 2025-11-032025/26 · Q3 | Early Break | PeopleChildren's Services | Services - Professional Fees | — | transaction | £37,250.00 |
| 2025-11-032025/26 · Q3 | Travelers Management Ltd | Corporate ServicesCorporate Services | Public Liability Insurance | — | transaction | £43,286.30 |
| 2025-11-022025/26 · Q3 | Defibrillators Save Lives Charity 1210712) | PlaceCommunities | Grants | — | transaction | £1,120.00 |
| 2025-11-022025/26 · Q3 | Fullcircle NW CIC | PlaceCommunities | Operational Materials | — | transaction | £1,130.00 |
| 2025-11-022025/26 · Q3 | New Image (Public Relations) Ltd | PlaceGrowth | Services - Professional Fees | — | transaction | £1,750.00 |
| 2025-11-022025/26 · Q3 | Walker Fire (UK) Ltd | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £5,476.48 |
| 2025-10-312025/26 · Q3 | Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £576.59 |
| 2025-10-312025/26 · Q3 | E Smith & Son | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £582.00 |
| 2025-10-312025/26 · Q3 | Reach Publishing Services Limited | PlaceGrowth | Publicity And Marketing | — | transaction | £584.64 |
| 2025-10-312025/26 · Q3 | Dawsongroup Vans Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £642.14 |
| 2025-10-312025/26 · Q3 | Toyota Material Handling UK | PlaceEnvironment | Operational Materials | — | transaction | £660.86 |
| 2025-10-312025/26 · Q3 | Dawsongroup Vans Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £741.96 |
| 2025-10-312025/26 · Q3 | Dawsongroup Vans Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £741.96 |
| 2025-10-312025/26 · Q3 | Capricorn Media Protection Ltd | PlaceEnvironment | Agency Staff | — | transaction | £780.00 |
| 2025-10-312025/26 · Q3 | SWIIS International Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £872.36 |
| 2025-10-312025/26 · Q3 | SWIIS International Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £872.36 |
| 2025-10-312025/26 · Q3 | Vanti Ltd | PlaceCommunities | Services - Payments To Contractors | — | transaction | £900.00 |
| 2025-10-312025/26 · Q3 | SWIIS International Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £912.12 |
| 2025-10-312025/26 · Q3 | SWIIS International Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £912.12 |
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.