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 |
|---|---|---|---|---|---|---|
| 2025-10-292025/26 · Q3 | Turner & Townsend Project Management Ltd | PlaceEconomic Development, Enterprise and Skills | Fees - Other | — | transaction | £1,968.00 |
| 2025-10-292025/26 · Q3 | Millgate Computer Systems Ltd | Corporate ServicesCorporate Services | Computing - Consumables | — | transaction | £1,979.70 |
| 2025-10-292025/26 · Q3 | GMX Cars Ltd | PeopleChildren's Services | Assistance To Families Grants | — | transaction | £1,994.24 |
| 2025-10-292025/26 · Q3 | Kirkham Property Management Ltd | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £2,000.00 |
| 2025-10-292025/26 · Q3 | Environmental Engineering Partners Ltd | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £2,250.00 |
| 2025-10-292025/26 · Q3 | Timberplay Ltd | PlaceEnvironment | Operational Materials | — | transaction | £2,342.40 |
| 2025-10-292025/26 · Q3 | Vision Youth & Community | PeopleChildren's Services | Services - Professional Fees | — | transaction | £2,465.00 |
| 2025-10-292025/26 · Q3 | G & A Taylor Hotels Ltd | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £2,492.00 |
| 2025-10-292025/26 · Q3 | Trinity Chambers | PlaceCommunities | Legal Expenses | — | transaction | £2,500.00 |
| 2025-10-292025/26 · Q3 | G & A Taylor Hotels Ltd | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £2,693.00 |
| 2025-10-292025/26 · Q3 | Matthews Travel | PeopleLeisure Services | Hire Of Other Vehicles | — | transaction | £3,200.00 |
| 2025-10-292025/26 · Q3 | THREE CIRCLES FOSTERING LTDPublished as Three Circles Fostering Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £3,203.06 |
| 2025-10-292025/26 · Q3 | WOLSELEY UK LTDPublished as Wolseley UK Ltd | PlaceEnvironment | Operational Materials | — | transaction | £3,292.00 |
| 2025-10-292025/26 · Q3 | E Smith & Son | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £3,567.00 |
| 2025-10-292025/26 · Q3 | Dawson Rentals Sweepers Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £3,857.14 |
| 2025-10-292025/26 · Q3 | Howards Domestics Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £4,000.00 |
| 2025-10-292025/26 · Q3 | G & A Taylor Hotels Ltd | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £4,053.00 |
| 2025-10-292025/26 · Q3 | Team Lifestyle Group | PeopleChildren's Services | Out of Borough Placement | — | transaction | £4,174.13 |
| 2025-10-292025/26 · Q3 | Future Directions CIC | PeopleCommunity Health and Adult Social Care | External Supported Living | — | transaction | £4,365.90 |
| 2025-10-292025/26 · Q3 | Future Directions CIC | PeopleCommunity Health and Adult Social Care | External Supported Living | — | transaction | £4,365.90 |
| 2025-10-292025/26 · Q3 | Dream Big Sports Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £4,413.70 |
| 2025-10-292025/26 · Q3 | THREE CIRCLES FOSTERING LTDPublished as Three Circles Fostering Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £4,613.66 |
| 2025-10-292025/26 · Q3 | Ash Timber | PlaceEnvironment | Operational Materials | — | transaction | £4,857.20 |
| 2025-10-292025/26 · Q3 | GMX Cars Ltd | PeopleChildren's Services | Assistance To Families Grants | — | transaction | £4,936.65 |
| 2025-10-292025/26 · Q3 | Fleet Factors Ltd | PlaceEnvironment | Vehicle Spare Parts | — | transaction | £6,287.19 |
| 2025-10-292025/26 · Q3 | Oldham Community Leisure Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £6,705.00 |
| 2025-10-292025/26 · Q3 | C P Y Excavations Ltd | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £6,996.88 |
| 2025-10-292025/26 · Q3 | Clear Skies Software Limited | PlaceEnvironment | Operational Materials | — | transaction | £7,500.00 |
| 2025-10-292025/26 · Q3 | Dynamis Enterprises Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £7,644.45 |
| 2025-10-292025/26 · Q3 | Cripps Builders | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £8,000.00 |
| 2025-10-292025/26 · Q3 | Tameside, Oldham, Glossop and Stockport Mind Ltd | PeoplePublic Health | Services - Professional Fees | — | transaction | £8,149.00 |
| 2025-10-292025/26 · Q3 | The JNT Association T/A Janet (UK) | Corporate ServicesCorporate Services | Computing - Maintenance Agreements | — | transaction | £8,600.00 |
| 2025-10-292025/26 · Q3 | Oldham Interfaith Forum | PlaceCommunities | Grants | — | transaction | £9,000.00 |
| 2025-10-292025/26 · Q3 | Harvey Nash | Corporate ServicesCorporate Services | IT Consultancy | — | transaction | £9,000.00 |
| 2025-10-292025/26 · Q3 | Rainbow Fostering Services Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £11,978.55 |
| 2025-10-292025/26 · Q3 | Cromwell High School | PeopleChildren's Services | Fees And Expenses Independent Schools | — | transaction | £12,308.00 |
| 2025-10-292025/26 · Q3 | Rainbow Fostering Services Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £12,377.84 |
| 2025-10-292025/26 · Q3 | DENNIS EAGLE LTDPublished as Dennis Eagle Ltd | PlaceEnvironment | Vehicle Maintenance - Contract | — | transaction | £13,353.51 |
| 2025-10-292025/26 · Q3 | ROC Northwest Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £17,893.03 |
| 2025-10-292025/26 · Q3 | Progressive Care Ltd | PeopleChildren's Services | Parent and Baby Assessment Placement | — | transaction | £17,896.72 |
| 2025-10-292025/26 · Q3 | Timeout Children's Homes Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £20,600.00 |
| 2025-10-292025/26 · Q3 | Chadderton Together | PlaceGrowth | Grants | — | transaction | £22,000.00 |
| 2025-10-292025/26 · Q3 | NEW HORIZONS (STOCKPORT) LTDPublished as New Horizons (Stockport) Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £25,448.10 |
| 2025-10-292025/26 · Q3 | Care 4 Every Child Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £25,463.48 |
| 2025-10-292025/26 · Q3 | Marston (Holdings) Limited | PlaceEnvironment | Computing - Purchase Of Software | — | transaction | £35,612.91 |
| 2025-10-292025/26 · Q3 | Future Directions CIC | PeopleCommunity Health and Adult Social Care | External Supported Living | — | transaction | £50,918.30 |
| 2025-10-292025/26 · Q3 | Comfort Call Limited | PeopleCommunity Health and Adult Social Care | External Supported Living | — | transaction | £53,981.08 |
| 2025-10-292025/26 · Q3 | Early Break | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £117,562.50 |
| 2025-10-282025/26 · Q3 | Stand and Be Counted Theatre | PlaceCommunities | Services - Payments To Contractors | — | transaction | £500.00 |
| 2025-10-282025/26 · Q3 | VPS ( UK) Ltd | PlaceEnvironment | Operational Materials | — | transaction | £551.36 |
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.