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 |
|---|---|---|---|---|---|---|
| 2025-10-092025/26 · Q3 | Howarth Housing Group Ltd | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £6,923.00 |
| 2025-10-092025/26 · Q3 | Howarth Housing Group Ltd | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £7,697.00 |
| 2025-10-092025/26 · Q3 | Howarth Housing Group Ltd | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £8,256.00 |
| 2025-10-092025/26 · Q3 | Howarth Housing Group Ltd | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £8,557.00 |
| 2025-10-092025/26 · Q3 | Howarth Housing Group Ltd | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £8,643.00 |
| 2025-10-092025/26 · Q3 | Howarth Housing Group Ltd | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £8,729.00 |
| 2025-10-092025/26 · Q3 | Howarth Housing Group Ltd | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £8,772.00 |
| 2025-10-092025/26 · Q3 | The Great Outdoor Gym Company | PlaceEnvironment | Operational Materials | — | transaction | £9,204.90 |
| 2025-10-092025/26 · Q3 | Howarth Housing Group Ltd | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £9,417.00 |
| 2025-10-092025/26 · Q3 | Howarth Housing Group Ltd | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £9,460.00 |
| 2025-10-092025/26 · Q3 | Howarth Housing Group Ltd | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £10,965.00 |
| 2025-10-092025/26 · Q3 | Howarth Housing Group Ltd | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £10,965.00 |
| 2025-10-092025/26 · Q3 | Howarth Housing Group Ltd | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £11,395.00 |
| 2025-10-092025/26 · Q3 | Riddle's Accommodation Bureau Ltd t/a 247hotel.com | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £18,469.17 |
| 2025-10-092025/26 · Q3 | Howarth Housing Group Ltd | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £19,604.00 |
| 2025-10-092025/26 · Q3 | Howarth Housing Group Ltd | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £19,796.00 |
| 2025-10-092025/26 · Q3 | Howarth Housing Group Ltd | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £23,798.00 |
| 2025-10-092025/26 · Q3 | Howarth Housing Group Ltd | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £23,894.00 |
| 2025-10-092025/26 · Q3 | LatchAid Ltd | PeopleChildren's Services | Family Hubs - Infant Feeding Support | — | transaction | £25,389.50 |
| 2025-10-092025/26 · Q3 | Orchid Care Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £28,898.57 |
| 2025-10-092025/26 · Q3 | Vital Energi Utilities Limited | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £325,452.69 |
| 2025-10-092025/26 · Q3 | Academy Services (Oldham) Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £778,026.33 |
| 2025-10-082025/26 · Q3 | M-four | PlaceCommunities | Galleries Exhibition Costs | — | transaction | £520.00 |
| 2025-10-082025/26 · Q3 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £544.32 |
| 2025-10-082025/26 · Q3 | First Choice Homes Ltd (FCHO - Rent) | PeopleChildren's Services | Payments To Carers/Volunteers/Providers | — | transaction | £554.60 |
| 2025-10-082025/26 · Q3 | E Smith & Son | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £606.46 |
| 2025-10-082025/26 · Q3 | Millgate Computer Systems Ltd | PeopleChildren's Services | Computing - Purchase Of Software | — | transaction | £618.53 |
| 2025-10-082025/26 · Q3 | Millgate Computer Systems Ltd | PlaceEnvironment | Computing - Purchase Of Software | — | transaction | £618.53 |
| 2025-10-082025/26 · Q3 | Waldor | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £662.30 |
| 2025-10-082025/26 · Q3 | Billingtons Limited | PeopleChildren's Services | Services - Professional Fees | — | transaction | £750.00 |
| 2025-10-082025/26 · Q3 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £765.73 |
| 2025-10-082025/26 · Q3 | E Smith & Son | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £778.00 |
| 2025-10-082025/26 · Q3 | SWIIS International Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £872.36 |
| 2025-10-082025/26 · Q3 | Puretech UK Ltd | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £908.00 |
| 2025-10-082025/26 · Q3 | SWIIS International Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £912.12 |
| 2025-10-082025/26 · Q3 | No Graffiti Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £950.00 |
| 2025-10-082025/26 · Q3 | IntraQuest Community CIC | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,105.00 |
| 2025-10-082025/26 · Q3 | E Smith & Son | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,168.75 |
| 2025-10-082025/26 · Q3 | Team Taz Muay Thai | PlaceCommunities | Grants | — | transaction | £1,240.00 |
| 2025-10-082025/26 · Q3 | J & E Contracts Limited | PlaceEnvironment | Agency Staff | — | transaction | £1,360.00 |
| 2025-10-082025/26 · Q3 | Pennine Medical Supplies Ltd | PlaceEnvironment | Protective Clothing | — | transaction | £1,593.07 |
| 2025-10-082025/26 · Q3 | Step Ahead | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,625.00 |
| 2025-10-082025/26 · Q3 | Taranto Systems Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £1,711.94 |
| 2025-10-082025/26 · Q3 | Michael Page International | PeopleChildren's Services | Fees - SSDP (Unity) Qs | — | transaction | £1,725.00 |
| 2025-10-082025/26 · Q3 | Holcim UK Limited | PlaceEnvironment | Operational Materials | — | transaction | £1,917.08 |
| 2025-10-082025/26 · Q3 | Agrovista UK Ltd | PlaceEnvironment | Operational Materials | — | transaction | £2,076.00 |
| 2025-10-082025/26 · Q3 | Michael Page International | PeopleChildren's Services | Fees - SSDP (Unity) Qs | — | transaction | £2,300.00 |
| 2025-10-082025/26 · Q3 | E Smith & Son | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £2,528.54 |
| 2025-10-082025/26 · Q3 | Abicare Health Solutions Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £2,600.00 |
| 2025-10-082025/26 · Q3 | Michael Page International | PeopleChildren's Services | Fees - SSDP (Unity) Qs | — | transaction | £2,875.00 |
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.