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 |
|---|---|---|---|---|---|---|
| 2025-10-082025/26 · Q3 | Positive Steps Oldham | PeopleChildren's Services | Services - Professional Fees | — | transaction | £25,696.66 |
| 2025-10-082025/26 · Q3 | Age UK Oldham Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £26,488.76 |
| 2025-10-082025/26 · Q3 | Stepping Stones Childrens Homes | PeopleChildren's Services | Out of Borough Placement | — | transaction | £27,678.57 |
| 2025-10-082025/26 · Q3 | Stepping Stones Childrens Homes | PeopleChildren's Services | Out of Borough Placement | — | transaction | £27,678.66 |
| 2025-10-082025/26 · Q3 | Crystal Care Solutions | PeopleChildren's Services | Out of Borough Placement | — | transaction | £45,588.00 |
| 2025-10-082025/26 · Q3 | Positive Steps Oldham | PeopleChildren's Services | Services - Professional Fees | — | transaction | £51,393.32 |
| 2025-10-082025/26 · Q3 | Positive Steps Oldham | PeopleChildren's Services | Services - Professional Fees | — | transaction | £118,750.00 |
| 2025-10-082025/26 · Q3 | Millbrook Healthcare Ltd | PeopleCommunity Health and Adult Social Care | Aids And Appliances | — | transaction | £217,700.03 |
| 2025-10-082025/26 · Q3 | Turning Point Services Ltd | PeoplePublic Health | Services - Professional Fees | — | transaction | £378,220.17 |
| 2025-10-072025/26 · Q3 | Millgate Computer Systems Ltd | Corporate ServicesCorporate Services | Comms - Mobile Telephones | — | transaction | £659.90 |
| 2025-10-072025/26 · Q3 | Millgate Computer Systems Ltd | PeopleChildren's Services | Comms - Mobile Telephones | — | transaction | £690.00 |
| 2025-10-072025/26 · Q3 | Helen Crowell | PeopleChildren's Services | Legal Expenses | — | transaction | £700.00 |
| 2025-10-072025/26 · Q3 | IntraQuest Community CIC | PeopleChildren's Services | Services - Professional Fees | — | transaction | £765.00 |
| 2025-10-072025/26 · Q3 | CAPSTICKS SOLICITORS LLPPublished as Capsticks Solicitors LLP | PlaceGrowth | Services - Professional Fees | — | transaction | £841.50 |
| 2025-10-072025/26 · Q3 | Water Plus, Water PLC + Severn Trent | PlaceGrowth | Water Services | — | transaction | £1,096.94 |
| 2025-10-072025/26 · Q3 | Brookhouse Group Limited | PlaceGrowth | Premises Service Charges | — | transaction | £1,447.97 |
| 2025-10-072025/26 · Q3 | Rhodes & Sons Construction Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £1,617.00 |
| 2025-10-072025/26 · Q3 | New Image (Public Relations) Ltd | PlaceGrowth | Services - Professional Fees | — | transaction | £1,750.00 |
| 2025-10-072025/26 · Q3 | New Image (Public Relations) Ltd | PlaceGrowth | Services - Professional Fees | — | transaction | £1,750.00 |
| 2025-10-072025/26 · Q3 | Castlefield Recruitment Ltd | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £1,793.92 |
| 2025-10-072025/26 · Q3 | John Packer Ltd | PeopleChildren's Services | Educational Curriculum Equipment | — | transaction | £2,095.00 |
| 2025-10-072025/26 · Q3 | Capita Property and Infrastructure | PlaceGrowth | Services - Professional Fees | — | transaction | £2,270.40 |
| 2025-10-072025/26 · Q3 | Riverside Truck Rental Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £2,355.00 |
| 2025-10-072025/26 · Q3 | Rowan Ashworth Ltd | PlaceEnvironment | Hired Moveable Plant | — | transaction | £2,530.00 |
| 2025-10-072025/26 · Q3 | Age UK Oldham Ltd | PeopleCommunity Health and Adult Social Care | Payments To Carers/Volunteers/Providers | — | transaction | £2,583.33 |
| 2025-10-072025/26 · Q3 | Age UK Oldham Ltd | PeopleCommunity Health and Adult Social Care | Payments To Carers/Volunteers/Providers | — | transaction | £2,583.33 |
| 2025-10-072025/26 · Q3 | Carlton Minibuses | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £2,945.00 |
| 2025-10-072025/26 · Q3 | S Williamson T/A Smart Minibus | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £3,153.00 |
| 2025-10-072025/26 · Q3 | Rhodes & Sons Construction Ltd | PlaceEnvironment | Hired Moveable Plant | — | transaction | £3,343.10 |
| 2025-10-072025/26 · Q3 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £3,800.00 |
| 2025-10-072025/26 · Q3 | Advanced Communication Projects Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £3,917.17 |
| 2025-10-072025/26 · Q3 | Zen Internet Ltd | Corporate ServicesCorporate Services | Computing - Internet | — | transaction | £3,924.29 |
| 2025-10-072025/26 · Q3 | ABL Health Ltd | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £4,405.00 |
| 2025-10-072025/26 · Q3 | Association Of Directors Of Public Health (UK) | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £5,600.00 |
| 2025-10-072025/26 · Q3 | Structec (NW) Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £6,053.40 |
| 2025-10-072025/26 · Q3 | Rhodes & Sons Construction Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £6,193.90 |
| 2025-10-072025/26 · Q3 | Mossley Private Hire Ltd | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £7,515.00 |
| 2025-10-072025/26 · Q3 | Rhodes & Sons Construction Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £7,852.05 |
| 2025-10-072025/26 · Q3 | Compass Minerals UK Limited | PlaceEnvironment | Operational Materials | — | transaction | £9,465.71 |
| 2025-10-072025/26 · Q3 | Housing 21 | Housing Revenue AccountHousing Revenue Account | Services - Professional Fees | — | transaction | £9,719.83 |
| 2025-10-072025/26 · Q3 | Rhodes & Sons Construction Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £10,312.75 |
| 2025-10-072025/26 · Q3 | Rhodes & Sons Construction Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £11,206.75 |
| 2025-10-072025/26 · Q3 | Quest Software International Ltd | Corporate ServicesCorporate Services | Computing - Maintenance Agreements | — | transaction | £12,465.00 |
| 2025-10-072025/26 · Q3 | Minibuses Ltd | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £13,287.48 |
| 2025-10-072025/26 · Q3 | Aire Logic Ltd | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £13,800.00 |
| 2025-10-072025/26 · Q3 | Free Run Private Services Ltd | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £14,867.00 |
| 2025-10-072025/26 · Q3 | SEE (Oldham) CIC | PeopleChildren's Services | Fees And Expenses Independent Schools | — | transaction | £18,442.97 |
| 2025-10-072025/26 · Q3 | Travel Line Minibus Service Ltd | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £21,455.00 |
| 2025-10-072025/26 · Q3 | BookingLab Limited | Corporate ServicesCorporate Services | Computing - Purchase Of Software | — | transaction | £23,000.00 |
| 2025-10-072025/26 · Q3 | Mahmood Hussain | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £25,961.00 |
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.