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 |
|---|---|---|---|---|---|---|
| 2025-10-022025/26 · Q3 | Relax Kids Oldham | PeopleChildren's Services | Services - Professional Fees | — | transaction | £9,192.00 |
| 2025-10-022025/26 · Q3 | Contenur UK Limited | PlaceEnvironment | Tools And Equipment | — | transaction | £10,692.00 |
| 2025-10-022025/26 · Q3 | Contenur UK Limited | PlaceEnvironment | Tools And Equipment | — | transaction | £11,003.85 |
| 2025-10-022025/26 · Q3 | Oldham Care & Support Ltd | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £14,433.09 |
| 2025-10-022025/26 · Q3 | Vision Youth & Community | PeopleChildren's Services | Services - Professional Fees | — | transaction | £15,381.60 |
| 2025-10-022025/26 · Q3 | Spark Oldham CiC | PeopleChildren's Services | Services - Professional Fees | — | transaction | £18,191.80 |
| 2025-10-022025/26 · Q3 | Contenur UK Limited | PlaceEnvironment | Tools And Equipment | — | transaction | £22,393.80 |
| 2025-10-022025/26 · Q3 | Kibble Education and Care Centre | PeopleChildren's Services | Out of Borough Placement | — | transaction | £23,005.71 |
| 2025-10-022025/26 · Q3 | Dream Big Sports Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £25,642.20 |
| 2025-10-022025/26 · Q3 | Kibble Education and Care Centre | PeopleChildren's Services | Out of Borough Placement | — | transaction | £45,193.57 |
| 2025-10-022025/26 · Q3 | Oldham Community Leisure Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £60,526.34 |
| 2025-10-012025/26 · Q3 | Shorrock Trichem Ltd | PlaceGrowth | Operational Materials | — | transaction | £595.00 |
| 2025-10-012025/26 · Q3 | New Image (Public Relations) Ltd | PlaceCommunities | Operational Materials | — | transaction | £630.00 |
| 2025-10-012025/26 · Q3 | Rennsolution Limited | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £775.00 |
| 2025-10-012025/26 · Q3 | Rennsolution Limited | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £775.00 |
| 2025-10-012025/26 · Q3 | Kirkham Property Management Ltd | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £780.00 |
| 2025-10-012025/26 · Q3 | Villages Housing Association Ltd | PlaceGrowth | Chief Rents | — | transaction | £845.00 |
| 2025-10-012025/26 · Q3 | M-four | PeopleChildren's Services | Office Expenses | — | transaction | £865.00 |
| 2025-10-012025/26 · Q3 | Jagannathpur Upazila Probashi Shongo | PlaceCommunities | Operational Materials | — | transaction | £1,000.00 |
| 2025-10-012025/26 · Q3 | Trafficare Ltd | PlaceEnvironment | Hired Moveable Plant | — | transaction | £1,200.48 |
| 2025-10-012025/26 · Q3 | Safety Kleen UK Ltd | PlaceEnvironment | Operational Materials | — | transaction | £1,632.00 |
| 2025-10-012025/26 · Q3 | Guardian Technical Maintenance Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £1,659.23 |
| 2025-10-012025/26 · Q3 | Walker Fire (UK) Ltd | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £1,918.87 |
| 2025-10-012025/26 · Q3 | CP Viability Ltd | PlaceGrowth | Services - Professional Fees | — | transaction | £1,950.00 |
| 2025-10-012025/26 · Q3 | RSPB | PlaceEnvironment | Other Rents | — | transaction | £2,000.00 |
| 2025-10-012025/26 · Q3 | Rennsolution Limited | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £2,325.00 |
| 2025-10-012025/26 · Q3 | Rennsolution Limited | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £2,325.00 |
| 2025-10-012025/26 · Q3 | Rowan Ashworth Ltd | PlaceEnvironment | Hired Moveable Plant | — | transaction | £2,760.00 |
| 2025-10-012025/26 · Q3 | Express Housing Ltd | PlaceCommunities | Chief Rents | — | transaction | £3,120.00 |
| 2025-10-012025/26 · Q3 | Vivup | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £3,725.00 |
| 2025-10-012025/26 · Q3 | CarePoint HC Limited | PlaceCommunities | Nightly Provision Accommodation | — | transaction | £4,514.00 |
| 2025-10-012025/26 · Q3 | Corlett Electrical Engineering Co (1981) Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £4,700.25 |
| 2025-10-012025/26 · Q3 | UPS Building and Maintenance Limited | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £6,270.71 |
| 2025-10-012025/26 · Q3 | GatenbySanderson | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £6,325.00 |
| 2025-10-012025/26 · Q3 | ProFit Tyre Group Ltd | PlaceEnvironment | Tyres | — | transaction | £7,163.00 |
| 2025-10-012025/26 · Q3 | CarePoint HC Limited | PlaceCommunities | Nightly Provision Accommodation | — | transaction | £8,990.00 |
| 2025-10-012025/26 · Q3 | CarePoint HC Limited | PlaceCommunities | Nightly Provision Accommodation | — | transaction | £10,608.00 |
| 2025-10-012025/26 · Q3 | Easibathe Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £10,968.92 |
| 2025-10-012025/26 · Q3 | Compass Minerals UK Limited | PlaceEnvironment | Operational Materials | — | transaction | £14,002.66 |
| 2025-10-012025/26 · Q3 | Riddle's Accommodation Bureau Ltd t/a 247hotel.com | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £21,430.00 |
| 2025-10-012025/26 · Q3 | CarePoint HC Limited | PlaceCommunities | Nightly Provision Accommodation | — | transaction | £26,811.90 |
| 2025-10-012025/26 · Q3 | ACTION TOGETHER CIOPublished as Action Together CIO | PeopleChildren's Services | Services - Professional Fees | — | transaction | £73,013.11 |
| 2025-10-012025/26 · Q3 | CarePoint HC Limited | PlaceCommunities | Nightly Provision Accommodation | — | transaction | £180,244.50 |
| 2025-09-302025/26 · Q2 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Services - Professional Fees | — | transaction | £600.00 |
| 2025-09-302025/26 · Q2 | Caremark Ltd (Oldham) | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £733.22 |
| 2025-09-302025/26 · Q2 | Steven Carnaby Associates Ltd | PeopleCommunity Health and Adult Social Care | Legal Expenses | — | transaction | £750.00 |
| 2025-09-302025/26 · Q2 | Harrison Hire & Sales | PlaceEnvironment | Operational Materials | — | transaction | £778.76 |
| 2025-09-302025/26 · Q2 | Kajima Partnerships Limited | PlaceCommunities | Publicity And Marketing | — | transaction | £900.00 |
| 2025-09-302025/26 · Q2 | New Image (Public Relations) Ltd | PlaceGrowth | Operational Materials | — | transaction | £950.00 |
| 2025-09-302025/26 · Q2 | BSK Landscapes Limited | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £1,000.00 |
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.