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 |
|---|---|---|---|---|---|---|
| 2025-09-092025/26 · Q2 | Works 4 U (Support Services) Ltd | PeopleChildren's Services | SEND - Alternative Provision | — | transaction | £5,616.00 |
| 2025-09-092025/26 · Q2 | Fullcircle NW CIC | PeopleChildren's Services | Services - Professional Fees | — | transaction | £6,170.26 |
| 2025-09-092025/26 · Q2 | Gleeds Advisory Ltd | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £6,275.00 |
| 2025-09-092025/26 · Q2 | GatenbySanderson | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £6,325.00 |
| 2025-09-092025/26 · Q2 | TRANSPORT FOR GREATER MANCHESTERPublished as Transport For Greater Manchester | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £6,450.00 |
| 2025-09-092025/26 · Q2 | Waterman Aspen Ltd | PlaceEnvironment | Agency Staff | — | transaction | £6,611.58 |
| 2025-09-092025/26 · Q2 | Walker Fire (UK) Ltd | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £8,867.30 |
| 2025-09-092025/26 · Q2 | Society for the Reduction of Carbon Ltd | PlaceGrowth | Services - Professional Fees | — | transaction | £10,476.19 |
| 2025-09-092025/26 · Q2 | North Ridge High School | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £10,610.00 |
| 2025-09-092025/26 · Q2 | Stepping Stones Childrens Homes | PeopleChildren's Services | Out of Borough Placement | — | transaction | £12,500.04 |
| 2025-09-092025/26 · Q2 | North Ridge High School | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £12,515.00 |
| 2025-09-092025/26 · Q2 | SEASHELL TRUSTPublished as Seashell Trust | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £16,429.80 |
| 2025-09-092025/26 · Q2 | TRANSPORT FOR GREATER MANCHESTERPublished as Transport For Greater Manchester | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £17,100.00 |
| 2025-09-092025/26 · Q2 | Academy Services (Oldham) Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £21,763.92 |
| 2025-09-092025/26 · Q2 | Ove Arup & Partners Ltd | PlaceGrowth | Services - Professional Fees | — | transaction | £25,988.00 |
| 2025-09-092025/26 · Q2 | CDW ltd (formally -Kelway Ltd) | Corporate ServicesCorporate Services | IT Consultancy | — | transaction | £39,036.59 |
| 2025-09-092025/26 · Q2 | Prioritising Futures Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £43,400.00 |
| 2025-09-092025/26 · Q2 | Seddon Construction Limited | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £46,970.00 |
| 2025-09-092025/26 · Q2 | Rowan Ashworth Ltd | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £69,269.13 |
| 2025-09-092025/26 · Q2 | Community 1st Oldham (Chadderton) Ltd | PeopleLeisure Services | Services - Professional Fees | — | transaction | £134,620.37 |
| 2025-09-092025/26 · Q2 | Opening the Book Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £205,000.00 |
| 2025-09-092025/26 · Q2 | Oldham BSF Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £520,263.89 |
| 2025-09-082025/26 · Q2 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £525.02 |
| 2025-09-082025/26 · Q2 | Millgate Computer Systems Ltd | PeopleChildren's Services | Comms - Mobile Telephones | — | transaction | £552.00 |
| 2025-09-082025/26 · Q2 | Welcare Secure Escorts Ltd | PeopleChildren's Services | Payments To Carers/Volunteers/Providers | — | transaction | £562.50 |
| 2025-09-082025/26 · Q2 | Proteus Equipment Ltd | PlaceEnvironment | Operational Materials | — | transaction | £592.00 |
| 2025-09-082025/26 · Q2 | Fay Buchannan | PlaceCommunities | Educational Curriculum Equipment | — | transaction | £600.00 |
| 2025-09-082025/26 · Q2 | Holcim UK Limited | PlaceEnvironment | Operational Materials | — | transaction | £619.51 |
| 2025-09-082025/26 · Q2 | Holcim UK Limited | PlaceEnvironment | Operational Materials | — | transaction | £653.85 |
| 2025-09-082025/26 · Q2 | Bolton MBC | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £670.00 |
| 2025-09-082025/26 · Q2 | Alliance Disposables Ltd | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £701.50 |
| 2025-09-082025/26 · Q2 | Swans Travel Ltd | PlaceCommunities | Hire Of Other Vehicles | — | transaction | £745.00 |
| 2025-09-082025/26 · Q2 | Gemma Bond | PlaceCommunities | Services - Payments To Contractors | — | transaction | £750.00 |
| 2025-09-082025/26 · Q2 | Progressive Care Ltd | PeopleChildren's Services | Parent and Baby Assessment Placement | — | transaction | £793.23 |
| 2025-09-082025/26 · Q2 | Cemex Materials Ltd | PlaceEnvironment | Operational Materials | — | transaction | £808.28 |
| 2025-09-082025/26 · Q2 | Meritec Limited | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £814.20 |
| 2025-09-082025/26 · Q2 | Sunbelt Rentals Limited | PlaceEnvironment | Operational Materials | — | transaction | £831.60 |
| 2025-09-082025/26 · Q2 | The Unit / Paige Boland PT | PeopleChildren's Services | Services - Professional Fees | — | transaction | £869.36 |
| 2025-09-082025/26 · Q2 | SWIIS International Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £872.36 |
| 2025-09-082025/26 · Q2 | Academy Services (Oldham) Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £880.53 |
| 2025-09-082025/26 · Q2 | Enterprise Rent-a-Car UK Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £882.35 |
| 2025-09-082025/26 · Q2 | Howarth Bros Haulage (Oldham) Ltd | PlaceEnvironment | MOT & HGV Tests | — | transaction | £900.00 |
| 2025-09-082025/26 · Q2 | SWIIS International Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £912.12 |
| 2025-09-082025/26 · Q2 | D A Languages Ltd | PeopleChildren's Services | Interpreter/Translation Services | — | transaction | £976.13 |
| 2025-09-082025/26 · Q2 | WOLSELEY UK LTDPublished as Wolseley UK Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £999.18 |
| 2025-09-082025/26 · Q2 | D A Languages Ltd | PeopleChildren's Services | Interpreter/Translation Services | — | transaction | £1,229.64 |
| 2025-09-082025/26 · Q2 | Limb to Limb Tree Services Ltd | PlaceEnvironment | Construction - Main Contractor | — | transaction | £1,235.00 |
| 2025-09-082025/26 · Q2 | SOFTCAT LIMITEDPublished as Softcat Limited | Corporate ServicesCorporate Services | Services - Payments To Contractors | — | transaction | £1,240.00 |
| 2025-09-082025/26 · Q2 | Abacus Lighting Ltd | PlaceGrowth | Maintenance Contracts | — | transaction | £1,361.02 |
| 2025-09-082025/26 · Q2 | Beth Williamson | PlaceCommunities | Galleries Exhibition Costs | — | transaction | £1,440.00 |
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.