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 |
|---|---|---|---|---|---|---|
| 2025-09-082025/26 · Q2 | Rhodes & Sons Construction Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £14,113.06 |
| 2025-09-082025/26 · Q2 | Voiceability AdvocacyPublished as VoiceAbility Advocacy | PeopleCommunity Health and Adult Social Care | Payments To Carers/Volunteers/Providers | — | transaction | £14,762.50 |
| 2025-09-082025/26 · Q2 | Chances Mentoring Limited | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £16,666.67 |
| 2025-09-082025/26 · Q2 | TravelPerk UK IRL Ltd | Corporate ServicesCorporate Services | Click Travel - Consolidated Invoice Account | — | transaction | £17,137.28 |
| 2025-09-082025/26 · Q2 | Age UK Oldham Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £17,728.04 |
| 2025-09-082025/26 · Q2 | Lifetime Opportunities Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £20,285.15 |
| 2025-09-082025/26 · Q2 | Lifetime Opportunities Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £20,285.15 |
| 2025-09-082025/26 · Q2 | Compass Children's Homes Limited | PeopleChildren's Services | Out of Borough Placement | — | transaction | £20,357.10 |
| 2025-09-082025/26 · Q2 | Care Today Childrens Services Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £21,201.21 |
| 2025-09-082025/26 · Q2 | Lifetime Opportunities Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £22,174.80 |
| 2025-09-082025/26 · Q2 | Seddon Construction Limited | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £47,941.68 |
| 2025-09-082025/26 · Q2 | Tilbury Douglas Construction Limited | PlaceEconomic Development, Enterprise and Skills | Fees - Other | — | transaction | £68,323.65 |
| 2025-09-082025/26 · Q2 | Corlett Electrical Engineering Co (1981) Ltd | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £123,756.94 |
| 2025-09-082025/26 · Q2 | Tilbury Douglas Construction Limited | PlaceEconomic Development, Enterprise and Skills | Fees - Other | — | transaction | £384,872.47 |
| 2025-09-082025/26 · Q2 | Inspiral Oldham Ltd | Housing Revenue AccountHousing Revenue Account | PFI Contractual Payments | — | transaction | £809,604.93 |
| 2025-09-082025/26 · Q2 | Insight Direct (UK) Ltd | Corporate ServicesCorporate Services | Computing - Licences | — | transaction | £810,547.69 |
| 2025-09-072025/26 · Q2 | Sudlows Enterprise Services Ltd | PlaceEnvironment | Multimedia Expenses | — | transaction | £567.00 |
| 2025-09-052025/26 · Q2 | HANDICARE ACCESSIBILITY LIMITEDPublished as Handicare Accessibility Limited | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £500.00 |
| 2025-09-052025/26 · Q2 | PortalPlanQuest Ltd | PlaceGrowth | Planning Application Fees | — | transaction | £578.00 |
| 2025-09-052025/26 · Q2 | D A Languages Ltd | PeopleChildren's Services | Interpreter/Translation Services | — | transaction | £660.82 |
| 2025-09-052025/26 · Q2 | United Utilities PLC | Housing Revenue AccountHousing Revenue Account | Water Services | — | transaction | £712.34 |
| 2025-09-052025/26 · Q2 | Vision Signs | PlaceGrowth | Publicity And Marketing | — | transaction | £750.00 |
| 2025-09-052025/26 · Q2 | Illuminos - Matt and Rob Vale | PlaceCommunities | Services - Professional Fees | — | transaction | £800.00 |
| 2025-09-052025/26 · Q2 | As Good As It Gets | PeopleChildren's Services | Services - Professional Fees | — | transaction | £840.00 |
| 2025-09-052025/26 · Q2 | Badenoch and Clarke Ltd t/a Adecco | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £844.76 |
| 2025-09-052025/26 · Q2 | D A Languages Ltd | PeopleChildren's Services | Interpreter/Translation Services | — | transaction | £1,052.99 |
| 2025-09-052025/26 · Q2 | Kyia Kulczycki Binnal | PlaceCommunities | Services - Professional Fees | — | transaction | £1,350.00 |
| 2025-09-052025/26 · Q2 | Ridge and Partners LLP | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £1,500.00 |
| 2025-09-052025/26 · Q2 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,500.00 |
| 2025-09-052025/26 · Q2 | PROTEK SECURE SYSTEMS LIMITED | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £1,811.00 |
| 2025-09-052025/26 · Q2 | Bottomline Technologies Ltd | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £1,872.41 |
| 2025-09-052025/26 · Q2 | Bottomline Technologies Ltd | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £1,872.41 |
| 2025-09-052025/26 · Q2 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £3,054.65 |
| 2025-09-052025/26 · Q2 | Greater Manchester Tree Station Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £3,310.00 |
| 2025-09-052025/26 · Q2 | Concept Elevators (UK) Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £3,366.00 |
| 2025-09-052025/26 · Q2 | Oldham Rugby League Football Club 1876 Limited | PeopleChildren's Services | Services - Professional Fees | — | transaction | £3,372.50 |
| 2025-09-052025/26 · Q2 | ROYAL MAIL GROUP PLCPublished as Royal Mail Group PLC | PlaceGrowth | Services - Professional Fees | — | transaction | £3,552.78 |
| 2025-09-052025/26 · Q2 | Heritage Project Management | PlaceEconomic Development, Enterprise and Skills | Fees - Other | — | transaction | £4,241.25 |
| 2025-09-052025/26 · Q2 | Geldards LLP | PlaceEconomic Development, Enterprise and Skills | Fees - Other | — | transaction | £4,295.00 |
| 2025-09-052025/26 · Q2 | The Together Trust | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £4,844.99 |
| 2025-09-052025/26 · Q2 | Buds & Blossoms Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £5,000.00 |
| 2025-09-052025/26 · Q2 | Turner & Townsend Project Management Ltd | PlaceEconomic Development, Enterprise and Skills | Fees - Other | — | transaction | £5,256.00 |
| 2025-09-052025/26 · Q2 | Turner & Townsend Project Management Ltd | PlaceEconomic Development, Enterprise and Skills | Fees - Other | — | transaction | £5,256.00 |
| 2025-09-052025/26 · Q2 | The Together Trust | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £5,430.89 |
| 2025-09-052025/26 · Q2 | GatenbySanderson | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £6,325.00 |
| 2025-09-052025/26 · Q2 | Howarth Housing Group Ltd | PlaceCommunities | Services - Professional Fees | — | transaction | £7,353.00 |
| 2025-09-052025/26 · Q2 | Howarth Housing Group Ltd | PlaceCommunities | Services - Professional Fees | — | transaction | £8,127.00 |
| 2025-09-052025/26 · Q2 | Cripps Builders | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £9,500.00 |
| 2025-09-052025/26 · Q2 | Cripps Builders | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £9,500.00 |
| 2025-09-052025/26 · Q2 | Howarth Housing Group Ltd | PlaceCommunities | Services - Professional Fees | — | transaction | £9,503.00 |
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.