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 |
|---|---|---|---|---|---|---|
| 2025-06-172025/26 · Q1 | Pennine Social Care Ltd | PeopleChildren's Services | Direct Payments – PA Support | — | transaction | £5,575.50 |
| 2025-06-172025/26 · Q1 | Pennine Social Care Ltd | PeopleChildren's Services | Direct Payments – PA Support | — | transaction | £5,724.00 |
| 2025-06-172025/26 · Q1 | Berry Recruitment | PlaceEconomy | Agency Staff | — | transaction | £6,079.88 |
| 2025-06-172025/26 · Q1 | Handshake Ltd | PlaceEconomy | Services - Professional Fees | — | transaction | £6,355.38 |
| 2025-06-172025/26 · Q1 | Home Start Oldham Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £7,500.00 |
| 2025-06-172025/26 · Q1 | Browne Jacobson LLP | Corporate ServicesCorporate Services | Legal Expenses | — | transaction | £7,528.50 |
| 2025-06-172025/26 · Q1 | Groundwork Greater Manchester | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £13,464.00 |
| 2025-06-172025/26 · Q1 | E Smith & Son | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £25,663.56 |
| 2025-06-172025/26 · Q1 | Early Break | PeopleChildren's Services | Services - Professional Fees | — | transaction | £37,250.00 |
| 2025-06-172025/26 · Q1 | Positive Steps Oldham | PeopleChildren's Services | Services - Professional Fees | — | transaction | £45,000.00 |
| 2025-06-172025/26 · Q1 | Total Gas & Power Ltd | PlaceEconomy | Gas | — | transaction | £63,489.15 |
| 2025-06-172025/26 · Q1 | Positive Steps Oldham | PeopleChildren's Services | Services - Professional Fees | — | transaction | £209,500.00 |
| 2025-06-172025/26 · Q1 | Positive Steps Oldham | PeopleChildren's Services | Services - Professional Fees | — | transaction | £229,250.00 |
| 2025-06-172025/26 · Q1 | Positive Steps Oldham | PeopleChildren's Services | Services - Professional Fees | — | transaction | £233,630.11 |
| 2025-06-172025/26 · Q1 | Willmott Dixon Construction Ltd | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £620,893.74 |
| 2025-06-162025/26 · Q1 | CogniSoft Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £500.00 |
| 2025-06-162025/26 · Q1 | C P Y Excavations Ltd | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £523.11 |
| 2025-06-162025/26 · Q1 | Twenty four seven | PeopleChildren's Services | Parent and Baby Assessment Placement | — | transaction | £525.00 |
| 2025-06-162025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £525.02 |
| 2025-06-162025/26 · Q1 | Amazon Business EU SARL, UK Branch | PeopleChildren's Services | Operational Materials | — | transaction | £540.95 |
| 2025-06-162025/26 · Q1 | Dirt Factory | PlaceYouth & Communities | Services - Payments To Contractors | — | transaction | £550.00 |
| 2025-06-162025/26 · Q1 | Amazon Business EU SARL, UK Branch | PeopleChildren's Services | Operational Materials | — | transaction | £567.78 |
| 2025-06-162025/26 · Q1 | Corlett Electrical Engineering Co (1981) Ltd | PlaceEconomy | General Provision - Repairs & Maintenance | — | transaction | £586.26 |
| 2025-06-162025/26 · Q1 | Blok and Mesh Global Ltd | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £595.64 |
| 2025-06-162025/26 · Q1 | Corlett Electrical Engineering Co (1981) Ltd | PlaceEconomy | General Provision - Repairs & Maintenance | — | transaction | £617.68 |
| 2025-06-162025/26 · Q1 | Protec Security Group Limited (NW) Ltd | PlaceYouth & Communities | Grants | — | transaction | £639.00 |
| 2025-06-162025/26 · Q1 | Holroyd Skip Hire Ltd | PlaceEnvironmental Services | Services - Payments To Contractors | — | transaction | £726.00 |
| 2025-06-162025/26 · Q1 | Olive Branch Fostering LTDPublished as Olive Branch Fostering Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £726.94 |
| 2025-06-162025/26 · Q1 | No Graffiti Ltd | PlaceEnvironmental Services | Services - Payments To Contractors | — | transaction | £750.00 |
| 2025-06-162025/26 · Q1 | Flogas Uk Ltd | PlaceEnvironmental Services | Operational Materials | — | transaction | £757.08 |
| 2025-06-162025/26 · Q1 | Shred Station Ltd | Corporate ServicesCorporate Services | Refuse Collection | — | transaction | £768.18 |
| 2025-06-162025/26 · Q1 | Reed Talent Solutions Limited | PlaceEnvironmental Services | Agency Staff | — | transaction | £776.45 |
| 2025-06-162025/26 · Q1 | DH Complete Cleaning Contractors | PlaceEnvironmental Services | Services - Payments To Contractors | — | transaction | £789.00 |
| 2025-06-162025/26 · Q1 | Life Change Care | PeopleChildren's Services | Out of Borough Placement | — | transaction | £790.71 |
| 2025-06-162025/26 · Q1 | Fleet Factors Ltd | PlaceEnvironmental Services | Vehicle Spare Parts | — | transaction | £824.01 |
| 2025-06-162025/26 · Q1 | Sudlows Enterprise Services Ltd | Corporate ServicesCorporate Services | Computing - Maintenance Agreements | — | transaction | £856.16 |
| 2025-06-162025/26 · Q1 | SWIIS International Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £872.36 |
| 2025-06-162025/26 · Q1 | SWIIS International Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £872.36 |
| 2025-06-162025/26 · Q1 | SWIIS International Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £872.36 |
| 2025-06-162025/26 · Q1 | SWIIS International Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £872.36 |
| 2025-06-162025/26 · Q1 | Bedspace Resources Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £889.05 |
| 2025-06-162025/26 · Q1 | Blok and Mesh Global Ltd | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £896.79 |
| 2025-06-162025/26 · Q1 | SWIIS International Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £912.12 |
| 2025-06-162025/26 · Q1 | SWIIS International Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £912.12 |
| 2025-06-162025/26 · Q1 | SWIIS International Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £912.12 |
| 2025-06-162025/26 · Q1 | SWIIS International Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £912.12 |
| 2025-06-162025/26 · Q1 | Olive Branch Fostering LTDPublished as Olive Branch Fostering Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £953.44 |
| 2025-06-162025/26 · Q1 | Corlett Electrical Engineering Co (1981) Ltd | PlaceEconomy | General Provision - Repairs & Maintenance | — | transaction | £968.00 |
| 2025-06-162025/26 · Q1 | Positive Steps Oldham | PeopleChildren's Services | Services - Professional Fees | — | transaction | £981.00 |
| 2025-06-162025/26 · Q1 | Inspire Children’s Services Limited | PeopleChildren's Services | Out of Borough Placement | — | transaction | £1,041.00 |
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.