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 |
|---|---|---|---|---|---|---|
| 2025-05-192025/26 · Q1 | GMIS (Greater Manchester Independent School)(Teenage Works ) | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £18,449.00 |
| 2025-05-192025/26 · Q1 | CBRE Ltd | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £18,600.00 |
| 2025-05-192025/26 · Q1 | Tile Hill Interim & Executive Ltd | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £20,515.89 |
| 2025-05-192025/26 · Q1 | Riddle's Accommodation Bureau Ltd t/a 247hotel.com | PlaceYouth & Communities | Room Hire | — | transaction | £20,955.00 |
| 2025-05-192025/26 · Q1 | Groundwork Landscapes Ltd | PlaceEnvironmental Services | Construction - Main Contractor | — | transaction | £21,222.00 |
| 2025-05-192025/26 · Q1 | Borough Taxis Ltd | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £21,500.32 |
| 2025-05-192025/26 · Q1 | Hexagon Care Services Limited | PeopleChildren's Services | Out of Borough Placement | — | transaction | £29,120.00 |
| 2025-05-192025/26 · Q1 | Possibilities CIC | PeopleCommunity Health and Adult Social Care | External Supported Living | — | transaction | £53,981.00 |
| 2025-05-192025/26 · Q1 | Comfort Call Limited | PeopleCommunity Health and Adult Social Care | External Supported Living | — | transaction | £53,981.08 |
| 2025-05-192025/26 · Q1 | Imagine Act & Succeed | PeopleCommunity Health and Adult Social Care | External Supported Living | — | transaction | £80,971.58 |
| 2025-05-182025/26 · Q1 | School of Sign Language Ltd | PeopleCommunity Health and Adult Social Care | Payments To Carers/Volunteers/Providers | — | transaction | £1,440.00 |
| 2025-05-182025/26 · Q1 | Bartec Municipal Technologies Limited | Corporate ServicesCorporate Services | IT Consultancy | — | transaction | £3,600.00 |
| 2025-05-182025/26 · Q1 | Bartec Municipal Technologies Limited | Corporate ServicesCorporate Services | IT Consultancy | — | transaction | £3,800.00 |
| 2025-05-182025/26 · Q1 | REED SPECIALIST RECRUITMENT LIMITEDPublished as Reed Specialist Recruitment Limited | PeopleCommunity Health and Adult Social Care | Agency Staff | — | transaction | £7,000.00 |
| 2025-05-182025/26 · Q1 | Bartec Municipal Technologies Limited | Corporate ServicesCorporate Services | IT Consultancy | — | transaction | £7,600.00 |
| 2025-05-162025/26 · Q1 | Guardian Technical Maintenance Ltd | PlaceEconomy | General Provision - Repairs & Maintenance | — | transaction | £553.94 |
| 2025-05-162025/26 · Q1 | GREAT PLACES HOUSING GROUPPublished as Great Places Housing Group | PeopleChildren's Services | Young Peoples Rent | — | transaction | £557.16 |
| 2025-05-162025/26 · Q1 | The Training Company | Corporate ServicesCorporate Services | Training Expenses | — | transaction | £582.00 |
| 2025-05-162025/26 · Q1 | Manchester & District Home for Lost Dogs | PlaceEnvironmental Services | Operational Materials | — | transaction | £630.00 |
| 2025-05-162025/26 · Q1 | Dawson Rentals Sweepers Ltd | PlaceEnvironmental Services | Hire Of Other Vehicles | — | transaction | £709.95 |
| 2025-05-162025/26 · Q1 | Kirkham Property Management Ltd | PlaceYouth & Communities | Hotel Accommodation | — | transaction | £765.00 |
| 2025-05-162025/26 · Q1 | Carl Thomas | PeopleChildren's Services | Agency Staff | — | transaction | £812.00 |
| 2025-05-162025/26 · Q1 | Restore Document Management | PlaceHeritage, Libraries and Arts | Galleries Exhibition Costs | — | transaction | £946.15 |
| 2025-05-162025/26 · Q1 | NCFE | PeopleChildren's Services | Examination Expenses | — | transaction | £1,297.50 |
| 2025-05-162025/26 · Q1 | Bulky Bob's Ltd | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £1,437.80 |
| 2025-05-162025/26 · Q1 | Hillgate Health Group | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,599.36 |
| 2025-05-162025/26 · Q1 | GREAT PLACES HOUSING GROUPPublished as Great Places Housing Group | PeopleChildren's Services | Young Peoples Rent | — | transaction | £1,671.48 |
| 2025-05-162025/26 · Q1 | Legrand Care | PeopleCommunity Health and Adult Social Care | Tools And Equipment | — | transaction | £1,694.35 |
| 2025-05-162025/26 · Q1 | New Image (Public Relations) Ltd | PlaceEconomy | Services - Professional Fees | — | transaction | £1,750.00 |
| 2025-05-162025/26 · Q1 | New Image (Public Relations) Ltd | PlaceEconomy | Services - Professional Fees | — | transaction | £1,750.00 |
| 2025-05-162025/26 · Q1 | Rhodes & Sons Construction Ltd | PlaceEnvironmental Services | Services - Payments To Contractors | — | transaction | £1,761.76 |
| 2025-05-162025/26 · Q1 | Bespoke Refrigeration and Air Conditioning Ltd | PlaceEconomy | General Provision - Repairs & Maintenance | — | transaction | £1,778.55 |
| 2025-05-162025/26 · Q1 | North West Social Care and Support | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,790.25 |
| 2025-05-162025/26 · Q1 | Acorn Kennels Limited | PlaceEnvironmental Services | Operational Materials | — | transaction | £2,700.00 |
| 2025-05-162025/26 · Q1 | Zurich Insurance Co PLC | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £2,733.05 |
| 2025-05-162025/26 · Q1 | Animal Wardens Ltd | PlaceEnvironmental Services | Operational Materials | — | transaction | £3,241.31 |
| 2025-05-162025/26 · Q1 | GREAT PLACES HOUSING GROUPPublished as Great Places Housing Group | PeopleChildren's Services | Young Peoples Rent | — | transaction | £3,619.20 |
| 2025-05-162025/26 · Q1 | Safehouses North Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £3,747.99 |
| 2025-05-162025/26 · Q1 | NSL Ltd | PlaceEconomy | Services - Payments To Contractors | — | transaction | £3,834.24 |
| 2025-05-162025/26 · Q1 | Safehouses North Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £3,948.78 |
| 2025-05-162025/26 · Q1 | Safehouses North Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £4,029.38 |
| 2025-05-162025/26 · Q1 | Community 1st Oldham (Chadderton) Ltd | PlaceEconomy | Water Services | — | transaction | £4,087.33 |
| 2025-05-162025/26 · Q1 | UK Fostering Limited | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £4,140.36 |
| 2025-05-162025/26 · Q1 | Safehouses North Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £4,163.43 |
| 2025-05-162025/26 · Q1 | JPR Asbestos Services Ltd | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £4,500.00 |
| 2025-05-162025/26 · Q1 | Safehouses North Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £4,528.66 |
| 2025-05-162025/26 · Q1 | Safehouses North Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £4,621.08 |
| 2025-05-162025/26 · Q1 | Safehouses North Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £4,621.08 |
| 2025-05-162025/26 · Q1 | Safehouses North Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £4,795.35 |
| 2025-05-162025/26 · Q1 | M&R Heating Services Northwest Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £5,722.54 |
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.