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 |
|---|---|---|---|---|---|---|
| 2026-04-222026/27 · Q1 | Wilde Consulting Ltd | PlaceEnvironment | Services - Professional Fees | — | transaction | £8,400.00 |
| 2026-04-222026/27 · Q1 | Harvey Nash | Corporate ServicesResources | IT Consultancy | — | transaction | £9,000.00 |
| 2026-04-222026/27 · Q1 | In4.0 Group Limited | PlaceGrowth | Services - Professional Fees | — | transaction | £10,000.00 |
| 2026-04-222026/27 · Q1 | Team Lifestyle Group | PeopleChildren's Services | Out of Borough Placement | — | transaction | £10,435.31 |
| 2026-04-222026/27 · Q1 | Wilde Consulting Ltd | PlaceEnvironment | Services - Professional Fees | — | transaction | £10,500.00 |
| 2026-04-222026/27 · Q1 | British Telecommunications plc | Corporate ServicesResources | Computing - Internet | — | transaction | £11,253.26 |
| 2026-04-222026/27 · Q1 | Regulator of Social Housing | Housing Revenue AccountHousing Revenue Account | Services - Professional Fees | — | transaction | £14,766.45 |
| 2026-04-222026/27 · Q1 | Positive Steps Oldham | PeopleChildren's Services | Services - Professional Fees | — | transaction | £17,504.85 |
| 2026-04-222026/27 · Q1 | Horizon Care & Education Group Limited | PeopleChildren's Services | Out of Borough Placement | — | transaction | £17,650.50 |
| 2026-04-222026/27 · Q1 | Local Information Unit Ltd TA Local Government Information Unit | Corporate ServicesResources | Services - Professional Fees | — | transaction | £17,839.00 |
| 2026-04-222026/27 · Q1 | Timeout Children's Homes Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £20,600.00 |
| 2026-04-222026/27 · Q1 | Timeout Children's Homes Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £21,980.00 |
| 2026-04-222026/27 · Q1 | Timeout Children's Homes Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £22,620.00 |
| 2026-04-222026/27 · Q1 | Glendale Office Products | PlaceCommunities | Educational Curriculum Equipment | — | transaction | £24,300.58 |
| 2026-04-222026/27 · Q1 | Life Change Care | PeopleChildren's Services | Out of Borough Placement | — | transaction | £29,142.90 |
| 2026-04-222026/27 · Q1 | Bulky Bob's Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £34,166.00 |
| 2026-04-222026/27 · Q1 | Evouchers Limited | Corporate ServicesResources | Services - Professional Fees | — | transaction | £40,960.00 |
| 2026-04-222026/27 · Q1 | National Energy Action (NEA) | Corporate ServicesResources | Subscriptions | — | transaction | £50,000.00 |
| 2026-04-222026/27 · Q1 | Insight Direct (UK) Ltd | Corporate ServicesResources | IT Consultancy | — | transaction | £60,770.00 |
| 2026-04-222026/27 · Q1 | Insight Direct (UK) Ltd | Corporate ServicesResources | Multimedia Expenses | — | transaction | £115,047.60 |
| 2026-04-222026/27 · Q1 | Vital Energi Utilities Limited | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £123,903.75 |
| 2026-04-212026/27 · Q1 | Pro-Service Group Ltd | PlaceGrowth | Operational Materials | — | transaction | £620.00 |
| 2026-04-212026/27 · Q1 | PERSONAL DETAILS REDACTED | PlaceCommunities | HSF Payments - Homelessness | — | transaction | £1,200.00 |
| 2026-04-212026/27 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £2,762.28 |
| 2026-04-212026/27 · Q1 | Abicare Health Solutions Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £3,888.00 |
| 2026-04-212026/27 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £4,557.21 |
| 2026-04-212026/27 · Q1 | Bold Communications Ltd | PlaceEnvironment | Operational Materials | — | transaction | £4,717.00 |
| 2026-04-212026/27 · Q1 | Pro-Service Group Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £8,980.00 |
| 2026-04-212026/27 · Q1 | Abicare Health Solutions Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £13,696.00 |
| 2026-04-202026/27 · Q1 | Urban Green Space Limited | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £500.00 |
| 2026-04-202026/27 · Q1 | SWIIS International Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £563.00 |
| 2026-04-202026/27 · Q1 | SWIIS International Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £590.00 |
| 2026-04-202026/27 · Q1 | Smart Education Recruitment Ltd | PeopleChildren's Services | SEND - Home Tuition | — | transaction | £722.02 |
| 2026-04-202026/27 · Q1 | Rhodes & Sons Construction Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £744.20 |
| 2026-04-202026/27 · Q1 | University of Exeter | PeopleCommunity Health and Adult Social Care | Services - Professional Fees | — | transaction | £750.00 |
| 2026-04-202026/27 · Q1 | Pennine Social Care Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £790.20 |
| 2026-04-202026/27 · Q1 | THOMAS BIRCH/ CCWCM CLUB | Corporate ServicesResources | Operational Materials | — | transaction | £822.00 |
| 2026-04-202026/27 · Q1 | TRANSPORT FOR GREATER MANCHESTERPublished as Transport For Greater Manchester | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £876.00 |
| 2026-04-202026/27 · Q1 | FAST HIRE UK LTDPublished as Fast Hire UK Ltd | PlaceEnvironment | Operational Materials | — | transaction | £881.76 |
| 2026-04-202026/27 · Q1 | Pennine Social Care Ltd | PeopleChildren's Services | Other Agency Agreements | — | transaction | £913.12 |
| 2026-04-202026/27 · Q1 | Fitton Hill Allstars Football Club | Corporate ServicesResources | Operational Materials | — | transaction | £1,000.00 |
| 2026-04-202026/27 · Q1 | Pennine Social Care Ltd | PeopleChildren's Services | Other Agency Agreements | — | transaction | £1,018.48 |
| 2026-04-202026/27 · Q1 | Rhodes & Sons Construction Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £1,028.50 |
| 2026-04-202026/27 · Q1 | Rhodes & Sons Construction Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £1,078.00 |
| 2026-04-202026/27 · Q1 | Waterman Aspen Ltd | PlaceEnvironment | Services - Professional Fees | — | transaction | £1,084.23 |
| 2026-04-202026/27 · Q1 | Holden Knight Healthcare Temp Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £1,122.75 |
| 2026-04-202026/27 · Q1 | FAST HIRE UK LTDPublished as Fast Hire UK Ltd | PlaceEnvironment | Operational Materials | — | transaction | £1,125.52 |
| 2026-04-202026/27 · Q1 | Hillgate Health Group | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,599.36 |
| 2026-04-202026/27 · Q1 | Jenny’s Lettings LTD | PlaceCommunities | HSF Payments - Homelessness | — | transaction | £2,040.00 |
| 2026-04-202026/27 · Q1 | Rhodes & Sons Construction Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £2,057.00 |
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.