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 |
|---|---|---|---|---|---|---|
| 2026-03-262025/26 · Q4 | The British Association for Early Childhood Education TA Early Education | PeopleChildren's Services | Services - Professional Fees | — | transaction | £4,990.54 |
| 2026-03-262025/26 · Q4 | Fatima Womens Association | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £5,000.00 |
| 2026-03-262025/26 · Q4 | BB10 Solutions Limited | PlaceGrowth | Services - Professional Fees | — | transaction | £5,000.00 |
| 2026-03-262025/26 · Q4 | Think Bricks Education | PeopleChildren's Services | Services - Professional Fees | — | transaction | £5,125.00 |
| 2026-03-262025/26 · Q4 | Think Bricks Education | PeopleChildren's Services | Services - Professional Fees | — | transaction | £5,125.00 |
| 2026-03-262025/26 · Q4 | Think Bricks Education | PeopleChildren's Services | Services - Professional Fees | — | transaction | £5,125.00 |
| 2026-03-262025/26 · Q4 | International Parking Systems (UK) Limited | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £5,371.58 |
| 2026-03-262025/26 · Q4 | Peter Vallance | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £5,425.00 |
| 2026-03-262025/26 · Q4 | Lumex Events Limited | Corporate ServicesCorporate Services | Publicity And Marketing | — | transaction | £5,550.00 |
| 2026-03-262025/26 · Q4 | HANDICARE ACCESSIBILITY LIMITEDPublished as Handicare Accessibility Limited | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £5,884.00 |
| 2026-03-262025/26 · Q4 | Academy Services (Oldham) Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £5,993.88 |
| 2026-03-262025/26 · Q4 | Real Care Support | PeopleChildren's Services | Out of Borough Placement | — | transaction | £6,500.00 |
| 2026-03-262025/26 · Q4 | Positive Steps Oldham | PeopleChildren's Services | Family Hubs - Publishing Start for Life Offers | — | transaction | £6,500.00 |
| 2026-03-262025/26 · Q4 | County Travels | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £7,060.00 |
| 2026-03-262025/26 · Q4 | Enviroawards Limited | PlaceEnvironment | Operational Materials | — | transaction | £7,475.00 |
| 2026-03-262025/26 · Q4 | St Margaret Marys Catholic Primary School | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £7,814.00 |
| 2026-03-262025/26 · Q4 | St Margaret Marys Catholic Primary School | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £7,814.00 |
| 2026-03-262025/26 · Q4 | Oldham Community Leisure Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £8,112.00 |
| 2026-03-262025/26 · Q4 | Weightmans LLP | Corporate ServicesCorporate Services | Legal Expenses | — | transaction | £8,811.00 |
| 2026-03-262025/26 · Q4 | Inspired Exchange Ltd | PeopleChildren's Services | Conference Expenses | — | transaction | £9,495.60 |
| 2026-03-262025/26 · Q4 | Enhance365 Ltd | Corporate ServicesCorporate Services | IT Consultancy | — | transaction | £10,000.00 |
| 2026-03-262025/26 · Q4 | Genell Support | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £10,420.34 |
| 2026-03-262025/26 · Q4 | Optima Health UK Limited | Corporate ServicesCorporate Services | Other Employee expenses | — | transaction | £10,756.04 |
| 2026-03-262025/26 · Q4 | Foundations | PeopleCommunity Health and Adult Social Care | Payments To Carers/Volunteers/Providers | — | transaction | £10,960.00 |
| 2026-03-262025/26 · Q4 | Shorrock Trichem Ltd | PlaceGrowth | Operational Materials | — | transaction | £11,518.00 |
| 2026-03-262025/26 · Q4 | Minibuses Ltd | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £11,656.28 |
| 2026-03-262025/26 · Q4 | Skyline Ltd (105503) | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £12,955.00 |
| 2026-03-262025/26 · Q4 | Minibuses Ltd | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £15,993.60 |
| 2026-03-262025/26 · Q4 | Civica Uk Ltd | PlaceCommunities | Subscriptions | — | transaction | £18,171.50 |
| 2026-03-262025/26 · Q4 | County Minibuses Ltd | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £18,700.00 |
| 2026-03-262025/26 · Q4 | Idox Software LtdPublished as IDOX Software Ltd | PlaceEnvironment | Computing - Purchase Of Software | — | transaction | £21,086.03 |
| 2026-03-262025/26 · Q4 | No Isolation Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £21,125.00 |
| 2026-03-262025/26 · Q4 | Fleet Factors Ltd | PlaceEnvironment | Vehicle Spare Parts | — | transaction | £21,459.32 |
| 2026-03-262025/26 · Q4 | Parklane Minibuses Ltd | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £21,659.72 |
| 2026-03-262025/26 · Q4 | Civica Uk Ltd | Corporate ServicesCorporate Services | Comms - Postages | — | transaction | £23,097.40 |
| 2026-03-262025/26 · Q4 | Zahid Rajput | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £24,810.00 |
| 2026-03-262025/26 · Q4 | Pure Care Homes Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £26,651.01 |
| 2026-03-262025/26 · Q4 | Borough Taxis Ltd | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £31,772.20 |
| 2026-03-262025/26 · Q4 | Zahid Rajput | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £34,000.00 |
| 2026-03-262025/26 · Q4 | Skyline Ltd (105503) | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £48,935.83 |
| 2026-03-262025/26 · Q4 | Skyline Ltd (105503) | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £65,729.78 |
| 2026-03-262025/26 · Q4 | H JENKINSON & CO LTDPublished as H Jenkinson & Co Ltd | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £75,444.80 |
| 2026-03-262025/26 · Q4 | Creative Support | PeopleCommunity Health and Adult Social Care | External Supported Living | — | transaction | £86,328.00 |
| 2026-03-262025/26 · Q4 | Community Lighting Partnership (Oldham) Ltd | PlaceEnvironment | PFI Contractual Payments | — | transaction | £432,549.13 |
| 2026-03-252025/26 · Q4 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £765.73 |
| 2026-03-252025/26 · Q4 | Interurban Ltd | PlaceGrowth | Premises Service Charges | — | transaction | £912.69 |
| 2026-03-252025/26 · Q4 | Rhodes & Sons Construction Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £1,078.00 |
| 2026-03-252025/26 · Q4 | Rhodes & Sons Construction Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £1,178.00 |
| 2026-03-252025/26 · Q4 | Interurban Ltd | PlaceGrowth | Premises Insurance Other - External Premia | — | transaction | £1,299.38 |
| 2026-03-252025/26 · Q4 | Rhodes & Sons Construction Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £1,465.00 |
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.