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 |
|---|---|---|---|---|---|---|
| 2025-12-042025/26 · Q3 | Fusion Fostering Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £4,272.77 |
| 2025-12-042025/26 · Q3 | Fusion Fostering Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £4,382.34 |
| 2025-12-042025/26 · Q3 | CFS Care Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,947.14 |
| 2025-12-042025/26 · Q3 | Dynamis Enterprises Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £7,644.45 |
| 2025-12-042025/26 · Q3 | Kind Heart Support Services | PeopleChildren's Services | Out of Borough Placement | — | transaction | £9,500.00 |
| 2025-12-042025/26 · Q3 | TravelPerk UK IRL Ltd | Corporate ServicesCorporate Services | Click Travel - Consolidated Invoice Account | — | transaction | £10,808.49 |
| 2025-12-042025/26 · Q3 | WSP UK Ltd | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £14,800.00 |
| 2025-12-042025/26 · Q3 | Minibuses Ltd | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £15,691.72 |
| 2025-12-042025/26 · Q3 | Parklane Minibuses Ltd | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £21,379.42 |
| 2025-12-042025/26 · Q3 | Travel Line Minibus Service Ltd | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £21,991.00 |
| 2025-12-042025/26 · Q3 | Kind Heart Support Services | PeopleChildren's Services | Out of Borough Placement | — | transaction | £29,450.00 |
| 2025-12-042025/26 · Q3 | Gracewells Care | PeopleChildren's Services | Out of Borough Placement | — | transaction | £40,972.00 |
| 2025-12-042025/26 · Q3 | Buro Happold Ltd | PlaceGrowth | Services - Professional Fees | — | transaction | £59,884.00 |
| 2025-12-042025/26 · Q3 | Tilbury Douglas Construction Limited | PlaceEconomic Development, Enterprise and Skills | Fees - Other | — | transaction | £360,814.75 |
| 2025-12-032025/26 · Q3 | Buds & Blossoms Ltd | PeopleChildren's Services | Grants | — | transaction | £500.00 |
| 2025-12-032025/26 · Q3 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £510.00 |
| 2025-12-032025/26 · Q3 | PHS Group Ltd | PlaceGrowth | Hygiene Services | — | transaction | £524.84 |
| 2025-12-032025/26 · Q3 | Badenoch and Clarke Ltd t/a Adecco | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £534.44 |
| 2025-12-032025/26 · Q3 | No Graffiti Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £540.00 |
| 2025-12-032025/26 · Q3 | Vivo Creative Ltd | PlaceCommunities | Services - Professional Fees | — | transaction | £556.00 |
| 2025-12-032025/26 · Q3 | M-four | PeopleCommunity Health and Adult Social Care | Stationery | — | transaction | £570.00 |
| 2025-12-032025/26 · Q3 | Saddleworth Plant Hire Ltd (SPH Ltd) | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £625.00 |
| 2025-12-032025/26 · Q3 | Forensic Testing Service LTD | PeopleChildren's Services | Legal Expenses | — | transaction | £653.75 |
| 2025-12-032025/26 · Q3 | Alpha Biolaboratories Legal Limited | PeopleChildren's Services | Legal Expenses | — | transaction | £674.50 |
| 2025-12-032025/26 · Q3 | C&C Catering | PeopleChildren's Services | Services - Professional Fees | — | transaction | £675.00 |
| 2025-12-032025/26 · Q3 | Rhodes & Sons Construction Ltd | PlaceEnvironment | Hired Moveable Plant | — | transaction | £675.00 |
| 2025-12-032025/26 · Q3 | D A Languages Ltd | PeopleChildren's Services | Interpreter/Translation Services | — | transaction | £678.21 |
| 2025-12-032025/26 · Q3 | Dick Leigh LLP | PlaceEnvironment | Acquisition Of Equipment | — | transaction | £698.04 |
| 2025-12-032025/26 · Q3 | Oldham Community Leisure Ltd | PeopleChildren's Services | Grants | — | transaction | £725.44 |
| 2025-12-032025/26 · Q3 | WOLSELEY UK LTDPublished as Wolseley UK Ltd | PlaceEnvironment | Operational Materials | — | transaction | £740.80 |
| 2025-12-032025/26 · Q3 | Invosys Business | Corporate ServicesCorporate Services | Computing - Internet | — | transaction | £748.54 |
| 2025-12-032025/26 · Q3 | Ms Martine Swinscoe | PeopleChildren's Services | Legal Expenses | — | transaction | £750.00 |
| 2025-12-032025/26 · Q3 | Yasmin Kauser | PeopleChildren's Services | Legal Expenses | — | transaction | £750.00 |
| 2025-12-032025/26 · Q3 | Spark Oldham CiC | PeopleChildren's Services | Services - Professional Fees | — | transaction | £750.00 |
| 2025-12-032025/26 · Q3 | Spark Oldham CiC | PeopleChildren's Services | Services - Professional Fees | — | transaction | £750.00 |
| 2025-12-032025/26 · Q3 | Spark Oldham CiC | PeopleChildren's Services | Services - Professional Fees | — | transaction | £750.00 |
| 2025-12-032025/26 · Q3 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £765.73 |
| 2025-12-032025/26 · Q3 | Capricorn Media Protection Ltd | PlaceEnvironment | Agency Staff | — | transaction | £780.00 |
| 2025-12-032025/26 · Q3 | Yuvanis Foundation | PeopleChildren's Services | Grants | — | transaction | £800.00 |
| 2025-12-032025/26 · Q3 | Shred Station Ltd | Corporate ServicesCorporate Services | Refuse Collection | — | transaction | £824.60 |
| 2025-12-032025/26 · Q3 | Fools Paradise Ltd | PlaceGrowth | Operational Materials | — | transaction | £830.00 |
| 2025-12-032025/26 · Q3 | SWIIS International Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £872.36 |
| 2025-12-032025/26 · Q3 | SWIIS International Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £912.12 |
| 2025-12-032025/26 · Q3 | M-four | PeopleChildren's Services | Services - Professional Fees | — | transaction | £950.00 |
| 2025-12-032025/26 · Q3 | System One Travel | PeopleChildren's Services | Public Transport/Travel Expenses | — | transaction | £1,000.00 |
| 2025-12-032025/26 · Q3 | Metalogy Bespoke Fabrications LTD | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £1,050.00 |
| 2025-12-032025/26 · Q3 | Leaders in Care Recruitment Limited | PeopleCommunity Health and Adult Social Care | Agency Staff | — | transaction | £1,055.80 |
| 2025-12-032025/26 · Q3 | Millgate Computer Systems Ltd | Corporate ServicesCorporate Services | Computing - Purchase Of Software | — | transaction | £1,059.15 |
| 2025-12-032025/26 · Q3 | Well Informed Ltd | PlaceCommunities | Subscriptions | — | transaction | £1,071.00 |
| 2025-12-032025/26 · Q3 | SWIIS International Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £1,085.28 |
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.