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 |
|---|---|---|---|---|---|---|
| 2025-11-112025/26 · Q3 | P F Cusack Tools Supplies Ltd | PlaceEnvironment | Operational Materials | — | transaction | £4,320.00 |
| 2025-11-112025/26 · Q3 | UPS Building and Maintenance Limited | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £5,064.96 |
| 2025-11-112025/26 · Q3 | UPS Building and Maintenance Limited | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £5,677.84 |
| 2025-11-112025/26 · Q3 | Stevenage Council | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £6,500.00 |
| 2025-11-112025/26 · Q3 | MetDesk Limited | PlaceEnvironment | Operational Materials | — | transaction | £6,560.86 |
| 2025-11-112025/26 · Q3 | Candlin MB Associates Limited | PeopleChildren's Services | Services - Professional Fees | — | transaction | £7,191.00 |
| 2025-11-112025/26 · Q3 | E Smith & Son | PlaceCommunities | Services - Professional Fees | — | transaction | £7,813.59 |
| 2025-11-112025/26 · Q3 | Comfort Call Limited | PeopleCommunity Health and Adult Social Care | Independent Home Care | — | transaction | £9,423.68 |
| 2025-11-112025/26 · Q3 | Zen Internet Ltd | Corporate ServicesCorporate Services | Computing - Internet | — | transaction | £9,758.26 |
| 2025-11-112025/26 · Q3 | SOFTCAT LIMITEDPublished as Softcat Limited | Corporate ServicesCorporate Services | Computing - Licences | — | transaction | £9,853.06 |
| 2025-11-112025/26 · Q3 | Trafford Council | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £10,910.38 |
| 2025-11-112025/26 · Q3 | E.ON Energy Solutions Ltd | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £11,492.31 |
| 2025-11-112025/26 · Q3 | Riddle's Accommodation Bureau Ltd t/a 247hotel.com | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £12,070.00 |
| 2025-11-112025/26 · Q3 | Riddle's Accommodation Bureau Ltd t/a 247hotel.com | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £14,041.67 |
| 2025-11-112025/26 · Q3 | Keyring Living Support Networks | PeopleCommunity Health and Adult Social Care | External Supported Living | — | transaction | £18,666.00 |
| 2025-11-112025/26 · Q3 | SEASHELL TRUSTPublished as Seashell Trust | PeopleChildren's Services | SEND - Post 16 Out of Borough | — | transaction | £22,905.31 |
| 2025-11-112025/26 · Q3 | Keyring Living Support Networks | PeopleCommunity Health and Adult Social Care | External Supported Living | — | transaction | £23,709.00 |
| 2025-11-112025/26 · Q3 | Civica Uk Ltd | Corporate ServicesCorporate Services | Comms - Postages | — | transaction | £31,045.45 |
| 2025-11-112025/26 · Q3 | Borough Taxis Ltd | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £33,255.50 |
| 2025-11-112025/26 · Q3 | Citizens Advice SORT Group | Corporate ServicesCorporate Services | Grants | — | transaction | £94,550.00 |
| 2025-11-112025/26 · Q3 | Govtech Solutions Ltd | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £100,625.00 |
| 2025-11-112025/26 · Q3 | Rowan Ashworth Ltd | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £207,017.30 |
| 2025-11-112025/26 · Q3 | Cromwood Housing Ltd | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £229,329.56 |
| 2025-11-112025/26 · Q3 | Tilbury Douglas Construction Limited | PlaceEconomic Development, Enterprise and Skills | Fees - Other | — | transaction | £304,851.09 |
| 2025-11-112025/26 · Q3 | Rowan Ashworth Ltd | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £316,247.50 |
| 2025-11-102025/26 · Q3 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £525.37 |
| 2025-11-102025/26 · Q3 | Natalie O'Connell | PeopleChildren's Services | Legal Expenses | — | transaction | £650.00 |
| 2025-11-102025/26 · Q3 | SMF Travel | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £792.00 |
| 2025-11-102025/26 · Q3 | Independent Parental Special Education Advice (IPSEA) | Corporate ServicesCorporate Services | Training Expenses | — | transaction | £895.00 |
| 2025-11-102025/26 · Q3 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,046.00 |
| 2025-11-102025/26 · Q3 | Kays Highways Ltd | PlaceEnvironment | Operational Materials | — | transaction | £1,264.00 |
| 2025-11-102025/26 · Q3 | Cadent Gas Limited | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £1,857.60 |
| 2025-11-102025/26 · Q3 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £1,995.84 |
| 2025-11-102025/26 · Q3 | Bedspace Resources Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £2,469.57 |
| 2025-11-102025/26 · Q3 | Compass Children's Homes Limited | PeopleChildren's Services | Out of Borough Placement | — | transaction | £2,646.00 |
| 2025-11-102025/26 · Q3 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £2,724.76 |
| 2025-11-102025/26 · Q3 | Great Academies Education Trust | PeopleChildren's Services | Fees And Expenses Independent Schools | — | transaction | £3,180.00 |
| 2025-11-102025/26 · Q3 | Matthews Travel | PeopleLeisure Services | Hire Of Other Vehicles | — | transaction | £3,200.00 |
| 2025-11-102025/26 · Q3 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £3,600.00 |
| 2025-11-102025/26 · Q3 | Fusion Fostering Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £3,713.40 |
| 2025-11-102025/26 · Q3 | Flourish Fostering Limited | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £3,728.68 |
| 2025-11-102025/26 · Q3 | Tutis Foster Care | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £3,825.84 |
| 2025-11-102025/26 · Q3 | Tutis Foster Care | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £4,080.88 |
| 2025-11-102025/26 · Q3 | Tutis Foster Care | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £4,080.88 |
| 2025-11-102025/26 · Q3 | Fusion Fostering Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £4,240.97 |
| 2025-11-102025/26 · Q3 | Gleeds Advisory Ltd | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £4,672.66 |
| 2025-11-102025/26 · Q3 | Flourish Fostering Limited | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £4,694.33 |
| 2025-11-102025/26 · Q3 | Sharpe Pritchard LLP | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £4,960.50 |
| 2025-11-102025/26 · Q3 | Weightmans LLP | Corporate ServicesCorporate Services | Legal Expenses | — | transaction | £5,840.00 |
| 2025-11-102025/26 · Q3 | MindStrong Psychology Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £6,000.00 |
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.