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 |
|---|---|---|---|---|---|---|
| 2025-08-282025/26 · Q2 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,883.05 |
| 2025-08-282025/26 · Q2 | Balmers Garden Machinery Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £1,920.18 |
| 2025-08-282025/26 · Q2 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,921.23 |
| 2025-08-282025/26 · Q2 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,921.23 |
| 2025-08-282025/26 · Q2 | PHS Group Ltd | PlaceGrowth | Hygiene Services | — | transaction | £1,958.41 |
| 2025-08-282025/26 · Q2 | ProFit Tyre Group Ltd | PlaceEnvironment | Tyres | — | transaction | £2,362.50 |
| 2025-08-282025/26 · Q2 | Care in the Community Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £2,396.80 |
| 2025-08-282025/26 · Q2 | C P Y Excavations Ltd | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £2,534.11 |
| 2025-08-282025/26 · Q2 | Bespoke Refrigeration and Air Conditioning Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £2,892.00 |
| 2025-08-282025/26 · Q2 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £3,016.54 |
| 2025-08-282025/26 · Q2 | ProFit Tyre Group Ltd | PlaceEnvironment | Tyres | — | transaction | £3,051.50 |
| 2025-08-282025/26 · Q2 | Dennis Eagle Ltd Trading Division of Terberg Matec UK | PlaceEnvironment | Vehicle Maintenance - Contract | — | transaction | £3,070.54 |
| 2025-08-282025/26 · Q2 | Oldham Care & Support Ltd | Housing Revenue AccountHousing Revenue Account | Services - Professional Fees | — | transaction | £3,424.58 |
| 2025-08-282025/26 · Q2 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £3,608.22 |
| 2025-08-282025/26 · Q2 | Hendham Rooms Ltd T/A Hendham House Hotel | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £3,640.00 |
| 2025-08-282025/26 · Q2 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £3,750.37 |
| 2025-08-282025/26 · Q2 | Rennsolution Limited | PlaceCommunities | HSF Payments - Homelessness | — | transaction | £3,800.00 |
| 2025-08-282025/26 · Q2 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £3,807.51 |
| 2025-08-282025/26 · Q2 | Dennis Eagle Ltd Trading Division of Terberg Matec UK | PlaceEnvironment | Vehicle Maintenance - Contract | — | transaction | £3,961.12 |
| 2025-08-282025/26 · Q2 | Evouchers Limited | PlaceCommunities | Services - Professional Fees | — | transaction | £3,974.10 |
| 2025-08-282025/26 · Q2 | G & A Taylor Hotels Ltd | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £4,053.00 |
| 2025-08-282025/26 · Q2 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £4,250.37 |
| 2025-08-282025/26 · Q2 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £4,698.22 |
| 2025-08-282025/26 · Q2 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £4,870.37 |
| 2025-08-282025/26 · Q2 | Places Made Limited | PlaceGrowth | Services - Professional Fees | — | transaction | £5,000.00 |
| 2025-08-282025/26 · Q2 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £5,172.57 |
| 2025-08-282025/26 · Q2 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £5,268.94 |
| 2025-08-282025/26 · Q2 | Upward Care Solutions Limited | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £5,330.01 |
| 2025-08-282025/26 · Q2 | Upward Care Solutions Limited | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £5,330.01 |
| 2025-08-282025/26 · Q2 | Upward Care Solutions Limited | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £5,330.14 |
| 2025-08-282025/26 · Q2 | Upward Care Solutions Limited | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £5,330.14 |
| 2025-08-282025/26 · Q2 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £5,340.81 |
| 2025-08-282025/26 · Q2 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £5,578.94 |
| 2025-08-282025/26 · Q2 | HANDICARE ACCESSIBILITY LIMITEDPublished as Handicare Accessibility Limited | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £5,645.00 |
| 2025-08-282025/26 · Q2 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £5,735.00 |
| 2025-08-282025/26 · Q2 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,021.80 |
| 2025-08-282025/26 · Q2 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,021.80 |
| 2025-08-282025/26 · Q2 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,021.80 |
| 2025-08-282025/26 · Q2 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,021.80 |
| 2025-08-282025/26 · Q2 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,021.80 |
| 2025-08-282025/26 · Q2 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,021.80 |
| 2025-08-282025/26 · Q2 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,021.80 |
| 2025-08-282025/26 · Q2 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,021.80 |
| 2025-08-282025/26 · Q2 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,021.80 |
| 2025-08-282025/26 · Q2 | Care in the Community Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,101.76 |
| 2025-08-282025/26 · Q2 | CFS Care Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,259.17 |
| 2025-08-282025/26 · Q2 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,464.65 |
| 2025-08-282025/26 · Q2 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,464.65 |
| 2025-08-282025/26 · Q2 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,464.65 |
| 2025-08-282025/26 · Q2 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,464.65 |
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.