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 |
|---|---|---|---|---|---|---|
| 2025-07-172025/26 · Q2 | Rowan Ashworth Ltd | PlaceEnvironment | Hired Moveable Plant | — | transaction | £2,215.00 |
| 2025-07-172025/26 · Q2 | Cost Chambers Legal Consultants Ltd | PeopleChildren's Services | Legal Expenses | — | transaction | £3,009.75 |
| 2025-07-172025/26 · Q2 | Fusion Care Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £3,077.85 |
| 2025-07-172025/26 · Q2 | ROYAL MAIL GROUP PLCPublished as Royal Mail Group PLC | PlaceGrowth | Services - Professional Fees | — | transaction | £4,179.11 |
| 2025-07-172025/26 · Q2 | New Image (Public Relations) Ltd | PlaceGrowth | Services - Professional Fees | — | transaction | £4,282.50 |
| 2025-07-172025/26 · Q2 | Fusion Care Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £4,380.00 |
| 2025-07-172025/26 · Q2 | Pennine Social Care Ltd | PeopleChildren's Services | Direct Payments – PA Support | — | transaction | £4,779.00 |
| 2025-07-172025/26 · Q2 | Pennine Social Care Ltd | PeopleChildren's Services | Direct Payments – PA Support | — | transaction | £4,941.00 |
| 2025-07-172025/26 · Q2 | Rhodes & Sons Construction Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £4,945.23 |
| 2025-07-172025/26 · Q2 | Pennine Social Care Ltd | PeopleChildren's Services | Direct Payments – PA Support | — | transaction | £5,008.50 |
| 2025-07-172025/26 · Q2 | Wright Build Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £5,519.38 |
| 2025-07-172025/26 · Q2 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £5,908.50 |
| 2025-07-172025/26 · Q2 | Pennine Social Care Ltd | PeopleChildren's Services | Direct Payments – PA Support | — | transaction | £6,885.00 |
| 2025-07-172025/26 · Q2 | Rhodes & Sons Construction Ltd | PlaceEnvironment | Hired Moveable Plant | — | transaction | £7,387.85 |
| 2025-07-172025/26 · Q2 | Saint John Henry Newman (Emmaus Trust) | PeopleChildren's Services | Services - Professional Fees | — | transaction | £8,000.00 |
| 2025-07-172025/26 · Q2 | Tameside, Oldham, Glossop and Stockport Mind Ltd | PeoplePublic Health | Services - Professional Fees | — | transaction | £8,149.00 |
| 2025-07-172025/26 · Q2 | The Rose School | PeopleChildren's Services | Fees And Expenses Independent Schools | — | transaction | £8,160.00 |
| 2025-07-172025/26 · Q2 | Cromwood Housing Ltd | PeopleChildren's Services | No Recourse to Public Funds | — | transaction | £8,460.00 |
| 2025-07-172025/26 · Q2 | WJS Construction Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £10,000.00 |
| 2025-07-172025/26 · Q2 | Sanctuary Trust Ltd | PeoplePublic Health | Services - Professional Fees | — | transaction | £10,500.00 |
| 2025-07-172025/26 · Q2 | Eric Wright Civil Engineering Ltd | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £15,021.75 |
| 2025-07-172025/26 · Q2 | SEE (Oldham) CIC | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £15,450.00 |
| 2025-07-172025/26 · Q2 | SEE (Oldham) CIC | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £15,450.00 |
| 2025-07-172025/26 · Q2 | SEE (Oldham) CIC | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £16,480.00 |
| 2025-07-172025/26 · Q2 | SEE (Oldham) CIC | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £16,480.00 |
| 2025-07-172025/26 · Q2 | SEE (Oldham) CIC | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £16,480.00 |
| 2025-07-172025/26 · Q2 | SEE (Oldham) CIC | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £16,480.00 |
| 2025-07-172025/26 · Q2 | SEE (Oldham) CIC | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £16,480.00 |
| 2025-07-172025/26 · Q2 | SEE (Oldham) CIC | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £16,480.00 |
| 2025-07-172025/26 · Q2 | SEE (Oldham) CIC | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £16,480.00 |
| 2025-07-172025/26 · Q2 | SEE (Oldham) CIC | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £16,480.00 |
| 2025-07-172025/26 · Q2 | SEE (Oldham) CIC | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £16,480.00 |
| 2025-07-172025/26 · Q2 | SEE (Oldham) CIC | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £16,480.00 |
| 2025-07-172025/26 · Q2 | Rhodes & Sons Construction Ltd | PlaceEnvironment | Hired Moveable Plant | — | transaction | £16,618.10 |
| 2025-07-172025/26 · Q2 | Rhodes & Sons Construction Ltd | PlaceEnvironment | Hired Moveable Plant | — | transaction | £16,618.10 |
| 2025-07-172025/26 · Q2 | MindStrong Psychology Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £17,000.00 |
| 2025-07-172025/26 · Q2 | SEE (Oldham) CIC | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £18,831.83 |
| 2025-07-172025/26 · Q2 | SEE (Oldham) CIC | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £19,861.67 |
| 2025-07-172025/26 · Q2 | SEE (Oldham) CIC | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £19,861.67 |
| 2025-07-172025/26 · Q2 | SEE (Oldham) CIC | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £19,861.83 |
| 2025-07-172025/26 · Q2 | SEE (Oldham) CIC | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £19,861.83 |
| 2025-07-172025/26 · Q2 | Riddle's Accommodation Bureau Ltd t/a 247hotel.com | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £20,513.33 |
| 2025-07-172025/26 · Q2 | Timeout Children's Homes Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £20,600.00 |
| 2025-07-172025/26 · Q2 | Andrew Jenner Ltd T/A RCD Leaflet Distribution | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £20,900.00 |
| 2025-07-172025/26 · Q2 | Early Break | PeoplePublic Health | Services - Professional Fees | — | transaction | £21,000.00 |
| 2025-07-172025/26 · Q2 | Early Break | PeoplePublic Health | Services - Professional Fees | — | transaction | £21,000.00 |
| 2025-07-172025/26 · Q2 | Pure Care Homes Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £23,665.09 |
| 2025-07-172025/26 · Q2 | Pure Care Homes Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £25,070.01 |
| 2025-07-172025/26 · Q2 | SEE (Oldham) CIC | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £25,480.00 |
| 2025-07-172025/26 · Q2 | Pure Care Homes Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £26,651.01 |
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.