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 |
|---|---|---|---|---|---|---|
| 2025-07-162025/26 · Q2 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,021.80 |
| 2025-07-162025/26 · Q2 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,021.80 |
| 2025-07-162025/26 · Q2 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,021.80 |
| 2025-07-162025/26 · Q2 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,093.50 |
| 2025-07-162025/26 · Q2 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,093.50 |
| 2025-07-162025/26 · Q2 | Blakemans Tree Services | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £6,635.00 |
| 2025-07-162025/26 · Q2 | Insight Direct (UK) Ltd | Corporate ServicesCorporate Services | Computing - Purchase Of Software | — | transaction | £6,774.85 |
| 2025-07-162025/26 · Q2 | Civica Uk Ltd | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £6,847.50 |
| 2025-07-162025/26 · Q2 | Landmark Street Furniture | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £7,050.00 |
| 2025-07-162025/26 · Q2 | Hendham Rooms Ltd T/A Hendham House Hotel | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £7,150.00 |
| 2025-07-162025/26 · Q2 | Corlett Electrical Engineering Co (1981) Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £7,251.12 |
| 2025-07-162025/26 · Q2 | Teenage Kicks Limited | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £7,333.33 |
| 2025-07-162025/26 · Q2 | DENNIS EAGLE LTDPublished as Dennis Eagle Ltd | PlaceEnvironment | Vehicle Maintenance - Contract | — | transaction | £7,845.34 |
| 2025-07-162025/26 · Q2 | Howarth Housing Group Ltd | PlaceCommunities | Nightly Provision Accommodation | — | transaction | £7,869.00 |
| 2025-07-162025/26 · Q2 | CarePoint HC Limited | PlaceCommunities | Nightly Provision Accommodation | — | transaction | £8,700.00 |
| 2025-07-162025/26 · Q2 | Howarth Housing Group Ltd | PlaceCommunities | Nightly Provision Accommodation | — | transaction | £9,675.00 |
| 2025-07-162025/26 · Q2 | CarePoint HC Limited | PlaceCommunities | Nightly Provision Accommodation | — | transaction | £9,936.00 |
| 2025-07-162025/26 · Q2 | Howarth Housing Group Ltd | PlaceCommunities | Nightly Provision Accommodation | — | transaction | £10,191.00 |
| 2025-07-162025/26 · Q2 | Howarth Housing Group Ltd | PlaceCommunities | Nightly Provision Accommodation | — | transaction | £10,363.00 |
| 2025-07-162025/26 · Q2 | Landmark Street Furniture | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £10,425.00 |
| 2025-07-162025/26 · Q2 | Fleet Factors Ltd | PlaceEnvironment | Vehicle Spare Parts | — | transaction | £11,030.95 |
| 2025-07-162025/26 · Q2 | HR Security and Protection Services Ltd. | PlaceEnvironment | Agency Staff | — | transaction | £11,160.00 |
| 2025-07-162025/26 · Q2 | Home Start Oldham Ltd | PeopleChildren's Services | Family Hubs - Parenting Support | — | transaction | £12,192.50 |
| 2025-07-162025/26 · Q2 | Amber Family Ltd | PeopleChildren's Services | Parent and Baby Assessment Placement | — | transaction | £12,978.00 |
| 2025-07-162025/26 · Q2 | Lifetime Opportunities Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £16,228.12 |
| 2025-07-162025/26 · Q2 | Lifetime Opportunities Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £16,228.12 |
| 2025-07-162025/26 · Q2 | Craemer UK Ltd | PlaceEnvironment | Operational Materials | — | transaction | £16,302.00 |
| 2025-07-162025/26 · Q2 | Craemer UK Ltd | PlaceEnvironment | Operational Materials | — | transaction | £16,302.00 |
| 2025-07-162025/26 · Q2 | Craemer UK Ltd | PlaceEnvironment | Operational Materials | — | transaction | £17,043.00 |
| 2025-07-162025/26 · Q2 | Lifetime Opportunities Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £17,739.84 |
| 2025-07-162025/26 · Q2 | Oldham Sixth Form College | PeopleChildren's Services | SEND - Post 16 Out of Borough | — | transaction | £18,000.00 |
| 2025-07-162025/26 · Q2 | Craemer UK Ltd | PlaceEnvironment | Operational Materials | — | transaction | £18,270.00 |
| 2025-07-162025/26 · Q2 | Craemer UK Ltd | PlaceEnvironment | Operational Materials | — | transaction | £18,330.00 |
| 2025-07-162025/26 · Q2 | Andrew Jenner Ltd T/A RCD Leaflet Distribution | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £18,525.00 |
| 2025-07-162025/26 · Q2 | Kaarbon Technology Ltd T/A Kaarbon Tech | PlaceEnvironment | Operational Materials | — | transaction | £19,847.66 |
| 2025-07-162025/26 · Q2 | Standard Fuel Oils Ltd | PlaceEnvironment | Fuel & Oil | — | transaction | £21,573.25 |
| 2025-07-162025/26 · Q2 | Howarth Housing Group Ltd | PlaceCommunities | Nightly Provision Accommodation | — | transaction | £22,624.00 |
| 2025-07-162025/26 · Q2 | Home Start Oldham Ltd | PeopleChildren's Services | Family Hubs - Parent-Infant Relationship & Perinatal Mental Health | — | transaction | £22,991.75 |
| 2025-07-162025/26 · Q2 | Oldham Sixth Form College | PeopleChildren's Services | SEND - Post 16 Out of Borough | — | transaction | £24,636.40 |
| 2025-07-162025/26 · Q2 | CarePoint HC Limited | PlaceCommunities | Nightly Provision Accommodation | — | transaction | £25,947.00 |
| 2025-07-162025/26 · Q2 | Home Start Oldham Ltd | PeopleChildren's Services | Family Hubs - Infant Feeding Support | — | transaction | £26,898.50 |
| 2025-07-162025/26 · Q2 | Oldham Sixth Form College | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £35,040.00 |
| 2025-07-162025/26 · Q2 | OLDHAM COLLEGEPublished as Oldham College | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £35,040.00 |
| 2025-07-162025/26 · Q2 | Tameside MBC | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £37,347.25 |
| 2025-07-162025/26 · Q2 | Total Gas & Power Ltd | PlaceGrowth | Gas | — | transaction | £58,440.60 |
| 2025-07-162025/26 · Q2 | Talk Listen Change (TLC) | PeopleChildren's Services | Services - Professional Fees | — | transaction | £61,250.00 |
| 2025-07-162025/26 · Q2 | Holistic Care Service Nationwide Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £64,571.42 |
| 2025-07-162025/26 · Q2 | Positive Steps Oldham | PeopleChildren's Services | Services - Professional Fees | — | transaction | £89,500.00 |
| 2025-07-162025/26 · Q2 | CarePoint HC Limited | PlaceCommunities | Nightly Provision Accommodation | — | transaction | £184,084.00 |
| 2025-07-162025/26 · Q2 | Northern Care Alliance NHS Foundation Trust | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £368,037.00 |
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.