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 |
|---|---|---|---|---|---|---|
| 2025-07-152025/26 · Q2 | Matchtech Group UK Ltd | PlaceEnvironment | Agency Staff | — | transaction | £1,791.20 |
| 2025-07-152025/26 · Q2 | INSTARMAC GROUP PLCPublished as Instarmac Group Plc | PlaceEnvironment | Operational Materials | — | transaction | £2,009.28 |
| 2025-07-152025/26 · Q2 | Rennsolution Limited | PlaceCommunities | HSF Payments - Homelessness | — | transaction | £2,100.00 |
| 2025-07-152025/26 · Q2 | Cost Chambers Legal Consultants Ltd | PlaceCommunities | Services - Professional Fees | — | transaction | £2,500.00 |
| 2025-07-152025/26 · Q2 | Hoist & Shower Chair Company Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £2,614.00 |
| 2025-07-152025/26 · Q2 | Bespoke Refrigeration and Air Conditioning Ltd | Housing Revenue AccountHousing Revenue Account | General Provision - Repairs & Maintenance | — | transaction | £2,694.99 |
| 2025-07-152025/26 · Q2 | Matthews Travel | PeopleLeisure Services | Hire Of Other Vehicles | — | transaction | £3,100.00 |
| 2025-07-152025/26 · Q2 | Planit IE Ltd | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £3,205.00 |
| 2025-07-152025/26 · Q2 | ProFit Tyre Group Ltd | PlaceEnvironment | Tyres | — | transaction | £3,334.00 |
| 2025-07-152025/26 · Q2 | Esland Care | PeopleChildren's Services | Out of Borough Placement | — | transaction | £3,400.00 |
| 2025-07-152025/26 · Q2 | Rowan Ashworth Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £3,460.00 |
| 2025-07-152025/26 · Q2 | Planit IE Ltd | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £3,491.25 |
| 2025-07-152025/26 · Q2 | Bespoke Refrigeration and Air Conditioning Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £3,681.70 |
| 2025-07-152025/26 · Q2 | FreeWay Private Services Ltd | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £4,540.03 |
| 2025-07-152025/26 · Q2 | FutureservPublished as FutureServ | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £5,000.00 |
| 2025-07-152025/26 · Q2 | Age UK Oldham Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £5,383.91 |
| 2025-07-152025/26 · Q2 | Age UK Oldham Ltd | PeopleCommunity Health and Adult Social Care | Payments To Carers/Volunteers/Providers | — | transaction | £5,500.00 |
| 2025-07-152025/26 · Q2 | Aegis Services Limited | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £5,821.00 |
| 2025-07-152025/26 · Q2 | COMPLETE BACKGROUND SCREENING LTDPublished as Complete Background Screening Ltd | Corporate ServicesCorporate Services | DBS Checks | — | transaction | £8,627.00 |
| 2025-07-152025/26 · Q2 | Westgrove Support Services ltd | PlaceGrowth | Services - Professional Fees | — | transaction | £9,746.25 |
| 2025-07-152025/26 · Q2 | Housing Ombudsman Service | Housing Revenue AccountHousing Revenue Account | Services - Professional Fees | — | transaction | £16,726.49 |
| 2025-07-152025/26 · Q2 | Identity Care Housing | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £17,511.00 |
| 2025-07-152025/26 · Q2 | The Together Trust | PeopleChildren's Services | Out of Borough Placement | — | transaction | £18,214.20 |
| 2025-07-152025/26 · Q2 | The Together Trust | PeopleChildren's Services | Out of Borough Placement | — | transaction | £18,214.20 |
| 2025-07-152025/26 · Q2 | Normans Burton on Trent Ltd t/a Normans Musical Instruments | PeopleChildren's Services | Acquisition Of Plant | — | transaction | £20,184.00 |
| 2025-07-152025/26 · Q2 | Riddle's Accommodation Bureau Ltd t/a 247hotel.com | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £20,282.50 |
| 2025-07-152025/26 · Q2 | Tile Hill Interim & Executive Ltd | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £21,592.30 |
| 2025-07-152025/26 · Q2 | Northern Care Alliance NHS Foundation Trust | PeopleCommunity Health and Adult Social Care | Occupational Therapy Service | — | transaction | £25,000.00 |
| 2025-07-152025/26 · Q2 | The Together Trust | PeopleChildren's Services | Out of Borough Placement | — | transaction | £31,066.03 |
| 2025-07-152025/26 · Q2 | Orchid Care Northwest LTD | PeopleChildren's Services | Out of Borough Placement | — | transaction | £39,000.00 |
| 2025-07-152025/26 · Q2 | Kibble Education and Care Centre | PeopleChildren's Services | Out of Borough Placement | — | transaction | £43,135.71 |
| 2025-07-152025/26 · Q2 | Kibble Education and Care Centre | PeopleChildren's Services | Out of Borough Placement | — | transaction | £43,735.71 |
| 2025-07-152025/26 · Q2 | Crawford & Company Adjusters (UK) Limited | Corporate ServicesCorporate Services | Public Liability Insurance | — | transaction | £45,000.00 |
| 2025-07-152025/26 · Q2 | Orchid Care Northwest LTD | PeopleChildren's Services | Out of Borough Placement | — | transaction | £75,000.00 |
| 2025-07-152025/26 · Q2 | Cromwood Housing Ltd | PlaceCommunities | Nightly Provision Accommodation | — | transaction | £209,401.38 |
| 2025-07-142025/26 · Q2 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £500.00 |
| 2025-07-142025/26 · Q2 | Forest Friends Pre-School Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £500.40 |
| 2025-07-142025/26 · Q2 | Premier Pre School Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £518.40 |
| 2025-07-142025/26 · Q2 | Universal Laundry Services | PlaceGrowth | Services - Professional Fees | — | transaction | £520.88 |
| 2025-07-142025/26 · Q2 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £525.00 |
| 2025-07-142025/26 · Q2 | ADEKUSIBE ADEBIYI -PRINCESS ADEBIYI | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £525.00 |
| 2025-07-142025/26 · Q2 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £525.02 |
| 2025-07-142025/26 · Q2 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £540.00 |
| 2025-07-142025/26 · Q2 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £540.00 |
| 2025-07-142025/26 · Q2 | Lisa Miller | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £542.10 |
| 2025-07-142025/26 · Q2 | Panda Pre School Group | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £548.40 |
| 2025-07-142025/26 · Q2 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £560.00 |
| 2025-07-142025/26 · Q2 | Blok and Mesh Global Ltd | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £576.43 |
| 2025-07-142025/26 · Q2 | Agrigem Ltd | PlaceEnvironment | Operational Materials | — | transaction | £579.96 |
| 2025-07-142025/26 · Q2 | E Smith & Son | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £584.00 |
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.