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 |
|---|---|---|---|---|---|---|
| 2026-05-152026/27 · Q1 | Agrigem Ltd | PlaceEnvironment | Operational Materials | — | transaction | £1,050.08 |
| 2026-05-152026/27 · Q1 | Positive Steps Oldham | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,070.05 |
| 2026-05-152026/27 · Q1 | Fulwood Roofing Services (Northern) Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £1,688.00 |
| 2026-05-152026/27 · Q1 | Bottomline Technologies Ltd | Corporate ServicesResources | Services - Professional Fees | — | transaction | £1,872.41 |
| 2026-05-152026/27 · Q1 | Fulwood Roofing Services (Northern) Ltd | PlaceGrowth | Maintenance Contracts | — | transaction | £1,922.73 |
| 2026-05-152026/27 · Q1 | Sarah Newsam - Strategy for Change | PeopleCommunity Health and Adult Social Care | Payments To Carers/Volunteers/Providers | — | transaction | £2,015.20 |
| 2026-05-152026/27 · Q1 | Rowan Ashworth Ltd | PlaceEnvironment | Hired Moveable Plant | — | transaction | £2,024.00 |
| 2026-05-152026/27 · Q1 | Rowan Ashworth Ltd | PlaceEnvironment | Hired Moveable Plant | — | transaction | £2,024.00 |
| 2026-05-152026/27 · Q1 | INSTARMAC GROUP PLCPublished as Instarmac Group Plc | PlaceEnvironment | Operational Materials | — | transaction | £2,087.07 |
| 2026-05-152026/27 · Q1 | Rowan Ashworth Ltd | PlaceEnvironment | Hired Moveable Plant | — | transaction | £2,530.00 |
| 2026-05-152026/27 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | SEND - Personal Budgets | — | transaction | £3,120.00 |
| 2026-05-152026/27 · Q1 | Appledore Private Day Nursery Ltd | PeopleChildren's Services | SEND - Private Nurseries | — | transaction | £4,662.00 |
| 2026-05-152026/27 · Q1 | E Smith & Son | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £11,065.79 |
| 2026-05-152026/27 · Q1 | REED SPECIALIST RECRUITMENT LIMITEDPublished as Reed Specialist Recruitment Limited | PeopleCommunity Health and Adult Social Care | Agency Staff | — | transaction | £12,600.00 |
| 2026-05-152026/27 · Q1 | REED SPECIALIST RECRUITMENT LIMITEDPublished as Reed Specialist Recruitment Limited | PeopleCommunity Health and Adult Social Care | Agency Staff | — | transaction | £12,600.00 |
| 2026-05-152026/27 · Q1 | Community Integrated Care - Cheshire | PeopleCommunity Health and Adult Social Care | External Supported Living | — | transaction | £13,843.20 |
| 2026-05-152026/27 · Q1 | Stansfield House ( First Steps Together ) | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £15,000.00 |
| 2026-05-152026/27 · Q1 | TRANSPORT FOR GREATER MANCHESTERPublished as Transport For Greater Manchester | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £24,024.00 |
| 2026-05-152026/27 · Q1 | Stepping Stones Childrens Homes | PeopleChildren's Services | Out of Borough Placement | — | transaction | £25,464.33 |
| 2026-05-152026/27 · Q1 | Positive Steps Oldham | PeopleChildren's Services | Grants | — | transaction | £25,696.75 |
| 2026-05-152026/27 · Q1 | NEW HORIZONS (STOCKPORT) LTDPublished as New Horizons (Stockport) Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £26,296.37 |
| 2026-05-152026/27 · Q1 | Stepping Stones Childrens Homes | PeopleChildren's Services | Out of Borough Placement | — | transaction | £27,678.57 |
| 2026-05-152026/27 · Q1 | CIPFA BUSINESS LIMITEDPublished as CIPFA Business Limited | Corporate ServicesResources | Subscriptions | — | transaction | £27,768.00 |
| 2026-05-152026/27 · Q1 | Positive Steps Oldham | PeopleChildren's Services | Services - Professional Fees | — | transaction | £73,278.84 |
| 2026-05-152026/27 · Q1 | Positive Steps Oldham | PeopleChildren's Services | Grants | — | transaction | £89,500.00 |
| 2026-05-152026/27 · Q1 | Positive Steps Oldham | PeopleChildren's Services | Grants | — | transaction | £229,330.25 |
| 2026-05-152026/27 · Q1 | Positive Steps Oldham | PeopleChildren's Services | Payments To Carers/Volunteers/Providers | — | transaction | £233,630.11 |
| 2026-05-152026/27 · Q1 | Community Lighting Partnership (Oldham) Ltd | PlaceEnvironment | PFI Contractual Payments | — | transaction | £477,044.77 |
| 2026-05-152026/27 · Q1 | Willmott Dixon Construction Ltd | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £1,094,919.66 |
| 2026-05-142026/27 · Q1 | Bolton MBC | Corporate ServicesResources | Training Expenses | — | transaction | £529.50 |
| 2026-05-142026/27 · Q1 | E Smith & Son | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £566.06 |
| 2026-05-142026/27 · Q1 | Nick McCall | PeopleChildren's Services | Legal Expenses | — | transaction | £600.00 |
| 2026-05-142026/27 · Q1 | Dawsongroup Vans Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £642.14 |
| 2026-05-142026/27 · Q1 | Dawsongroup Vans Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £642.14 |
| 2026-05-142026/27 · Q1 | Dawsongroup Vans Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £642.14 |
| 2026-05-142026/27 · Q1 | Dawsongroup Vans Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £677.57 |
| 2026-05-142026/27 · Q1 | Dawsongroup Vans Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £677.57 |
| 2026-05-142026/27 · Q1 | Dawsongroup Vans Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £741.96 |
| 2026-05-142026/27 · Q1 | Dawsongroup Vans Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £741.96 |
| 2026-05-142026/27 · Q1 | Ms Martine Swinscoe | PeopleChildren's Services | Legal Expenses | — | transaction | £750.00 |
| 2026-05-142026/27 · Q1 | SWIIS International Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £824.20 |
| 2026-05-142026/27 · Q1 | Waldor | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £829.50 |
| 2026-05-142026/27 · Q1 | Leaders in Care Recruitment Limited | PeopleCommunity Health and Adult Social Care | Agency Staff | — | transaction | £844.64 |
| 2026-05-142026/27 · Q1 | Leaders in Care Recruitment Limited | PeopleCommunity Health and Adult Social Care | Agency Staff | — | transaction | £844.64 |
| 2026-05-142026/27 · Q1 | PROTEK SECURE SYSTEMS LIMITED | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £845.00 |
| 2026-05-142026/27 · Q1 | SWIIS International Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £862.00 |
| 2026-05-142026/27 · Q1 | Dennis Eagle Ltd Trading Division of Terberg Matec UK | PlaceEnvironment | Vehicle Maintenance - Contract | — | transaction | £871.49 |
| 2026-05-142026/27 · Q1 | The Learning Hive Nursery School | PeopleChildren's Services | Payments To Carers/Volunteers/Providers | — | transaction | £890.17 |
| 2026-05-142026/27 · Q1 | PROTEK SECURE SYSTEMS LIMITED | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £951.00 |
| 2026-05-142026/27 · Q1 | Dawsongroup Vans Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £969.86 |
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.