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 |
|---|---|---|---|---|---|---|
| 2025-04-032025/26 · Q1 | The Together Trust | PeopleChildren's Services | Out of Borough Placement | — | transaction | £18,821.34 |
| 2025-04-032025/26 · Q1 | The Together Trust | PeopleChildren's Services | Out of Borough Placement | — | transaction | £18,821.34 |
| 2025-04-032025/26 · Q1 | Social Care Services (Clayton) Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £20,088.00 |
| 2025-04-032025/26 · Q1 | KEYS PCE LTDPublished as Keys PCE Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £21,087.09 |
| 2025-04-032025/26 · Q1 | Social Care Services (Clayton) Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £21,257.01 |
| 2025-04-032025/26 · Q1 | CareTech | PeopleChildren's Services | Out of Borough Placement | — | transaction | £21,642.86 |
| 2025-04-032025/26 · Q1 | Rhodes & Sons Construction Ltd | PlaceEnvironmental Services | Services - Payments To Contractors | — | transaction | £22,647.37 |
| 2025-04-032025/26 · Q1 | Stepping Stones Childrens Homes | PeopleChildren's Services | Out of Borough Placement | — | transaction | £23,000.04 |
| 2025-04-032025/26 · Q1 | Rhodes & Sons Construction Ltd | PlaceEnvironmental Services | Services - Payments To Contractors | — | transaction | £23,692.65 |
| 2025-04-032025/26 · Q1 | Cambian Childcare Limited | PeopleChildren's Services | Out of Borough Placement | — | transaction | £24,000.00 |
| 2025-04-032025/26 · Q1 | Cambian Childcare Limited | PeopleChildren's Services | Out of Borough Placement | — | transaction | £24,000.00 |
| 2025-04-032025/26 · Q1 | Rhodes & Sons Construction Ltd | PlaceEnvironmental Services | Services - Payments To Contractors | — | transaction | £24,840.25 |
| 2025-04-032025/26 · Q1 | Standard Fuel Oils Ltd | PlaceEnvironmental Services | Fuel & Oil | — | transaction | £24,982.44 |
| 2025-04-032025/26 · Q1 | Cambian Childcare Limited | PeopleChildren's Services | Out of Borough Placement | — | transaction | £27,642.86 |
| 2025-04-032025/26 · Q1 | Hexagon Care Services Limited | PeopleChildren's Services | Out of Borough Placement | — | transaction | £30,198.08 |
| 2025-04-032025/26 · Q1 | The Together Trust | PeopleChildren's Services | Out of Borough Placement | — | transaction | £34,650.88 |
| 2025-04-032025/26 · Q1 | Evouchers Limited | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £36,600.00 |
| 2025-04-032025/26 · Q1 | Anglian Water Business (National) t/a Wave | PlaceEconomy | Water Services | — | transaction | £40,752.29 |
| 2025-04-032025/26 · Q1 | Hexagon Care Services Limited | PeopleChildren's Services | Out of Borough Placement | — | transaction | £41,515.20 |
| 2025-04-032025/26 · Q1 | Academy Services (Oldham) Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £53,543.51 |
| 2025-04-032025/26 · Q1 | Rochdale Borough Council | PeoplePublic Health | Services - Professional Fees | — | transaction | £68,452.00 |
| 2025-04-032025/26 · Q1 | Academy Services (Oldham) Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £68,970.76 |
| 2025-04-032025/26 · Q1 | Academy Services (Oldham) Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £71,355.87 |
| 2025-04-032025/26 · Q1 | Rowan Ashworth Ltd | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £126,790.34 |
| 2025-04-032025/26 · Q1 | Community 1st Oldham (Chadderton) Ltd | PeopleLeisure Services | Services - Professional Fees | — | transaction | £134,498.69 |
| 2025-04-032025/26 · Q1 | Rochdale Borough Council | PeoplePublic Health | Services - Professional Fees | — | transaction | £261,800.79 |
| 2025-04-022025/26 · Q1 | Megan Hickie | PlaceHeritage, Libraries and Arts | Services - Professional Fees | — | transaction | £500.00 |
| 2025-04-022025/26 · Q1 | Local Food First CIC | PlaceEnvironmental Services | Services - Payments To Contractors | — | transaction | £500.00 |
| 2025-04-022025/26 · Q1 | Elegant Chainsaw Carvings | PlaceYouth & Communities | Grants | — | transaction | £500.00 |
| 2025-04-022025/26 · Q1 | Forensic Testing Service LTD | PeopleChildren's Services | Legal Expenses | — | transaction | £552.05 |
| 2025-04-022025/26 · Q1 | Tri Star Packaging Supplies Ltd | PlaceEconomy | Catering Equipment | — | transaction | £566.94 |
| 2025-04-022025/26 · Q1 | Amazon Business EU SARL, UK Branch | PeopleChildren's Services | Operational Materials | — | transaction | £581.18 |
| 2025-04-022025/26 · Q1 | Louisa Krzyz | PlaceHeritage, Libraries and Arts | Galleries Exhibition Costs | — | transaction | £600.00 |
| 2025-04-022025/26 · Q1 | Mr Ben Donaldson | PeopleChildren's Services | Legal Expenses | — | transaction | £650.00 |
| 2025-04-022025/26 · Q1 | TRANSPORT FOR GREATER MANCHESTERPublished as Transport For Greater Manchester | PlaceEnvironmental Services | Services - Payments To Contractors | — | transaction | £670.00 |
| 2025-04-022025/26 · Q1 | Miss Zara Nawaz | PeopleChildren's Services | Legal Expenses | — | transaction | £710.00 |
| 2025-04-022025/26 · Q1 | Evonnie Chan | PeopleChildren's Services | Legal Expenses | — | transaction | £710.00 |
| 2025-04-022025/26 · Q1 | Pathlight Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £775.00 |
| 2025-04-022025/26 · Q1 | Guardian Technical Maintenance Ltd | PlaceEconomy | General Provision - Repairs & Maintenance | — | transaction | £849.25 |
| 2025-04-022025/26 · Q1 | Sarah Kilvington | PeopleChildren's Services | Legal Expenses | — | transaction | £850.00 |
| 2025-04-022025/26 · Q1 | WOLSELEY UK LTDPublished as Wolseley UK Ltd | PlaceEnvironmental Services | Operational Materials | — | transaction | £854.20 |
| 2025-04-022025/26 · Q1 | Vivid Resourcing Ltd | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £870.00 |
| 2025-04-022025/26 · Q1 | Bloom Procurement Services Ltd | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £948.00 |
| 2025-04-022025/26 · Q1 | Positive Steps Oldham | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,000.00 |
| 2025-04-022025/26 · Q1 | Dragon Occupational Therapy Ltd | PeopleChildren's Services | Occupational Therapy Service | — | transaction | £1,000.00 |
| 2025-04-022025/26 · Q1 | TRANSPORT FOR GREATER MANCHESTERPublished as Transport For Greater Manchester | PlaceEnvironmental Services | Services - Payments To Contractors | — | transaction | £1,152.00 |
| 2025-04-022025/26 · Q1 | Trio Oldham Ltd | PlaceEnvironmental Services | Administrative Equipment | — | transaction | £1,500.00 |
| 2025-04-022025/26 · Q1 | Civica Uk Ltd | Corporate ServicesCorporate Services | Training Expenses | — | transaction | £1,500.00 |
| 2025-04-022025/26 · Q1 | Future Directions CIC | PeopleCommunity Health and Adult Social Care | External Supported Living | — | transaction | £1,681.50 |
| 2025-04-022025/26 · Q1 | UPS Building and Maintenance Limited | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £1,716.00 |
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.