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 |
|---|---|---|---|---|---|---|
| 2026-05-082026/27 · Q1 | Foster Care Associates Limited (FCA) | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £4,088.41 |
| 2026-05-082026/27 · Q1 | Arthur J. Gallagher Insurance Brokers Limited | Corporate ServicesResources | Services - Professional Fees | — | transaction | £4,800.00 |
| 2026-05-082026/27 · Q1 | Pennine Social Care Ltd | PeopleChildren's Services | Direct Payments – PA Support | — | transaction | £4,819.50 |
| 2026-05-082026/27 · Q1 | CMS Contracts (UK) Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £5,500.00 |
| 2026-05-082026/27 · Q1 | M&R Heating Services Northwest Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £5,641.32 |
| 2026-05-082026/27 · Q1 | Pennine Social Care Ltd | PeopleChildren's Services | Direct Payments – PA Support | — | transaction | £6,223.50 |
| 2026-05-082026/27 · Q1 | Pennine Social Care Ltd | PeopleChildren's Services | Direct Payments – PA Support | — | transaction | £6,223.50 |
| 2026-05-082026/27 · Q1 | Wright Build Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £6,435.15 |
| 2026-05-082026/27 · Q1 | Rhodes & Sons Construction Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £7,679.70 |
| 2026-05-082026/27 · Q1 | The Beauty Project | PeopleChildren's Services | SEND - Alternative Provision | — | transaction | £7,800.00 |
| 2026-05-082026/27 · Q1 | Structec (NW) Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £8,943.33 |
| 2026-05-082026/27 · Q1 | Saddleworth Environmental Education | PeopleChildren's Services | SEND - Alternative Provision | — | transaction | £9,530.00 |
| 2026-05-082026/27 · Q1 | Rhodes & Sons Construction Ltd | PlaceEnvironment | Hired Moveable Plant | — | transaction | £9,571.05 |
| 2026-05-082026/27 · Q1 | Rhodes & Sons Construction Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £11,477.12 |
| 2026-05-082026/27 · Q1 | Rhodes & Sons Construction Ltd | PlaceEnvironment | Hired Moveable Plant | — | transaction | £22,182.84 |
| 2026-05-082026/27 · Q1 | Rhodes & Sons Construction Ltd | PlaceEnvironment | Hired Moveable Plant | — | transaction | £22,182.84 |
| 2026-05-082026/27 · Q1 | Rhodes & Sons Construction Ltd | PlaceEnvironment | Hired Moveable Plant | — | transaction | £22,182.84 |
| 2026-05-082026/27 · Q1 | Academy Services (Oldham) Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £54,688.90 |
| 2026-05-082026/27 · Q1 | Holden Knight Healthcare Temp Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £76,769.40 |
| 2026-05-082026/27 · Q1 | Community 1st Oldham (Chadderton) Ltd | PeopleLeisure Services | Services - Professional Fees | — | transaction | £144,108.69 |
| 2026-05-082026/27 · Q1 | Rowan Ashworth Ltd | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £157,233.27 |
| 2026-05-082026/27 · Q1 | Rowan Ashworth Ltd | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £220,313.46 |
| 2026-05-082026/27 · Q1 | Information Resources (Oldham) Ltd | PlaceCommunities | Services - Professional Fees | — | transaction | £265,634.46 |
| 2026-05-082026/27 · Q1 | Oldham BSF Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £523,019.72 |
| 2026-05-082026/27 · Q1 | Academy Services (Oldham) Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £792,374.99 |
| 2026-05-072026/27 · Q1 | Baby Bear's Play Cafe | PlaceCommunities | Homelessness Prevention Grant | — | transaction | £500.00 |
| 2026-05-072026/27 · Q1 | Crown Gas & Power Ltd | PlaceGrowth | Gas | — | transaction | £517.56 |
| 2026-05-072026/27 · Q1 | Pennine Social Care Ltd | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £648.00 |
| 2026-05-072026/27 · Q1 | Pennine Social Care Ltd | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £648.00 |
| 2026-05-072026/27 · Q1 | GMX Cars Ltd | PlaceCommunities | Services - Professional Fees | — | transaction | £676.57 |
| 2026-05-072026/27 · Q1 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £680.40 |
| 2026-05-072026/27 · Q1 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £680.40 |
| 2026-05-072026/27 · Q1 | SOFTCAT LIMITEDPublished as Softcat Limited | PeopleChildren's Services | Comms - Mobile Telephones | — | transaction | £700.50 |
| 2026-05-072026/27 · Q1 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £748.44 |
| 2026-05-072026/27 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £989.69 |
| 2026-05-072026/27 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,013.81 |
| 2026-05-072026/27 · Q1 | New Bridge School | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,036.00 |
| 2026-05-072026/27 · Q1 | Pennine Social Care Ltd | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £1,188.00 |
| 2026-05-072026/27 · Q1 | C&C Catering | PeopleChildren's Services | Catering - Refreshments & Hospitality | — | transaction | £1,377.00 |
| 2026-05-072026/27 · Q1 | Taranto Systems Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £1,438.46 |
| 2026-05-072026/27 · Q1 | Baby Bear's Play Cafe | PlaceCommunities | Homelessness Prevention Grant | — | transaction | £1,500.00 |
| 2026-05-072026/27 · Q1 | Pennine Social Care Ltd | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £1,512.00 |
| 2026-05-072026/27 · Q1 | Taranto Systems Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £1,589.84 |
| 2026-05-072026/27 · Q1 | Holcim UK Limited | PlaceEnvironment | Operational Materials | — | transaction | £1,636.73 |
| 2026-05-072026/27 · Q1 | HR Security and Protection Services Ltd. | PlaceEnvironment | Corporate Security | — | transaction | £1,697.25 |
| 2026-05-072026/27 · Q1 | Pennine Social Care Ltd | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £1,723.68 |
| 2026-05-072026/27 · Q1 | CommuniTree Outdoor Education LtdPublished as Communitree Outdoor Education Ltd | PeopleChildren's Services | SEND - Personal Budgets | — | transaction | £1,908.00 |
| 2026-05-072026/27 · Q1 | Fostering Network | PeopleChildren's Services | Services - Professional Fees | — | transaction | £2,193.84 |
| 2026-05-072026/27 · Q1 | Properties On Tap Ltd | PlaceCommunities | PRS Advance Payment | — | transaction | £2,200.00 |
| 2026-05-072026/27 · Q1 | Capricorn Media Protection Ltd | Corporate ServicesResources | Corporate Security | — | transaction | £2,340.00 |
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.