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 |
|---|---|---|---|---|---|---|
| 2026-04-092026/27 · Q1 | Cripps Builders | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £2,484.51 |
| 2026-04-092026/27 · Q1 | Civica Uk Ltd | PlaceGrowth | Comms - Postages | — | transaction | £2,529.00 |
| 2026-04-092026/27 · Q1 | Rowan Ashworth Ltd | PlaceEnvironment | Hired Moveable Plant | — | transaction | £2,530.00 |
| 2026-04-092026/27 · Q1 | Rowan Ashworth Ltd | PlaceEnvironment | Hired Moveable Plant | — | transaction | £2,530.00 |
| 2026-04-092026/27 · Q1 | Rowan Ashworth Ltd | PlaceEnvironment | Hired Moveable Plant | — | transaction | £2,530.00 |
| 2026-04-092026/27 · Q1 | Rowan Ashworth Ltd | PlaceEnvironment | Hired Moveable Plant | — | transaction | £2,530.00 |
| 2026-04-092026/27 · Q1 | Limb to Limb Tree Services Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £2,610.00 |
| 2026-04-092026/27 · Q1 | Compass Children's Homes Limited | PeopleChildren's Services | Out of Borough Placement | — | transaction | £2,734.20 |
| 2026-04-092026/27 · Q1 | Leaders in Safeguarding Ltd | PlaceGrowth | Services - Professional Fees | — | transaction | £2,995.00 |
| 2026-04-092026/27 · Q1 | Met Geo Environmental LTD trading as Met Consultancy Group | PlaceEconomic Development, Enterprise and Skills | Grants To External Bodies | — | transaction | £2,995.00 |
| 2026-04-092026/27 · Q1 | Fulwood Roofing Services (Northern) Ltd | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £3,150.00 |
| 2026-04-092026/27 · Q1 | Swans Travel Ltd | PlaceCommunities | Hire Of Other Vehicles | — | transaction | £3,440.00 |
| 2026-04-092026/27 · Q1 | Tracy Wood T/as TW Executive Coaching | PeopleChildren's Services | Services - Schools | — | transaction | £3,642.86 |
| 2026-04-092026/27 · Q1 | The Jordon Group | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £3,810.00 |
| 2026-04-092026/27 · Q1 | Premier Bodies Ltd | PlaceEnvironment | Acquisition Of Equipment | — | transaction | £3,950.00 |
| 2026-04-092026/27 · Q1 | Premier Bodies Ltd | PlaceEnvironment | Acquisition Of Equipment | — | transaction | £4,250.00 |
| 2026-04-092026/27 · Q1 | Baltimore Consulting Ltd | Corporate ServicesResources | Agency Staff | — | transaction | £4,625.00 |
| 2026-04-092026/27 · Q1 | Technical Surfaces Ltd | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £5,150.00 |
| 2026-04-092026/27 · Q1 | Ascentis | PlaceGrowth | Examination Expenses | — | transaction | £5,181.00 |
| 2026-04-092026/27 · Q1 | Jane Foulkes Limited | PeopleChildren's Services | Services - Professional Fees | — | transaction | £5,600.00 |
| 2026-04-092026/27 · Q1 | Cemetery Development Services LTD | PlaceEnvironment | Operational Materials | — | transaction | £6,025.00 |
| 2026-04-092026/27 · Q1 | Howarth Housing Group Ltd | PlaceCommunities | Nightly Provision Accommodation | — | transaction | £6,837.00 |
| 2026-04-092026/27 · Q1 | SCL Education & Training Ltd | PeopleChildren's Services | SEND - Post 16 Out of Borough | — | transaction | £7,083.33 |
| 2026-04-092026/27 · Q1 | SCL Education & Training Ltd | PeopleChildren's Services | SEND - Post 16 Out of Borough | — | transaction | £7,083.33 |
| 2026-04-092026/27 · Q1 | Northern Care Alliance NHS Foundation Trust | PeopleCommunity Health and Adult Social Care | Payments To Carers/Volunteers/Providers | — | transaction | £7,500.00 |
| 2026-04-092026/27 · Q1 | The Jordon Group | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £7,620.00 |
| 2026-04-092026/27 · Q1 | Howarth Housing Group Ltd | PlaceCommunities | Services - Professional Fees | — | transaction | £8,096.00 |
| 2026-04-092026/27 · Q1 | Howarth Housing Group Ltd | PlaceCommunities | Nightly Provision Accommodation | — | transaction | £8,213.00 |
| 2026-04-092026/27 · Q1 | Korn Ferry (UK) Ltd | Corporate ServicesResources | Training Expenses | — | transaction | £8,977.50 |
| 2026-04-092026/27 · Q1 | Harvey Nash | Corporate ServicesResources | IT Consultancy | — | transaction | £9,000.00 |
| 2026-04-092026/27 · Q1 | Howarth Housing Group Ltd | PlaceCommunities | Nightly Provision Accommodation | — | transaction | £9,159.00 |
| 2026-04-092026/27 · Q1 | Comfort Call Limited | PeopleCommunity Health and Adult Social Care | External Supported Living | — | transaction | £9,423.68 |
| 2026-04-092026/27 · Q1 | Westminster City Council | Corporate ServicesResources | Services - Professional Fees | — | transaction | £10,000.00 |
| 2026-04-092026/27 · Q1 | The Jordon Group | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £11,821.00 |
| 2026-04-092026/27 · Q1 | REED SPECIALIST RECRUITMENT LIMITEDPublished as Reed Specialist Recruitment Limited | PeopleCommunity Health and Adult Social Care | Agency Staff | — | transaction | £13,500.00 |
| 2026-04-092026/27 · Q1 | Guardian Technical Maintenance Ltd | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £15,259.83 |
| 2026-04-092026/27 · Q1 | Civica Uk Ltd | Corporate ServicesResources | Comms - Postages | — | transaction | £15,915.16 |
| 2026-04-092026/27 · Q1 | Wessex Lift Co Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £17,249.00 |
| 2026-04-092026/27 · Q1 | ROC Northwest Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £17,893.03 |
| 2026-04-092026/27 · Q1 | ROC Northwest Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £17,893.03 |
| 2026-04-092026/27 · Q1 | Bolton MBC | Corporate ServicesResources | Non AGMA Services OMBC Contribution | — | transaction | £18,126.15 |
| 2026-04-092026/27 · Q1 | Howarth Housing Group Ltd | PlaceCommunities | Nightly Provision Accommodation | — | transaction | £20,948.00 |
| 2026-04-092026/27 · Q1 | CareTech | PeopleChildren's Services | Out of Borough Placement | — | transaction | £22,400.36 |
| 2026-04-092026/27 · Q1 | Residential Child Care Community (Town Hall) Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £25,951.34 |
| 2026-04-092026/27 · Q1 | Housing 21 | Housing Revenue AccountHousing Revenue Account | Services - Professional Fees | — | transaction | £30,242.86 |
| 2026-04-092026/27 · Q1 | SEASHELL TRUSTPublished as Seashell Trust | PeopleChildren's Services | SEND - Post 16 Out of Borough | — | transaction | £30,914.05 |
| 2026-04-092026/27 · Q1 | Standard Fuel Oils Ltd | PlaceEnvironment | Fuel & Oil | — | transaction | £36,414.52 |
| 2026-04-092026/27 · Q1 | Gracewells Care | PeopleChildren's Services | Out of Borough Placement | — | transaction | £40,972.00 |
| 2026-04-092026/27 · Q1 | Blue Cube Security Limited | Corporate ServicesResources | Computing - Purchase Of Software | — | transaction | £49,930.15 |
| 2026-04-092026/27 · Q1 | Invision Services Limited | PeopleChildren's Services | Services - Professional Fees | — | transaction | £50,000.00 |
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.