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 |
|---|---|---|---|---|---|---|
| 2025-04-072025/26 · Q1 | JLA HVAC Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £1,247.87 |
| 2025-04-072025/26 · Q1 | CAPSTICKS SOLICITORS LLPPublished as Capsticks Solicitors LLP | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £1,274.00 |
| 2025-04-072025/26 · Q1 | Oliver Moore | PlaceEconomy | Agency Staff | — | transaction | £1,320.00 |
| 2025-04-072025/26 · Q1 | Oliver Moore | PlaceEconomy | Agency Staff | — | transaction | £1,320.00 |
| 2025-04-072025/26 · Q1 | Womble Bond Dickinson (UK) LLP | PlaceEconomy | Services - Professional Fees | — | transaction | £1,327.90 |
| 2025-04-072025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,414.52 |
| 2025-04-072025/26 · Q1 | Brabners LLP t/a Brabners Chaffe Street Solicitors | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £1,441.00 |
| 2025-04-072025/26 · Q1 | Lords The Caterers Ltd | PlaceEconomy | Catering - Refreshments & Hospitality | — | transaction | £1,445.00 |
| 2025-04-072025/26 · Q1 | Step Ahead | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,525.00 |
| 2025-04-072025/26 · Q1 | Ajay Javer | Corporate ServicesCorporate Services | Catering - Refreshments & Hospitality | — | transaction | £1,726.50 |
| 2025-04-072025/26 · Q1 | Fleet Factors Ltd | PlaceEnvironmental Services | Vehicle Spare Parts | — | transaction | £1,860.67 |
| 2025-04-072025/26 · Q1 | One Identity Software International DAC | Corporate ServicesCorporate Services | Computing - Purchase Of Software | — | transaction | £1,920.00 |
| 2025-04-072025/26 · Q1 | Tameside MBC | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £2,040.00 |
| 2025-04-072025/26 · Q1 | Funeral Partners Ltd T/A Robert Nuttall Funeral Services Ltd | PeopleCommunity Health and Adult Social Care | Services - Professional Fees | — | transaction | £2,093.00 |
| 2025-04-072025/26 · Q1 | AEBI SCHMIDT UK LTDPublished as Aebi Schmidt UK Ltd | PlaceEnvironmental Services | Vehicle Maintenance - Contract | — | transaction | £2,116.11 |
| 2025-04-072025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £2,166.12 |
| 2025-04-072025/26 · Q1 | Castlefield Recruitment Ltd | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £2,222.95 |
| 2025-04-072025/26 · Q1 | Rennsolution Limited | PlaceYouth & Communities | HSF Payments - Homelessness | — | transaction | £2,500.00 |
| 2025-04-072025/26 · Q1 | CBRE Ltd | PlaceEconomy | Services - Professional Fees | — | transaction | £2,500.00 |
| 2025-04-072025/26 · Q1 | Tameside MBC | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £2,700.00 |
| 2025-04-072025/26 · Q1 | Brabners LLP t/a Brabners Chaffe Street Solicitors | PeopleChildren's Services | Services - Professional Fees | — | transaction | £2,879.00 |
| 2025-04-072025/26 · Q1 | Kirkham Property Management Ltd | PlaceYouth & Communities | Hotel Accommodation | — | transaction | £3,210.00 |
| 2025-04-072025/26 · Q1 | Connor Properrties | PlaceYouth & Communities | HSF Payments - Homelessness | — | transaction | £3,323.10 |
| 2025-04-072025/26 · Q1 | PORTAKABIN LTDPublished as Portakabin Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £3,431.99 |
| 2025-04-072025/26 · Q1 | Tutis Foster Care | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £3,750.82 |
| 2025-04-072025/26 · Q1 | Brabners LLP t/a Brabners Chaffe Street Solicitors | PeopleChildren's Services | Services - Professional Fees | — | transaction | £3,986.00 |
| 2025-04-072025/26 · Q1 | Tutis Foster Care | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £4,000.86 |
| 2025-04-072025/26 · Q1 | Tutis Foster Care | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £4,000.86 |
| 2025-04-072025/26 · Q1 | Zen Internet Ltd | Corporate ServicesCorporate Services | Computing - Internet | — | transaction | £4,225.32 |
| 2025-04-072025/26 · Q1 | Rennsolution Limited | PlaceYouth & Communities | HSF Payments - Homelessness | — | transaction | £4,600.00 |
| 2025-04-072025/26 · Q1 | Brabners LLP t/a Brabners Chaffe Street Solicitors | PeopleChildren's Services | Services - Professional Fees | — | transaction | £4,734.00 |
| 2025-04-072025/26 · Q1 | RecycleIT | PeopleChildren's Services | Computing - Consumables | — | transaction | £4,760.00 |
| 2025-04-072025/26 · Q1 | FutureservPublished as FutureServ | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £5,000.00 |
| 2025-04-072025/26 · Q1 | Brabners LLP t/a Brabners Chaffe Street Solicitors | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £5,002.00 |
| 2025-04-072025/26 · Q1 | Rennsolution Limited | PlaceYouth & Communities | HSF Payments - Homelessness | — | transaction | £5,900.00 |
| 2025-04-072025/26 · Q1 | Fleet Factors Ltd | PlaceEnvironmental Services | Vehicle Spare Parts | — | transaction | £6,691.36 |
| 2025-04-072025/26 · Q1 | Cripps Builders | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £7,200.00 |
| 2025-04-072025/26 · Q1 | Womble Bond Dickinson (UK) LLP | PlaceEconomy | Services - Professional Fees | — | transaction | £7,411.70 |
| 2025-04-072025/26 · Q1 | Future Directions CIC | PeopleCommunity Health and Adult Social Care | Services - Professional Fees | — | transaction | £7,533.12 |
| 2025-04-072025/26 · Q1 | G & A Taylor Hotels Ltd | PlaceYouth & Communities | Hotel Accommodation | — | transaction | £8,143.00 |
| 2025-04-072025/26 · Q1 | Rennsolution Limited | PlaceYouth & Communities | HSF Payments - Homelessness | — | transaction | £9,500.00 |
| 2025-04-072025/26 · Q1 | Hendham Rooms Ltd T/A Hendham House Hotel | PlaceYouth & Communities | Hotel Accommodation | — | transaction | £10,979.26 |
| 2025-04-072025/26 · Q1 | National Childrens Bureau Enterprises Ltd | PeopleChildren's Services | Training Expenses | — | transaction | £11,100.00 |
| 2025-04-072025/26 · Q1 | IPL Plastics (UK) | PlaceEnvironmental Services | Tools And Equipment | — | transaction | £13,387.50 |
| 2025-04-072025/26 · Q1 | Ideagen MK Limited | Corporate ServicesCorporate Services | Computing - Maintenance Agreements | — | transaction | £13,870.00 |
| 2025-04-072025/26 · Q1 | Xerox (UK) Ltd | Corporate ServicesCorporate Services | Multimedia Expenses | — | transaction | £15,291.27 |
| 2025-04-072025/26 · Q1 | Riddle's Accommodation Bureau Ltd t/a 247hotel.com | PlaceYouth & Communities | Hotel Accommodation | — | transaction | £22,405.00 |
| 2025-04-072025/26 · Q1 | Care 4 Every Child Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £25,796.34 |
| 2025-04-072025/26 · Q1 | Nestlings Care | PeopleChildren's Services | Out of Borough Placement | — | transaction | £40,809.28 |
| 2025-04-072025/26 · Q1 | MioCare Group CIC | PeopleCommunity Health and Adult Social Care | Management Fees | — | transaction | £1,250,445.00 |
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.