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 |
|---|---|---|---|---|---|---|
| 2025-08-132025/26 · Q2 | Rowan Ashworth Ltd | PlaceEnvironment | Hired Moveable Plant | — | transaction | £2,530.00 |
| 2025-08-132025/26 · Q2 | CFS Care Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £2,547.29 |
| 2025-08-132025/26 · Q2 | Abicare Health Solutions Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £2,600.00 |
| 2025-08-132025/26 · Q2 | Tameside MBC | PlaceEnvironment | Operational Materials | — | transaction | £2,765.00 |
| 2025-08-132025/26 · Q2 | Rennsolution Limited | PlaceCommunities | HSF Payments - Homelessness | — | transaction | £3,100.00 |
| 2025-08-132025/26 · Q2 | Electricity North West (Construction & Maintenance) Ltd | PlaceGrowth | Electricity | — | transaction | £3,158.00 |
| 2025-08-132025/26 · Q2 | Idox Software LtdPublished as IDOX Software Ltd | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £3,250.00 |
| 2025-08-132025/26 · Q2 | ABL Health Ltd | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £3,524.00 |
| 2025-08-132025/26 · Q2 | Compass Career Opportunities Ltd | PeopleChildren's Services | Training Expenses | — | transaction | £4,860.00 |
| 2025-08-132025/26 · Q2 | Rhodes & Sons Construction Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £4,998.27 |
| 2025-08-132025/26 · Q2 | OLDHAM COLLEGEPublished as Oldham College | Corporate ServicesCorporate Services | Training Expenses | — | transaction | £5,000.00 |
| 2025-08-132025/26 · Q2 | Saddleworth Museum & Art Gallery | PlaceCommunities | Grants | — | transaction | £5,462.50 |
| 2025-08-132025/26 · Q2 | Rennsolution Limited | PlaceCommunities | HSF Payments - Homelessness | — | transaction | £5,700.00 |
| 2025-08-132025/26 · Q2 | CFS Care Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,259.17 |
| 2025-08-132025/26 · Q2 | Care in the Community Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,755.52 |
| 2025-08-132025/26 · Q2 | Project Inc | PeopleChildren's Services | SEND - Post 16 Out of Borough | — | transaction | £7,016.64 |
| 2025-08-132025/26 · Q2 | COMPLETE BACKGROUND SCREENING LTDPublished as Complete Background Screening Ltd | Corporate ServicesCorporate Services | DBS Checks | — | transaction | £9,316.00 |
| 2025-08-132025/26 · Q2 | Housing 21 | Housing Revenue AccountHousing Revenue Account | Services - Professional Fees | — | transaction | £10,406.33 |
| 2025-08-132025/26 · Q2 | Changing Minds UK | PeopleChildren's Services | Services - Professional Fees | — | transaction | £10,450.00 |
| 2025-08-132025/26 · Q2 | MC & MA Stewart (Haulage) Ltd | PlaceEnvironment | Operational Materials | — | transaction | £11,095.31 |
| 2025-08-132025/26 · Q2 | WJS Construction Ltd | PlaceEconomic Development, Enterprise and Skills | Advances To External Bodies | — | transaction | £11,950.00 |
| 2025-08-132025/26 · Q2 | Rhodes & Sons Construction Ltd | PlaceEnvironment | Hired Moveable Plant | — | transaction | £13,416.06 |
| 2025-08-132025/26 · Q2 | MC & MA Stewart (Haulage) Ltd | PlaceEnvironment | Operational Materials | — | transaction | £13,470.78 |
| 2025-08-132025/26 · Q2 | Housing 21 | Housing Revenue AccountHousing Revenue Account | Services - Professional Fees | — | transaction | £15,319.45 |
| 2025-08-132025/26 · Q2 | Rhodes & Sons Construction Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £17,755.74 |
| 2025-08-132025/26 · Q2 | Rhodes & Sons Construction Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £17,755.74 |
| 2025-08-132025/26 · Q2 | Rhodes & Sons Construction Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £18,143.80 |
| 2025-08-132025/26 · Q2 | Rhodes & Sons Construction Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £20,000.00 |
| 2025-08-132025/26 · Q2 | Rhodes & Sons Construction Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £20,000.00 |
| 2025-08-132025/26 · Q2 | Timeout Children's Homes Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £20,600.00 |
| 2025-08-132025/26 · Q2 | Rhodes & Sons Construction Ltd | PlaceEnvironment | Hired Moveable Plant | — | transaction | £22,217.56 |
| 2025-08-132025/26 · Q2 | Life Change Care | PeopleChildren's Services | Out of Borough Placement | — | transaction | £26,199.34 |
| 2025-08-132025/26 · Q2 | Housing 21 | Housing Revenue AccountHousing Revenue Account | Services - Professional Fees | — | transaction | £30,242.86 |
| 2025-08-132025/26 · Q2 | Gracewells Care | PeopleChildren's Services | Out of Borough Placement | — | transaction | £40,972.00 |
| 2025-08-132025/26 · Q2 | Prioritising Futures Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £43,400.00 |
| 2025-08-132025/26 · Q2 | POINT Parents of Oldham in Touch | PeopleChildren's Services | Services - Professional Fees | — | transaction | £50,000.00 |
| 2025-08-132025/26 · Q2 | Talk Listen Change (TLC) | PeopleChildren's Services | Services - Professional Fees | — | transaction | £61,250.00 |
| 2025-08-132025/26 · Q2 | Wright Build Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £62,083.08 |
| 2025-08-132025/26 · Q2 | Mazars LLP | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £89,957.25 |
| 2025-08-132025/26 · Q2 | ACTION TOGETHER CIOPublished as Action Together CIO | PeopleChildren's Services | Services - Professional Fees | — | transaction | £148,473.72 |
| 2025-08-142025/26 · Q2 | Star Eleven Cricket | PlaceCommunities | Grants | — | transaction | £500.00 |
| 2025-08-142025/26 · Q2 | Amberon Ltd | PlaceCommunities | Operational Materials | — | transaction | £554.60 |
| 2025-08-142025/26 · Q2 | Advanced Security Systems UK Ltd | PlaceGrowth | Maintenance Contracts | — | transaction | £617.81 |
| 2025-08-142025/26 · Q2 | Amberon Ltd | PlaceCommunities | Operational Materials | — | transaction | £627.00 |
| 2025-08-142025/26 · Q2 | Hays Specialist Recruitment | PlaceEnvironment | Agency Staff | — | transaction | £740.64 |
| 2025-08-142025/26 · Q2 | Fitton Hill Junior Youth Club | PlaceCommunities | Grants | — | transaction | £750.00 |
| 2025-08-142025/26 · Q2 | Amberon Ltd | PlaceCommunities | Operational Materials | — | transaction | £904.00 |
| 2025-08-142025/26 · Q2 | The Greater Manchester Combined Authority | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £941.88 |
| 2025-08-142025/26 · Q2 | Amberon Ltd | PlaceCommunities | Operational Materials | — | transaction | £1,020.35 |
| 2025-08-142025/26 · Q2 | Amberon Ltd | PlaceCommunities | Operational Materials | — | transaction | £1,175.20 |
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.