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 |
|---|---|---|---|---|---|---|
| 2025-08-192025/26 · Q2 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £5,005.71 |
| 2025-08-192025/26 · Q2 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £5,408.22 |
| 2025-08-192025/26 · Q2 | Fusion Care Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £5,475.00 |
| 2025-08-192025/26 · Q2 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £5,673.94 |
| 2025-08-192025/26 · Q2 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £5,836.80 |
| 2025-08-192025/26 · Q2 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £5,836.80 |
| 2025-08-192025/26 · Q2 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £5,836.80 |
| 2025-08-192025/26 · Q2 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £5,836.80 |
| 2025-08-192025/26 · Q2 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £5,836.80 |
| 2025-08-192025/26 · Q2 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £5,836.80 |
| 2025-08-192025/26 · Q2 | Birtenshaw School | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £6,487.66 |
| 2025-08-192025/26 · Q2 | Birtenshaw School | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £6,487.66 |
| 2025-08-192025/26 · Q2 | Fleet Factors Ltd | PlaceEnvironment | Vehicle Spare Parts | — | transaction | £6,762.74 |
| 2025-08-192025/26 · Q2 | Shield Hub Support Hub Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,864.29 |
| 2025-08-192025/26 · Q2 | Shield Hub Support Hub Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,864.29 |
| 2025-08-192025/26 · Q2 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £7,486.80 |
| 2025-08-192025/26 · Q2 | Legrand Care | PeopleCommunity Health and Adult Social Care | Operational Materials | — | transaction | £7,800.58 |
| 2025-08-192025/26 · Q2 | Birtenshaw School | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £8,422.58 |
| 2025-08-192025/26 · Q2 | Rowan Ashworth Ltd | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £8,482.11 |
| 2025-08-192025/26 · Q2 | OLR Planning Limited | PlaceGrowth | Agency Staff | — | transaction | £11,778.50 |
| 2025-08-192025/26 · Q2 | Northern Care Alliance NHS Foundation Trust | PeopleCommunity Health and Adult Social Care | Occupational Therapy Service | — | transaction | £15,134.37 |
| 2025-08-192025/26 · Q2 | Kedleston Schools (London) Ltd t/a Mills School | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £22,356.67 |
| 2025-08-192025/26 · Q2 | ISW CSC Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £22,714.28 |
| 2025-08-192025/26 · Q2 | Standard Fuel Oils Ltd | PlaceEnvironment | Fuel & Oil | — | transaction | £25,677.13 |
| 2025-08-192025/26 · Q2 | Skyline Ltd (105503) | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £59,165.00 |
| 2025-08-192025/26 · Q2 | Skyline Ltd (105503) | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £67,415.00 |
| 2025-08-192025/26 · Q2 | Positive Steps Oldham | PeopleChildren's Services | Services - Professional Fees | — | transaction | £237,500.00 |
| 2025-08-202025/26 · Q2 | Nxt Gen ABC Oldham CIC | PlaceCommunities | Grants | — | transaction | £500.00 |
| 2025-08-202025/26 · Q2 | Dunsters Farm Ltd | PlaceGrowth | Catering - Food | — | transaction | £503.77 |
| 2025-08-202025/26 · Q2 | Dunsters Farm Ltd | PlaceGrowth | Catering - Food | — | transaction | £527.26 |
| 2025-08-202025/26 · Q2 | Dunsters Farm Ltd | PlaceGrowth | Catering - Food | — | transaction | £529.96 |
| 2025-08-202025/26 · Q2 | M-four | PeopleChildren's Services | Publicity And Marketing | — | transaction | £545.00 |
| 2025-08-202025/26 · Q2 | Weightmans LLP | Corporate ServicesCorporate Services | Legal Expenses | — | transaction | £570.00 |
| 2025-08-202025/26 · Q2 | Back Care Solutions Ltd | Corporate ServicesCorporate Services | Furniture | — | transaction | £578.25 |
| 2025-08-202025/26 · Q2 | Walker Fire (UK) Ltd | PlaceGrowth | Maintenance Contracts | — | transaction | £595.00 |
| 2025-08-202025/26 · Q2 | Walker Fire (UK) Ltd | PlaceGrowth | Maintenance Contracts | — | transaction | £595.00 |
| 2025-08-202025/26 · Q2 | Blok and Mesh Global Ltd | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £595.64 |
| 2025-08-202025/26 · Q2 | VPS ( UK) Ltd | PlaceEnvironment | Operational Materials | — | transaction | £620.95 |
| 2025-08-202025/26 · Q2 | GBR Wholesale Flowers Ltd | PlaceEnvironment | Operational Materials | — | transaction | £638.00 |
| 2025-08-202025/26 · Q2 | Toyota Material Handling UK | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £651.70 |
| 2025-08-202025/26 · Q2 | Airey Consultancy Services Ltd (ACS Ltd) | Corporate ServicesCorporate Services | External Consultants | — | transaction | £660.00 |
| 2025-08-202025/26 · Q2 | D Clarke | PlaceEnvironment | Operational Materials | — | transaction | £661.78 |
| 2025-08-202025/26 · Q2 | Rhodes & Sons Construction Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £671.00 |
| 2025-08-202025/26 · Q2 | Puretech UK Ltd | PlaceGrowth | Maintenance Contracts | — | transaction | £684.00 |
| 2025-08-202025/26 · Q2 | Walker Fire (UK) Ltd | PlaceGrowth | Maintenance Contracts | — | transaction | £695.00 |
| 2025-08-202025/26 · Q2 | Walker Fire (UK) Ltd | PlaceGrowth | Maintenance Contracts | — | transaction | £695.00 |
| 2025-08-202025/26 · Q2 | Walker Fire (UK) Ltd | PlaceGrowth | Maintenance Contracts | — | transaction | £695.00 |
| 2025-08-202025/26 · Q2 | Caremark Ltd (Oldham) | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £697.16 |
| 2025-08-202025/26 · Q2 | D A Languages Ltd | PlaceCommunities | Services - Professional Fees | — | transaction | £736.32 |
| 2025-08-202025/26 · Q2 | Dunsters Farm Ltd | PlaceGrowth | Catering - Food | — | transaction | £747.09 |
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.