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 |
|---|---|---|---|---|---|---|
| 2025-09-012025/26 · Q2 | Kirkham Property Management Ltd | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £1,345.50 |
| 2025-09-012025/26 · Q2 | Matchtech Group UK Ltd | PlaceEnvironment | Agency Staff | — | transaction | £1,346.74 |
| 2025-09-012025/26 · Q2 | Prepaid Financial Services (Money Management Only) | PeopleCommunity Health and Adult Social Care | CCG Financial Contribution | — | transaction | £1,364.54 |
| 2025-09-012025/26 · Q2 | Swans Travel Ltd | PlaceCommunities | Educational Curriculum Equipment | — | transaction | £1,375.00 |
| 2025-09-012025/26 · Q2 | Kenmow Young & Wild Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £1,462.54 |
| 2025-09-012025/26 · Q2 | Waldor | PlaceGrowth | Maintenance Contracts | — | transaction | £1,498.00 |
| 2025-09-012025/26 · Q2 | Alliance Disposables Ltd | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £1,547.08 |
| 2025-09-012025/26 · Q2 | Hoist & Shower Chair Company Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £1,580.00 |
| 2025-09-012025/26 · Q2 | Agrigem Ltd | PlaceEnvironment | Operational Materials | — | transaction | £1,655.64 |
| 2025-09-012025/26 · Q2 | RNIB | PeopleCommunity Health and Adult Social Care | Aids And Appliances | — | transaction | £1,690.01 |
| 2025-09-012025/26 · Q2 | Mitchell Diesel Limited T/A Mitchell Power Systems / Diesel | PlaceEnvironment | Vehicle Maintenance - Contract | — | transaction | £1,693.05 |
| 2025-09-012025/26 · Q2 | Hoist & Shower Chair Company Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £1,726.00 |
| 2025-09-012025/26 · Q2 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,731.99 |
| 2025-09-012025/26 · Q2 | Brabners LLP t/a Brabners Chaffe Street Solicitors | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £1,762.00 |
| 2025-09-012025/26 · Q2 | Matchtech Group UK Ltd | PlaceEnvironment | Agency Staff | — | transaction | £1,791.20 |
| 2025-09-012025/26 · Q2 | Restore Document Management | PlaceCommunities | Galleries Exhibition Costs | — | transaction | £1,804.12 |
| 2025-09-012025/26 · Q2 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,819.37 |
| 2025-09-012025/26 · Q2 | Community 1st Oldham (Chadderton) Ltd | Corporate ServicesCorporate Services | Services - Payments To Contractors | — | transaction | £1,836.08 |
| 2025-09-012025/26 · Q2 | Leeds Commercial Ltd t/a L C Vehicle Hire Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £1,848.00 |
| 2025-09-012025/26 · Q2 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,883.05 |
| 2025-09-012025/26 · Q2 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,921.23 |
| 2025-09-012025/26 · Q2 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,921.23 |
| 2025-09-012025/26 · Q2 | Housing 21 | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £1,992.32 |
| 2025-09-012025/26 · Q2 | Howards Domestics Ltd | PeopleCommunity Health and Adult Social Care | CCG Financial Contribution | — | transaction | £2,160.00 |
| 2025-09-012025/26 · Q2 | Heritage Project Management | PlaceEconomic Development, Enterprise and Skills | Fees - Other | — | transaction | £2,193.75 |
| 2025-09-012025/26 · Q2 | Leaders in Care Recruitment Limited | PeopleCommunity Health and Adult Social Care | Agency Staff | — | transaction | £2,227.95 |
| 2025-09-012025/26 · Q2 | Rennsolution Limited | PlaceCommunities | A Bed Every Night (ABEN) | — | transaction | £2,325.00 |
| 2025-09-012025/26 · Q2 | Restore Document Management | PlaceCommunities | Galleries Exhibition Costs | — | transaction | £2,610.00 |
| 2025-09-012025/26 · Q2 | Rider Levett Bucknall UK Ltd | PlaceEconomic Development, Enterprise and Skills | Fees - Other | — | transaction | £2,918.00 |
| 2025-09-012025/26 · Q2 | Platinum Stairlifts Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £3,107.00 |
| 2025-09-012025/26 · Q2 | Express Housing Ltd | PlaceCommunities | Chief Rents | — | transaction | £3,120.00 |
| 2025-09-012025/26 · Q2 | Tutis Foster Care | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £3,825.84 |
| 2025-09-012025/26 · Q2 | Evouchers Limited | PlaceCommunities | Services - Professional Fees | — | transaction | £3,974.10 |
| 2025-09-012025/26 · Q2 | Evouchers Limited | PlaceCommunities | Services - Professional Fees | — | transaction | £3,974.10 |
| 2025-09-012025/26 · Q2 | Tutis Foster Care | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £4,080.88 |
| 2025-09-012025/26 · Q2 | Tutis Foster Care | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £4,080.88 |
| 2025-09-012025/26 · Q2 | Harveys Of Oldham (Holding) Ltd | PlaceEnvironment | Protective Clothing | — | transaction | £4,620.00 |
| 2025-09-012025/26 · Q2 | Civica Uk Ltd | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £5,835.00 |
| 2025-09-012025/26 · Q2 | GatenbySanderson | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £6,325.00 |
| 2025-09-012025/26 · Q2 | Rebecca Hudson | PeopleChildren's Services | SEND - Personal Budgets | — | transaction | £6,354.17 |
| 2025-09-012025/26 · Q2 | Firbanks Supported Living Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,514.34 |
| 2025-09-012025/26 · Q2 | Brabners LLP t/a Brabners Chaffe Street Solicitors | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £6,654.00 |
| 2025-09-012025/26 · Q2 | Platinum Stairlifts Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £7,323.00 |
| 2025-09-012025/26 · Q2 | Lambert Smith Hampton Group Ltd | PlaceGrowth | Premises Service Charges | — | transaction | £9,269.51 |
| 2025-09-012025/26 · Q2 | Bulky Bob's Ltd | Corporate ServicesCorporate Services | Furniture | — | transaction | £12,541.47 |
| 2025-09-012025/26 · Q2 | GatenbySanderson | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £12,650.00 |
| 2025-09-012025/26 · Q2 | HM Courts & Tribunals Service Traffic Enforcement Centre | PlaceEnvironment | Services - Professional Fees | — | transaction | £20,000.00 |
| 2025-09-012025/26 · Q2 | Oldham Greenhill Community Sports Club | PeopleChildren's Services | Services - Professional Fees | — | transaction | £20,625.18 |
| 2025-09-012025/26 · Q2 | Amelia Care | PeopleChildren's Services | Out of Borough Placement | — | transaction | £25,921.74 |
| 2025-09-012025/26 · Q2 | SEASHELL TRUSTPublished as Seashell Trust | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £34,619.33 |
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.