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 |
|---|---|---|---|---|---|---|
| 2025-09-082025/26 · Q2 | Voiceability AdvocacyPublished as VoiceAbility Advocacy | PeopleCommunity Health and Adult Social Care | Payments To Carers/Volunteers/Providers | — | transaction | £14,762.50 |
| 2025-09-082025/26 · Q2 | Chances Mentoring Limited | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £16,666.67 |
| 2025-09-082025/26 · Q2 | TravelPerk UK IRL Ltd | Corporate ServicesCorporate Services | Click Travel - Consolidated Invoice Account | — | transaction | £17,137.28 |
| 2025-09-082025/26 · Q2 | Age UK Oldham Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £17,728.04 |
| 2025-09-082025/26 · Q2 | Lifetime Opportunities Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £20,285.15 |
| 2025-09-082025/26 · Q2 | Lifetime Opportunities Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £20,285.15 |
| 2025-09-082025/26 · Q2 | Compass Children's Homes Limited | PeopleChildren's Services | Out of Borough Placement | — | transaction | £20,357.10 |
| 2025-09-082025/26 · Q2 | Care Today Childrens Services Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £21,201.21 |
| 2025-09-082025/26 · Q2 | Lifetime Opportunities Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £22,174.80 |
| 2025-09-082025/26 · Q2 | Seddon Construction Limited | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £47,941.68 |
| 2025-09-082025/26 · Q2 | Tilbury Douglas Construction Limited | PlaceEconomic Development, Enterprise and Skills | Fees - Other | — | transaction | £68,323.65 |
| 2025-09-082025/26 · Q2 | Corlett Electrical Engineering Co (1981) Ltd | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £123,756.94 |
| 2025-09-082025/26 · Q2 | Tilbury Douglas Construction Limited | PlaceEconomic Development, Enterprise and Skills | Fees - Other | — | transaction | £384,872.47 |
| 2025-09-082025/26 · Q2 | Inspiral Oldham Ltd | Housing Revenue AccountHousing Revenue Account | PFI Contractual Payments | — | transaction | £809,604.93 |
| 2025-09-082025/26 · Q2 | Insight Direct (UK) Ltd | Corporate ServicesCorporate Services | Computing - Licences | — | transaction | £810,547.69 |
| 2025-09-092025/26 · Q2 | Waterman Aspen Ltd | PlaceEnvironment | Agency Staff | — | transaction | £516.30 |
| 2025-09-092025/26 · Q2 | Waterman Aspen Ltd | PlaceEnvironment | Agency Staff | — | transaction | £516.30 |
| 2025-09-092025/26 · Q2 | Meritec Limited | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £520.00 |
| 2025-09-092025/26 · Q2 | XAIS Asset Management Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £550.00 |
| 2025-09-092025/26 · Q2 | Brabners LLP t/a Brabners Chaffe Street Solicitors | PeopleChildren's Services | Services - Professional Fees | — | transaction | £647.00 |
| 2025-09-092025/26 · Q2 | CYP First LLP | Corporate ServicesCorporate Services | Training Expenses | — | transaction | £650.00 |
| 2025-09-092025/26 · Q2 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Assistance To Families Grants | — | transaction | £726.62 |
| 2025-09-092025/26 · Q2 | Keyring Living Support Networks | PlaceCommunities | Services - Payments To Contractors | — | transaction | £750.00 |
| 2025-09-092025/26 · Q2 | PROTEK SECURE SYSTEMS LIMITED | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £815.00 |
| 2025-09-092025/26 · Q2 | Co-operative Press Ltd | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £850.00 |
| 2025-09-092025/26 · Q2 | Matchtech Group UK Ltd | PlaceEnvironment | Agency Staff | — | transaction | £851.62 |
| 2025-09-092025/26 · Q2 | Rowan Ashworth Ltd | PlaceEnvironment | Hired Moveable Plant | — | transaction | £895.00 |
| 2025-09-092025/26 · Q2 | Billy Barlow | PlaceCommunities | Services - Professional Fees | — | transaction | £900.00 |
| 2025-09-092025/26 · Q2 | Advanced Child Care Assessments Ltd | PeopleChildren's Services | Legal Expenses | — | transaction | £950.40 |
| 2025-09-092025/26 · Q2 | Rowan Ashworth Ltd | PlaceEnvironment | Hired Moveable Plant | — | transaction | £976.50 |
| 2025-09-092025/26 · Q2 | Rowan Ashworth Ltd | PlaceEnvironment | Hired Moveable Plant | — | transaction | £980.00 |
| 2025-09-092025/26 · Q2 | Rowan Ashworth Ltd | PlaceEnvironment | Hired Moveable Plant | — | transaction | £990.00 |
| 2025-09-092025/26 · Q2 | Alliance Disposables Ltd | PlaceGrowth | Hygiene Services | — | transaction | £996.00 |
| 2025-09-092025/26 · Q2 | Kirkham Property Management Ltd | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £1,040.00 |
| 2025-09-092025/26 · Q2 | Posturite (UK) Ltd | PeopleCommunity Health and Adult Social Care | Furniture | — | transaction | £1,102.69 |
| 2025-09-092025/26 · Q2 | Dunnell Properties Ltd | PlaceCommunities | HSF Payments - Homelessness | — | transaction | £1,150.00 |
| 2025-09-092025/26 · Q2 | TNP Ltd | PeopleChildren's Services | Computer Equipment | — | transaction | £1,177.50 |
| 2025-09-092025/26 · Q2 | No Graffiti Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £1,340.00 |
| 2025-09-092025/26 · Q2 | Matchtech Group UK Ltd | PlaceEnvironment | Agency Staff | — | transaction | £1,432.96 |
| 2025-09-092025/26 · Q2 | Kajima Partnerships Limited | PlaceCommunities | Publicity And Marketing | — | transaction | £1,500.00 |
| 2025-09-092025/26 · Q2 | Sharpe Pritchard LLP | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £1,536.00 |
| 2025-09-092025/26 · Q2 | Hillgate Health Group | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,599.36 |
| 2025-09-092025/26 · Q2 | Environmental Engineering Partners Ltd | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £1,600.00 |
| 2025-09-092025/26 · Q2 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,731.99 |
| 2025-09-092025/26 · Q2 | Castlefield Recruitment Ltd | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £1,793.92 |
| 2025-09-092025/26 · Q2 | Hodges and Associates | Corporate ServicesCorporate Services | Training Expenses | — | transaction | £1,800.00 |
| 2025-09-092025/26 · Q2 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,819.37 |
| 2025-09-092025/26 · Q2 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,883.05 |
| 2025-09-092025/26 · Q2 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,921.23 |
| 2025-09-092025/26 · Q2 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,921.23 |
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.