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 |
|---|---|---|---|---|---|---|
| 2025-09-162025/26 · Q2 | Structec (NW) Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £6,609.20 |
| 2025-09-162025/26 · Q2 | Tilbury Douglas Construction Limited | PlaceEconomic Development, Enterprise and Skills | Fees - Other | — | transaction | £1,643,941.52 |
| 2025-09-172025/26 · Q2 | John Packer Ltd | PeopleChildren's Services | Acquisition Of Plant | — | transaction | £825.00 |
| 2025-09-172025/26 · Q2 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £925.10 |
| 2025-09-172025/26 · Q2 | No Graffiti Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £1,080.00 |
| 2025-09-172025/26 · Q2 | New Image (Public Relations) Ltd | PlaceGrowth | Services - Professional Fees | — | transaction | £1,750.00 |
| 2025-09-172025/26 · Q2 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,919.56 |
| 2025-09-172025/26 · Q2 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,972.96 |
| 2025-09-172025/26 · Q2 | Loxley Maynard | PeopleChildren's Services | Fees - Agency | — | transaction | £2,070.00 |
| 2025-09-172025/26 · Q2 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £3,881.34 |
| 2025-09-172025/26 · Q2 | Structec (NW) Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £5,672.88 |
| 2025-09-172025/26 · Q2 | Genell Support | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £7,395.08 |
| 2025-09-172025/26 · Q2 | AFJ Limited | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £7,536.65 |
| 2025-09-172025/26 · Q2 | Pennine Social Care Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £7,600.00 |
| 2025-09-172025/26 · Q2 | Pennine Social Care Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £7,600.00 |
| 2025-09-172025/26 · Q2 | Pennine Social Care Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £7,600.00 |
| 2025-09-172025/26 · Q2 | Pennine Social Care Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £7,600.00 |
| 2025-09-172025/26 · Q2 | Pennine Social Care Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £7,600.00 |
| 2025-09-172025/26 · Q2 | AFJ Limited | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £8,106.45 |
| 2025-09-172025/26 · Q2 | Built Intelligence Ltd | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £9,420.00 |
| 2025-09-172025/26 · Q2 | Cromwood Housing Ltd | PeopleChildren's Services | No Recourse to Public Funds | — | transaction | £10,152.00 |
| 2025-09-172025/26 · Q2 | Genell Support | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £10,420.34 |
| 2025-09-172025/26 · Q2 | Housing 21 | Housing Revenue AccountHousing Revenue Account | Services - Professional Fees | — | transaction | £11,285.42 |
| 2025-09-172025/26 · Q2 | Safe Start School Ltd | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £11,400.00 |
| 2025-09-172025/26 · Q2 | Safe Start School Ltd | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £11,400.00 |
| 2025-09-172025/26 · Q2 | Safe Start School Ltd | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £12,600.00 |
| 2025-09-172025/26 · Q2 | Safe Start School Ltd | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £14,000.00 |
| 2025-09-172025/26 · Q2 | GSH Improvements Limited | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £14,000.00 |
| 2025-09-172025/26 · Q2 | Greater Manchester Industrial Mission (charity 1091274) | PlaceGrowth | Services - Professional Fees | — | transaction | £20,000.00 |
| 2025-09-172025/26 · Q2 | Rhodes & Sons Construction Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £22,168.33 |
| 2025-09-172025/26 · Q2 | Rhodes & Sons Construction Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £22,168.33 |
| 2025-09-172025/26 · Q2 | Rhodes & Sons Construction Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £22,168.33 |
| 2025-09-172025/26 · Q2 | Rhodes & Sons Construction Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £22,168.33 |
| 2025-09-172025/26 · Q2 | Rhodes & Sons Construction Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £23,279.23 |
| 2025-09-172025/26 · Q2 | Rhodes & Sons Construction Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £23,279.23 |
| 2025-09-172025/26 · Q2 | Rhodes & Sons Construction Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £23,279.23 |
| 2025-09-172025/26 · Q2 | Rhodes & Sons Construction Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £23,279.23 |
| 2025-09-172025/26 · Q2 | Rhodes & Sons Construction Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £23,279.23 |
| 2025-09-172025/26 · Q2 | Rhodes & Sons Construction Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £23,279.23 |
| 2025-09-172025/26 · Q2 | Pure Care Homes Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £26,651.01 |
| 2025-09-172025/26 · Q2 | Hexagon Care Services Limited | PeopleChildren's Services | Out of Borough Placement | — | transaction | £28,840.00 |
| 2025-09-172025/26 · Q2 | Housing 21 | Housing Revenue AccountHousing Revenue Account | Services - Professional Fees | — | transaction | £30,242.86 |
| 2025-09-172025/26 · Q2 | Gracewells Care | PeopleChildren's Services | Out of Borough Placement | — | transaction | £49,752.00 |
| 2025-09-182025/26 · Q2 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £505.10 |
| 2025-09-182025/26 · Q2 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £515.41 |
| 2025-09-182025/26 · Q2 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £519.20 |
| 2025-09-182025/26 · Q2 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £525.25 |
| 2025-09-182025/26 · Q2 | Pennine Social Care Ltd | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £534.06 |
| 2025-09-182025/26 · Q2 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £535.84 |
| 2025-09-182025/26 · Q2 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £539.37 |
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.