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 |
|---|---|---|---|---|---|---|
| 2025-09-302025/26 · Q2 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,182.47 |
| 2025-09-302025/26 · Q2 | New Image (Public Relations) Ltd | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £1,350.00 |
| 2025-09-302025/26 · Q2 | Complete Training & Assessment Ltd | Corporate ServicesCorporate Services | Training Expenses | — | transaction | £1,400.00 |
| 2025-09-302025/26 · Q2 | Bedspace Resources Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £1,531.14 |
| 2025-09-302025/26 · Q2 | Bedspace Resources Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,531.14 |
| 2025-09-302025/26 · Q2 | Bedspace Resources Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,558.59 |
| 2025-09-302025/26 · Q2 | Bedspace Resources Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,558.59 |
| 2025-09-302025/26 · Q2 | Hannah Murray | PlaceCommunities | Services - Professional Fees | — | transaction | £1,560.00 |
| 2025-09-302025/26 · Q2 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,731.99 |
| 2025-09-302025/26 · Q2 | New Image (Public Relations) Ltd | PlaceGrowth | Services - Professional Fees | — | transaction | £1,750.00 |
| 2025-09-302025/26 · Q2 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,819.37 |
| 2025-09-302025/26 · Q2 | Identity Care Housing | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,850.70 |
| 2025-09-302025/26 · Q2 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,883.05 |
| 2025-09-302025/26 · Q2 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,921.23 |
| 2025-09-302025/26 · Q2 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,921.23 |
| 2025-09-302025/26 · Q2 | Millgate Computer Systems Ltd | Corporate ServicesCorporate Services | Computing - Consumables | — | transaction | £1,979.70 |
| 2025-09-302025/26 · Q2 | First Choice Homes Ltd (FCHO - Rent) | PeopleChildren's Services | Out of Borough Placement | — | transaction | £2,037.53 |
| 2025-09-302025/26 · Q2 | Easibathe Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £3,157.07 |
| 2025-09-302025/26 · Q2 | GatenbySanderson | PeopleCommunity Health and Adult Social Care | Agency Staff | — | transaction | £3,164.00 |
| 2025-09-302025/26 · Q2 | Swans Travel Ltd | PlaceCommunities | Hire Of Other Vehicles | — | transaction | £3,655.00 |
| 2025-09-302025/26 · Q2 | GatenbySanderson | PeopleCommunity Health and Adult Social Care | Agency Staff | — | transaction | £3,955.00 |
| 2025-09-302025/26 · Q2 | GatenbySanderson | PeopleCommunity Health and Adult Social Care | Agency Staff | — | transaction | £3,955.00 |
| 2025-09-302025/26 · Q2 | GatenbySanderson | PeopleCommunity Health and Adult Social Care | Agency Staff | — | transaction | £3,955.00 |
| 2025-09-302025/26 · Q2 | ROYAL MAIL GROUP PLCPublished as Royal Mail Group PLC | PlaceGrowth | Services - Professional Fees | — | transaction | £4,000.56 |
| 2025-09-302025/26 · Q2 | New Image (Public Relations) Ltd | PlaceGrowth | Services - Professional Fees | — | transaction | £4,331.00 |
| 2025-09-302025/26 · Q2 | Cheery Blossom Supported Living Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £4,428.66 |
| 2025-09-302025/26 · Q2 | The People and Places Partnership Ltd. | PlaceGrowth | Services - Professional Fees | — | transaction | £4,830.00 |
| 2025-09-302025/26 · Q2 | CFS Care Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £5,094.57 |
| 2025-09-302025/26 · Q2 | Greenacres Community Association CIO | PeopleLeisure Services | Services - Payments To Contractors | — | transaction | £6,000.00 |
| 2025-09-302025/26 · Q2 | CFS Care Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,057.26 |
| 2025-09-302025/26 · Q2 | H JENKINSON & CO LTDPublished as H Jenkinson & Co Ltd | PlaceCommunities | Galleries Exhibition Costs | — | transaction | £6,653.18 |
| 2025-09-302025/26 · Q2 | CFS Care Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,804.30 |
| 2025-09-302025/26 · Q2 | CFS Care Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,804.30 |
| 2025-09-302025/26 · Q2 | CFS Care Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,804.30 |
| 2025-09-302025/26 · Q2 | CFS Care Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,947.14 |
| 2025-09-302025/26 · Q2 | CFS Care Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,947.14 |
| 2025-09-302025/26 · Q2 | CFS Care Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,947.14 |
| 2025-09-302025/26 · Q2 | CFS Care Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,947.14 |
| 2025-09-302025/26 · Q2 | TRANSPORT FOR GREATER MANCHESTERPublished as Transport For Greater Manchester | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £7,172.88 |
| 2025-09-302025/26 · Q2 | Mills & Reeve LLP | PlaceGrowth | Services - Professional Fees | — | transaction | £9,024.00 |
| 2025-09-302025/26 · Q2 | WJS Construction Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £10,000.00 |
| 2025-09-302025/26 · Q2 | Cripps Builders | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £10,000.00 |
| 2025-09-302025/26 · Q2 | Imagine Act & Succeed | PeopleCommunity Health and Adult Social Care | External Supported Living | — | transaction | £80,971.58 |
| 2025-09-302025/26 · Q2 | Academy Services (Oldham) Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £778,465.52 |
| 2025-10-012025/26 · Q3 | Shorrock Trichem Ltd | PlaceGrowth | Operational Materials | — | transaction | £595.00 |
| 2025-10-012025/26 · Q3 | New Image (Public Relations) Ltd | PlaceCommunities | Operational Materials | — | transaction | £630.00 |
| 2025-10-012025/26 · Q3 | Rennsolution Limited | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £775.00 |
| 2025-10-012025/26 · Q3 | Rennsolution Limited | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £775.00 |
| 2025-10-012025/26 · Q3 | Kirkham Property Management Ltd | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £780.00 |
| 2025-10-012025/26 · Q3 | Villages Housing Association Ltd | PlaceGrowth | Chief Rents | — | transaction | £845.00 |
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.