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 |
|---|---|---|---|---|---|---|
| 2025-10-012025/26 · Q3 | M-four | PeopleChildren's Services | Office Expenses | — | transaction | £865.00 |
| 2025-10-012025/26 · Q3 | Jagannathpur Upazila Probashi Shongo | PlaceCommunities | Operational Materials | — | transaction | £1,000.00 |
| 2025-10-012025/26 · Q3 | Trafficare Ltd | PlaceEnvironment | Hired Moveable Plant | — | transaction | £1,200.48 |
| 2025-10-012025/26 · Q3 | Safety Kleen UK Ltd | PlaceEnvironment | Operational Materials | — | transaction | £1,632.00 |
| 2025-10-012025/26 · Q3 | Guardian Technical Maintenance Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £1,659.23 |
| 2025-10-012025/26 · Q3 | Walker Fire (UK) Ltd | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £1,918.87 |
| 2025-10-012025/26 · Q3 | CP Viability Ltd | PlaceGrowth | Services - Professional Fees | — | transaction | £1,950.00 |
| 2025-10-012025/26 · Q3 | RSPB | PlaceEnvironment | Other Rents | — | transaction | £2,000.00 |
| 2025-10-012025/26 · Q3 | Rennsolution Limited | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £2,325.00 |
| 2025-10-012025/26 · Q3 | Rennsolution Limited | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £2,325.00 |
| 2025-10-012025/26 · Q3 | Rowan Ashworth Ltd | PlaceEnvironment | Hired Moveable Plant | — | transaction | £2,760.00 |
| 2025-10-012025/26 · Q3 | Express Housing Ltd | PlaceCommunities | Chief Rents | — | transaction | £3,120.00 |
| 2025-10-012025/26 · Q3 | Vivup | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £3,725.00 |
| 2025-10-012025/26 · Q3 | CarePoint HC Limited | PlaceCommunities | Nightly Provision Accommodation | — | transaction | £4,514.00 |
| 2025-10-012025/26 · Q3 | Corlett Electrical Engineering Co (1981) Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £4,700.25 |
| 2025-10-012025/26 · Q3 | UPS Building and Maintenance Limited | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £6,270.71 |
| 2025-10-012025/26 · Q3 | GatenbySanderson | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £6,325.00 |
| 2025-10-012025/26 · Q3 | ProFit Tyre Group Ltd | PlaceEnvironment | Tyres | — | transaction | £7,163.00 |
| 2025-10-012025/26 · Q3 | CarePoint HC Limited | PlaceCommunities | Nightly Provision Accommodation | — | transaction | £8,990.00 |
| 2025-10-012025/26 · Q3 | CarePoint HC Limited | PlaceCommunities | Nightly Provision Accommodation | — | transaction | £10,608.00 |
| 2025-10-012025/26 · Q3 | Easibathe Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £10,968.92 |
| 2025-10-012025/26 · Q3 | Compass Minerals UK Limited | PlaceEnvironment | Operational Materials | — | transaction | £14,002.66 |
| 2025-10-012025/26 · Q3 | Riddle's Accommodation Bureau Ltd t/a 247hotel.com | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £21,430.00 |
| 2025-10-012025/26 · Q3 | CarePoint HC Limited | PlaceCommunities | Nightly Provision Accommodation | — | transaction | £26,811.90 |
| 2025-10-012025/26 · Q3 | ACTION TOGETHER CIOPublished as Action Together CIO | PeopleChildren's Services | Services - Professional Fees | — | transaction | £73,013.11 |
| 2025-10-012025/26 · Q3 | CarePoint HC Limited | PlaceCommunities | Nightly Provision Accommodation | — | transaction | £180,244.50 |
| 2025-10-022025/26 · Q3 | D A Languages Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £535.08 |
| 2025-10-022025/26 · Q3 | Alpha Biolaboratories Legal Limited | PeopleChildren's Services | Legal Expenses | — | transaction | £545.00 |
| 2025-10-022025/26 · Q3 | Holcim UK Limited | PlaceEnvironment | Operational Materials | — | transaction | £604.15 |
| 2025-10-022025/26 · Q3 | Spark Oldham CiC | PeopleChildren's Services | Services - Professional Fees | — | transaction | £736.00 |
| 2025-10-022025/26 · Q3 | Ioma Clothing Company Limited t/a Work Uniform Company | Corporate ServicesCorporate Services | Protective Clothing | — | transaction | £776.83 |
| 2025-10-022025/26 · Q3 | Northgate Vehicle Hire Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £785.96 |
| 2025-10-022025/26 · Q3 | St Anne’s Care Club | PeopleChildren's Services | Services - Professional Fees | — | transaction | £812.72 |
| 2025-10-022025/26 · Q3 | PeopleScout Limited | Corporate ServicesCorporate Services | Staff Recruitment Advertising | — | transaction | £820.00 |
| 2025-10-022025/26 · Q3 | Oldham Play Action Group | PeopleChildren's Services | Services - Professional Fees | — | transaction | £850.00 |
| 2025-10-022025/26 · Q3 | Catherine Bardsley | PeopleChildren's Services | SEND - Personal Budgets | — | transaction | £880.00 |
| 2025-10-022025/26 · Q3 | Saddleworth School of Dance cic | PeopleChildren's Services | Services - Professional Fees | — | transaction | £903.65 |
| 2025-10-022025/26 · Q3 | Alexandra Barber | PeopleChildren's Services | Services - Professional Fees | — | transaction | £959.32 |
| 2025-10-022025/26 · Q3 | Dont Burst My Bubble | PeopleChildren's Services | SEND - Personal Budgets | — | transaction | £1,120.00 |
| 2025-10-022025/26 · Q3 | Personnel Leasing Limited | PeopleChildren's Services | Agency Staff | — | transaction | £1,145.10 |
| 2025-10-022025/26 · Q3 | Riverside Truck Rental Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £1,165.00 |
| 2025-10-022025/26 · Q3 | County Car & Van Hire Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £1,217.37 |
| 2025-10-022025/26 · Q3 | Shorrock Trichem Ltd | PlaceGrowth | Operational Materials | — | transaction | £1,521.98 |
| 2025-10-022025/26 · Q3 | Walker Fire (UK) Ltd | PlaceGrowth | Maintenance Contracts | — | transaction | £1,677.98 |
| 2025-10-022025/26 · Q3 | Autism Family Suppor | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,826.00 |
| 2025-10-022025/26 · Q3 | Sarah Kilvington | PeopleChildren's Services | Legal Expenses | — | transaction | £1,900.00 |
| 2025-10-022025/26 · Q3 | ROYAL MAIL GROUP PLCPublished as Royal Mail Group PLC | PlaceGrowth | Services - Professional Fees | — | transaction | £2,041.45 |
| 2025-10-022025/26 · Q3 | Rises Private Day Nursery | PeopleChildren's Services | SEND - Private Nurseries | — | transaction | £2,080.00 |
| 2025-10-022025/26 · Q3 | ROYAL MAIL GROUP PLCPublished as Royal Mail Group PLC | PlaceGrowth | Services - Professional Fees | — | transaction | £2,779.53 |
| 2025-10-022025/26 · Q3 | Filomena Mezzullo | PeopleChildren's Services | SEND - Personal Budgets | — | transaction | £3,120.00 |
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.