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 |
|---|---|---|---|---|---|---|
| 2025-10-082025/26 · Q3 | Holcim UK Limited | PlaceEnvironment | Operational Materials | — | transaction | £1,917.08 |
| 2025-10-082025/26 · Q3 | Agrovista UK Ltd | PlaceEnvironment | Operational Materials | — | transaction | £2,076.00 |
| 2025-10-082025/26 · Q3 | Michael Page International | PeopleChildren's Services | Fees - SSDP (Unity) Qs | — | transaction | £2,300.00 |
| 2025-10-082025/26 · Q3 | E Smith & Son | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £2,528.54 |
| 2025-10-082025/26 · Q3 | Abicare Health Solutions Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £2,600.00 |
| 2025-10-082025/26 · Q3 | Michael Page International | PeopleChildren's Services | Fees - SSDP (Unity) Qs | — | transaction | £2,875.00 |
| 2025-10-082025/26 · Q3 | Michael Page International | PeopleChildren's Services | Fees - SSDP (Unity) Qs | — | transaction | £2,875.00 |
| 2025-10-082025/26 · Q3 | Michael Page International | PeopleChildren's Services | Fees - SSDP (Unity) Qs | — | transaction | £2,875.00 |
| 2025-10-082025/26 · Q3 | Michael Page International | PeopleChildren's Services | Fees - SSDP (Unity) Qs | — | transaction | £2,875.00 |
| 2025-10-082025/26 · Q3 | The Adolescent & Children's Trust | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £2,919.40 |
| 2025-10-082025/26 · Q3 | Pennine Private Hire Ltd | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £2,950.00 |
| 2025-10-082025/26 · Q3 | Civica Election Services Limited | Corporate ServicesCorporate Services | Office Expenses | — | transaction | £3,026.98 |
| 2025-10-082025/26 · Q3 | Eventus Travel | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £3,230.00 |
| 2025-10-082025/26 · Q3 | Civica Election Services Limited | Corporate ServicesCorporate Services | Office Expenses | — | transaction | £3,467.14 |
| 2025-10-082025/26 · Q3 | Benny’s Minibuses Ltd | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £3,500.00 |
| 2025-10-082025/26 · Q3 | Fusion Fostering Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £3,837.18 |
| 2025-10-082025/26 · Q3 | Lorimer Foster Services | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £4,115.40 |
| 2025-10-082025/26 · Q3 | UK Fostering Limited | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £4,140.36 |
| 2025-10-082025/26 · Q3 | UK Fostering Limited | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £4,140.36 |
| 2025-10-082025/26 · Q3 | Samantha Jones | PeopleChildren's Services | Legal Expenses | — | transaction | £4,150.00 |
| 2025-10-082025/26 · Q3 | Millbrook Healthcare Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £4,199.66 |
| 2025-10-082025/26 · Q3 | Millbrook Healthcare Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £4,255.49 |
| 2025-10-082025/26 · Q3 | Fusion Fostering Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £4,272.77 |
| 2025-10-082025/26 · Q3 | Lorimer Foster Services | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £4,312.97 |
| 2025-10-082025/26 · Q3 | Fusion Fostering Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £4,382.34 |
| 2025-10-082025/26 · Q3 | Flourish Fostering Limited | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £4,542.90 |
| 2025-10-082025/26 · Q3 | G & A Taylor Hotels Ltd | PlaceCommunities | Services - Professional Fees | — | transaction | £4,631.00 |
| 2025-10-082025/26 · Q3 | Flourish Fostering Limited | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £4,694.40 |
| 2025-10-082025/26 · Q3 | Leonie Caplan | PeopleChildren's Services | Legal Expenses | — | transaction | £4,750.00 |
| 2025-10-082025/26 · Q3 | Willmott Dixon Construction Ltd | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £4,925.00 |
| 2025-10-082025/26 · Q3 | Tetra Tech Limited | PlaceEconomic Development, Enterprise and Skills | Fees - Other | — | transaction | £4,980.43 |
| 2025-10-082025/26 · Q3 | Yellow Bus Events Ltd | PlaceGrowth | Publicity And Marketing | — | transaction | £4,999.00 |
| 2025-10-082025/26 · Q3 | Cranmer Education Trust | PeopleChildren's Services | Services - Professional Fees | — | transaction | £5,000.00 |
| 2025-10-082025/26 · Q3 | Cranmer Education Trust | PeopleChildren's Services | Services - Professional Fees | — | transaction | £5,600.00 |
| 2025-10-082025/26 · Q3 | AQA Education | PlaceCommunities | Services - Payments To Contractors | — | transaction | £5,761.35 |
| 2025-10-082025/26 · Q3 | Structec (NW) Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £6,342.44 |
| 2025-10-082025/26 · Q3 | TEAM (Energy Auditing Agency Ltd) | PlaceGrowth | Services - Professional Fees | — | transaction | £6,621.34 |
| 2025-10-082025/26 · Q3 | County Travels | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £7,069.00 |
| 2025-10-082025/26 · Q3 | Compass Minerals UK Limited | PlaceEnvironment | Operational Materials | — | transaction | £7,939.93 |
| 2025-10-082025/26 · Q3 | Waterman Aspen Ltd | PlaceEnvironment | Agency Staff | — | transaction | £8,259.68 |
| 2025-10-082025/26 · Q3 | Waterman Aspen Ltd | PlaceEnvironment | Agency Staff | — | transaction | £8,905.68 |
| 2025-10-082025/26 · Q3 | Genell Support | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £10,084.20 |
| 2025-10-082025/26 · Q3 | E Smith & Son | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £11,399.27 |
| 2025-10-082025/26 · Q3 | NAFS Travel | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £13,910.00 |
| 2025-10-082025/26 · Q3 | Minibuses Ltd | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £15,654.68 |
| 2025-10-082025/26 · Q3 | E Smith & Son | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £16,101.43 |
| 2025-10-082025/26 · Q3 | County Minibuses Ltd | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £18,311.00 |
| 2025-10-082025/26 · Q3 | Copyright Licensing Agency Ltd | Capital Treasury and Technical AccountingCapital Treasury and Technical Accounting | Subscriptions | — | transaction | £18,914.64 |
| 2025-10-082025/26 · Q3 | Bloom Procurement Services Ltd | PeopleCommunity Health and Adult Social Care | Services - Professional Fees | — | transaction | £19,834.00 |
| 2025-10-082025/26 · Q3 | Timeout Children's Homes Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £21,980.00 |
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.