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 |
|---|---|---|---|---|---|---|
| 2025-10-092025/26 · Q3 | Howarth Housing Group Ltd | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £8,557.00 |
| 2025-10-092025/26 · Q3 | Howarth Housing Group Ltd | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £8,643.00 |
| 2025-10-092025/26 · Q3 | Howarth Housing Group Ltd | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £8,729.00 |
| 2025-10-092025/26 · Q3 | Howarth Housing Group Ltd | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £8,772.00 |
| 2025-10-092025/26 · Q3 | The Great Outdoor Gym Company | PlaceEnvironment | Operational Materials | — | transaction | £9,204.90 |
| 2025-10-092025/26 · Q3 | Howarth Housing Group Ltd | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £9,417.00 |
| 2025-10-092025/26 · Q3 | Howarth Housing Group Ltd | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £9,460.00 |
| 2025-10-092025/26 · Q3 | Howarth Housing Group Ltd | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £10,965.00 |
| 2025-10-092025/26 · Q3 | Howarth Housing Group Ltd | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £10,965.00 |
| 2025-10-092025/26 · Q3 | Howarth Housing Group Ltd | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £11,395.00 |
| 2025-10-092025/26 · Q3 | Riddle's Accommodation Bureau Ltd t/a 247hotel.com | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £18,469.17 |
| 2025-10-092025/26 · Q3 | Howarth Housing Group Ltd | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £19,604.00 |
| 2025-10-092025/26 · Q3 | Howarth Housing Group Ltd | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £19,796.00 |
| 2025-10-092025/26 · Q3 | Howarth Housing Group Ltd | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £23,798.00 |
| 2025-10-092025/26 · Q3 | Howarth Housing Group Ltd | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £23,894.00 |
| 2025-10-092025/26 · Q3 | LatchAid Ltd | PeopleChildren's Services | Family Hubs - Infant Feeding Support | — | transaction | £25,389.50 |
| 2025-10-092025/26 · Q3 | Orchid Care Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £28,898.57 |
| 2025-10-092025/26 · Q3 | Vital Energi Utilities Limited | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £325,452.69 |
| 2025-10-092025/26 · Q3 | Academy Services (Oldham) Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £778,026.33 |
| 2025-10-102025/26 · Q3 | FAB Family Centre CIC | PlaceCommunities | Grants | — | transaction | £500.00 |
| 2025-10-102025/26 · Q3 | Elegant Chainsaw Carvings | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £500.00 |
| 2025-10-102025/26 · Q3 | A & B Drain Service | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £800.00 |
| 2025-10-102025/26 · Q3 | Holcim UK Limited | PlaceEnvironment | Operational Materials | — | transaction | £867.10 |
| 2025-10-102025/26 · Q3 | Shorrock Trichem Ltd | PlaceGrowth | Operational Materials | — | transaction | £1,138.35 |
| 2025-10-102025/26 · Q3 | Saddleworth Plant Hire Ltd (SPH Ltd) | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £1,410.00 |
| 2025-10-102025/26 · Q3 | Chadderton Youth Club | PlaceCommunities | Operational Materials | — | transaction | £1,500.00 |
| 2025-10-102025/26 · Q3 | Rowan Ashworth Ltd | PlaceEnvironment | Hired Moveable Plant | — | transaction | £1,590.00 |
| 2025-10-102025/26 · Q3 | JLH Painters & Decorators | Housing Revenue AccountHousing Revenue Account | General Provision - Repairs & Maintenance | — | transaction | £1,640.00 |
| 2025-10-102025/26 · Q3 | Hoist & Shower Chair Company Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £2,173.00 |
| 2025-10-102025/26 · Q3 | Rowan Ashworth Ltd | PlaceEconomic Development, Enterprise and Skills | Grants To External Bodies | — | transaction | £2,214.80 |
| 2025-10-102025/26 · Q3 | Hoist & Shower Chair Company Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £2,578.00 |
| 2025-10-102025/26 · Q3 | Age UK Oldham Ltd | PeopleCommunity Health and Adult Social Care | Payments To Carers/Volunteers/Providers | — | transaction | £2,583.33 |
| 2025-10-102025/26 · Q3 | First Choice Homes Ltd (FCHO - Rent) | PeopleChildren's Services | Young Peoples Rent | — | transaction | £2,818.76 |
| 2025-10-102025/26 · Q3 | G & A Taylor Hotels Ltd | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £3,330.00 |
| 2025-10-102025/26 · Q3 | Connect AP | PeopleChildren's Services | SEND - Alternative Provision | — | transaction | £3,640.00 |
| 2025-10-102025/26 · Q3 | ROYAL MAIL GROUP PLCPublished as Royal Mail Group PLC | PlaceGrowth | Services - Professional Fees | — | transaction | £4,043.48 |
| 2025-10-102025/26 · Q3 | Outlook Training Ltd | Corporate ServicesCorporate Services | Training Expenses | — | transaction | £4,050.00 |
| 2025-10-102025/26 · Q3 | Jarema Krywonos | PlaceCommunities | HSF Payments - Homelessness | — | transaction | £4,200.00 |
| 2025-10-102025/26 · Q3 | G & A Taylor Hotels Ltd | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £4,312.00 |
| 2025-10-102025/26 · Q3 | Off the Record | PlaceCommunities | Grants | — | transaction | £4,353.00 |
| 2025-10-102025/26 · Q3 | M&R Heating Services Northwest Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £6,060.80 |
| 2025-10-102025/26 · Q3 | M&R Heating Services Northwest Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £6,180.18 |
| 2025-10-102025/26 · Q3 | Compass Minerals UK Limited | PlaceEnvironment | Operational Materials | — | transaction | £6,337.76 |
| 2025-10-102025/26 · Q3 | Bloom Procurement Services Ltd | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £12,784.00 |
| 2025-10-102025/26 · Q3 | ACTION TOGETHER CIOPublished as Action Together CIO | PeopleLeisure Services | Services - Payments To Contractors | — | transaction | £15,000.00 |
| 2025-10-102025/26 · Q3 | Riddle's Accommodation Bureau Ltd t/a 247hotel.com | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £19,048.33 |
| 2025-10-102025/26 · Q3 | Tilbury Douglas Construction Limited | PlaceEconomic Development, Enterprise and Skills | Fees - Other | — | transaction | £21,092.98 |
| 2025-10-102025/26 · Q3 | The Holden School | PeopleChildren's Services | Fees And Expenses Independent Schools | — | transaction | £24,226.66 |
| 2025-10-102025/26 · Q3 | ACTION TOGETHER CIOPublished as Action Together CIO | PeopleLeisure Services | Services - Payments To Contractors | — | transaction | £67,625.00 |
| 2025-10-102025/26 · Q3 | Oldham Coliseum Theatre Ltd | PlaceCommunities | Grants | — | transaction | £95,250.00 |
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.