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 |
|---|---|---|---|---|---|---|
| 2025-10-162025/26 · Q3 | Kirkham Property Management Ltd | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £2,113.00 |
| 2025-10-162025/26 · Q3 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £2,184.88 |
| 2025-10-162025/26 · Q3 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £2,423.67 |
| 2025-10-162025/26 · Q3 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £2,437.33 |
| 2025-10-162025/26 · Q3 | Trimble UK Limited | PlaceGrowth | Services - Professional Fees | — | transaction | £2,452.00 |
| 2025-10-162025/26 · Q3 | Mahmood Hussain | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £2,565.00 |
| 2025-10-162025/26 · Q3 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £2,572.00 |
| 2025-10-162025/26 · Q3 | Hoist & Shower Chair Company Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £2,735.00 |
| 2025-10-162025/26 · Q3 | CTS Traffic And Transportation | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £2,789.00 |
| 2025-10-162025/26 · Q3 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £2,803.49 |
| 2025-10-162025/26 · Q3 | Bloom Procurement Services Ltd | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £2,860.00 |
| 2025-10-162025/26 · Q3 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £3,490.32 |
| 2025-10-162025/26 · Q3 | First Choice Homes Ltd (FCHO) | PlaceCommunities | Asylum Seekers | — | transaction | £3,583.61 |
| 2025-10-162025/26 · Q3 | Hive5manchester.com | PlaceCommunities | Subscriptions | — | transaction | £3,600.00 |
| 2025-10-162025/26 · Q3 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £3,748.02 |
| 2025-10-162025/26 · Q3 | Dawson Rentals Sweepers Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £3,780.36 |
| 2025-10-162025/26 · Q3 | Evouchers Limited | PlaceCommunities | Services - Professional Fees | — | transaction | £3,969.00 |
| 2025-10-162025/26 · Q3 | 4C Strategies | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £4,375.00 |
| 2025-10-162025/26 · Q3 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £4,936.32 |
| 2025-10-162025/26 · Q3 | Hazel Stevens | PlaceEnvironment | Services - Professional Fees | — | transaction | £5,390.80 |
| 2025-10-162025/26 · Q3 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £5,982.68 |
| 2025-10-162025/26 · Q3 | Supra (UK) Limited t/a The Key Safe Company | PeopleCommunity Health and Adult Social Care | Tools And Equipment | — | transaction | £6,157.50 |
| 2025-10-162025/26 · Q3 | M&R Heating Services Northwest Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £6,270.64 |
| 2025-10-162025/26 · Q3 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £6,720.00 |
| 2025-10-162025/26 · Q3 | Candlin MB Associates Limited | PeopleChildren's Services | Services - Professional Fees | — | transaction | £7,191.00 |
| 2025-10-162025/26 · Q3 | Howarth Housing Group Ltd | PlaceCommunities | Nightly Provision Accommodation | — | transaction | £9,030.00 |
| 2025-10-162025/26 · Q3 | Howarth Housing Group Ltd | PlaceCommunities | Nightly Provision Accommodation | — | transaction | £9,202.00 |
| 2025-10-162025/26 · Q3 | H JENKINSON & CO LTDPublished as H Jenkinson & Co Ltd | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £9,340.78 |
| 2025-10-162025/26 · Q3 | Howarth Housing Group Ltd | PlaceCommunities | Nightly Provision Accommodation | — | transaction | £10,449.00 |
| 2025-10-162025/26 · Q3 | Weightmans LLP | Corporate ServicesCorporate Services | Legal Expenses | — | transaction | £11,923.00 |
| 2025-10-162025/26 · Q3 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £13,003.83 |
| 2025-10-162025/26 · Q3 | Reddish Demolition Ltd | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £15,990.00 |
| 2025-10-162025/26 · Q3 | Hexagon Care Services Limited | PeopleChildren's Services | Out of Borough Placement | — | transaction | £16,269.99 |
| 2025-10-162025/26 · Q3 | Tree Of Life Educational and Holistic Services CIC | PeopleChildren's Services | SEND - Alternative Provision | — | transaction | £17,500.00 |
| 2025-10-162025/26 · Q3 | Hexagon Care Services Limited | PeopleChildren's Services | Out of Borough Placement | — | transaction | £41,381.27 |
| 2025-10-162025/26 · Q3 | CarePoint HC Limited | PlaceCommunities | Nightly Provision Accommodation | — | transaction | £185,947.00 |
| 2025-10-172025/26 · Q3 | MCR Concrete Ltd | PlaceEnvironment | Operational Materials | — | transaction | £502.00 |
| 2025-10-172025/26 · Q3 | IntraQuest Community CIC | PeopleChildren's Services | Services - Professional Fees | — | transaction | £510.00 |
| 2025-10-172025/26 · Q3 | IntraQuest Community CIC | PeopleChildren's Services | Services - Professional Fees | — | transaction | £510.00 |
| 2025-10-172025/26 · Q3 | Corlett Electrical Engineering Co (1981) Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £511.61 |
| 2025-10-172025/26 · Q3 | Insight Direct (UK) Ltd | Corporate ServicesCorporate Services | Computing - Consumables | — | transaction | £527.97 |
| 2025-10-172025/26 · Q3 | Pennine Social Care Ltd | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £544.32 |
| 2025-10-172025/26 · Q3 | Alpha Biolaboratories Legal Limited | PeopleChildren's Services | Legal Expenses | — | transaction | £544.99 |
| 2025-10-172025/26 · Q3 | MCR Concrete Ltd | PlaceEnvironment | Operational Materials | — | transaction | £546.00 |
| 2025-10-172025/26 · Q3 | Alpha Biolaboratories Legal Limited | PeopleChildren's Services | Legal Expenses | — | transaction | £550.00 |
| 2025-10-172025/26 · Q3 | Proteus Equipment Ltd | PlaceEnvironment | Operational Materials | — | transaction | £592.00 |
| 2025-10-172025/26 · Q3 | Robert Walters | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £608.97 |
| 2025-10-172025/26 · Q3 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £609.17 |
| 2025-10-172025/26 · Q3 | Andrew Diggle | PeopleLeisure Services | Training Expenses | — | transaction | £619.00 |
| 2025-10-172025/26 · Q3 | Dawsongroup Vans Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £642.14 |
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.