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 |
|---|---|---|---|---|---|---|
| 2025-04-112025/26 · Q1 | Pennine Social Care Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £7,171.20 |
| 2025-04-112025/26 · Q1 | Pennine Social Care Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £7,171.20 |
| 2025-04-112025/26 · Q1 | Pennine Social Care Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £7,171.20 |
| 2025-04-112025/26 · Q1 | Insight Media Internet Ltd | Corporate ServicesCorporate Services | Computing - Maintenance Agreements | — | transaction | £7,957.32 |
| 2025-04-112025/26 · Q1 | Rhodes & Sons Construction Ltd | PlaceEnvironmental Services | Services - Payments To Contractors | — | transaction | £12,019.92 |
| 2025-04-112025/26 · Q1 | Rhodes & Sons Construction Ltd | PlaceEnvironmental Services | Services - Payments To Contractors | — | transaction | £12,433.20 |
| 2025-04-112025/26 · Q1 | Progressive Care Ltd | PeopleChildren's Services | Parent and Baby Assessment Placement | — | transaction | £15,605.50 |
| 2025-04-112025/26 · Q1 | Local Information Unit Ltd TA Local Government Information Unit | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £17,186.00 |
| 2025-04-112025/26 · Q1 | Choices Home for Children Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £19,928.57 |
| 2025-04-112025/26 · Q1 | Northern Lily | PlaceEnvironmental Services | Construction - Main Contractor | — | transaction | £21,474.46 |
| 2025-04-112025/26 · Q1 | Dalepeak Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £21,536.01 |
| 2025-04-112025/26 · Q1 | Riddle's Accommodation Bureau Ltd t/a 247hotel.com | PlaceYouth & Communities | Hotel Accommodation | — | transaction | £22,087.50 |
| 2025-04-112025/26 · Q1 | Meadows Care Limited | PeopleChildren's Services | Out of Borough Placement | — | transaction | £22,711.67 |
| 2025-04-112025/26 · Q1 | Meadows Care Limited | PeopleChildren's Services | Out of Borough Placement | — | transaction | £22,711.67 |
| 2025-04-112025/26 · Q1 | Progressive Care Ltd | PeopleChildren's Services | Parent and Baby Assessment Placement | — | transaction | £22,932.16 |
| 2025-04-112025/26 · Q1 | Xerox (UK) Ltd | Corporate ServicesCorporate Services | Multimedia Expenses | — | transaction | £23,022.45 |
| 2025-04-112025/26 · Q1 | Meadows Care Limited | PeopleChildren's Services | Out of Borough Placement | — | transaction | £24,642.17 |
| 2025-04-112025/26 · Q1 | Meadows Care Limited | PeopleChildren's Services | Out of Borough Placement | — | transaction | £24,642.17 |
| 2025-04-112025/26 · Q1 | Meadows Care Limited | PeopleChildren's Services | Out of Borough Placement | — | transaction | £24,642.17 |
| 2025-04-112025/26 · Q1 | Meadows Care Limited | PeopleChildren's Services | Out of Borough Placement | — | transaction | £24,642.17 |
| 2025-04-112025/26 · Q1 | Meadows Care Limited | PeopleChildren's Services | Out of Borough Placement | — | transaction | £24,642.17 |
| 2025-04-112025/26 · Q1 | Rhodes & Sons Construction Ltd | PlaceEnvironmental Services | Services - Payments To Contractors | — | transaction | £24,956.85 |
| 2025-04-112025/26 · Q1 | Life Change Care | PeopleChildren's Services | Out of Borough Placement | — | transaction | £25,354.20 |
| 2025-04-112025/26 · Q1 | Stockport Metropolitan Borough Council | PeopleChildren's Services | Services - Professional Fees | — | transaction | £27,000.00 |
| 2025-04-122025/26 · Q1 | Ajay Javer | PlaceEconomy | Catering - Refreshments & Hospitality | — | transaction | £7,500.00 |
| 2025-04-132025/26 · Q1 | Unity Partnership Ltd | Corporate ServicesCorporate Services | Comms - Postages | — | transaction | £1,396.62 |
| 2025-04-142025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Allowances To Foster Parents | — | transaction | £500.00 |
| 2025-04-142025/26 · Q1 | HOUSE OF MARBLESPublished as House of Marbles | PlaceHeritage, Libraries and Arts | Office Expenses | — | transaction | £551.00 |
| 2025-04-142025/26 · Q1 | Southfield RCV Services Limited | PlaceEnvironmental Services | Vehicle Maintenance - Contract | — | transaction | £585.00 |
| 2025-04-142025/26 · Q1 | Gracewells Care | PeopleChildren's Services | Out of Borough Placement | — | transaction | £642.85 |
| 2025-04-142025/26 · Q1 | Weightmans LLP | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £672.00 |
| 2025-04-142025/26 · Q1 | Meritec Limited | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £676.00 |
| 2025-04-142025/26 · Q1 | Acro Drains & Building Services | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £780.00 |
| 2025-04-142025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Allowances To Foster Parents | — | transaction | £900.00 |
| 2025-04-142025/26 · Q1 | Howards Domestics Ltd | PlaceEnvironmental Services | Services - Payments To Contractors | — | transaction | £920.00 |
| 2025-04-142025/26 · Q1 | Team Taz Muay Thai | PlaceYouth & Communities | Operational Materials | — | transaction | £949.00 |
| 2025-04-142025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Allowances To Foster Parents | — | transaction | £1,000.00 |
| 2025-04-142025/26 · Q1 | Butterflies - The Oldham College Day Nursery | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,008.00 |
| 2025-04-142025/26 · Q1 | NOCN Ltd | PeopleChildren's Services | Examination Expenses | — | transaction | £1,119.10 |
| 2025-04-142025/26 · Q1 | Meritec Limited | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £1,144.00 |
| 2025-04-142025/26 · Q1 | Permanent Futures Ltd | PeopleChildren's Services | Agency Staff | — | transaction | £1,187.50 |
| 2025-04-142025/26 · Q1 | Giggle And Grow Ltd Glodwick | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,200.00 |
| 2025-04-142025/26 · Q1 | Butterflies - The Oldham College Day Nursery | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,262.00 |
| 2025-04-142025/26 · Q1 | Meritec Limited | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £1,274.00 |
| 2025-04-142025/26 · Q1 | Hays Specialist Recruitment | PlaceEnvironmental Services | Agency Staff | — | transaction | £1,297.89 |
| 2025-04-142025/26 · Q1 | Matchtech Group UK Ltd | PlaceEnvironmental Services | Agency Staff | — | transaction | £1,309.68 |
| 2025-04-142025/26 · Q1 | Waterman Aspen Ltd | PlaceEnvironmental Services | Agency Staff | — | transaction | £1,323.14 |
| 2025-04-142025/26 · Q1 | Appledore Private Day Nursery Ltd | PeopleChildren's Services | Payments To Carers/Volunteers/Providers | — | transaction | £1,368.00 |
| 2025-04-142025/26 · Q1 | TAMESIDE COLLEGEPublished as Tameside College | PeopleChildren's Services | SEND - Post 16 Out of Borough | — | transaction | £1,436.92 |
| 2025-04-142025/26 · Q1 | Swans Travel Ltd | PlaceHeritage, Libraries and Arts | Educational Curriculum Equipment | — | transaction | £1,525.00 |
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.