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 |
|---|---|---|---|---|---|---|
| 2025-11-072025/26 · Q3 | Concept Elevators (UK) Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £640.00 |
| 2025-11-072025/26 · Q3 | Corlett Electrical Engineering Co (1981) Ltd | PlaceGrowth | Maintenance Contracts | — | transaction | £659.74 |
| 2025-11-072025/26 · Q3 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £680.40 |
| 2025-11-072025/26 · Q3 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £680.40 |
| 2025-11-072025/26 · Q3 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £680.40 |
| 2025-11-072025/26 · Q3 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £680.40 |
| 2025-11-072025/26 · Q3 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £680.40 |
| 2025-11-072025/26 · Q3 | Nudge Education | PeopleChildren's Services | SEND - Alternative Provision | — | transaction | £731.88 |
| 2025-11-072025/26 · Q3 | Northern Municipal Spares Limited | PlaceEnvironment | Operational Materials | — | transaction | £753.52 |
| 2025-11-072025/26 · Q3 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £765.00 |
| 2025-11-072025/26 · Q3 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £799.20 |
| 2025-11-072025/26 · Q3 | Butterflies - The Oldham College Day Nursery | PeopleChildren's Services | Services - Professional Fees | — | transaction | £888.00 |
| 2025-11-072025/26 · Q3 | Phillip Cleaton Locksmith & Security Consultant | PeopleChildren's Services | Services - Professional Fees | — | transaction | £905.00 |
| 2025-11-072025/26 · Q3 | By The Bridge North West Limited | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £918.10 |
| 2025-11-072025/26 · Q3 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £960.00 |
| 2025-11-072025/26 · Q3 | Carmel Engineering Ltd | PlaceEnvironment | Operational Materials | — | transaction | £1,000.00 |
| 2025-11-072025/26 · Q3 | D A Languages Ltd | PeopleChildren's Services | Interpreter/Translation Services | — | transaction | £1,037.49 |
| 2025-11-072025/26 · Q3 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £1,043.28 |
| 2025-11-072025/26 · Q3 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £1,099.98 |
| 2025-11-072025/26 · Q3 | Saddleworth Plant Hire Ltd (SPH Ltd) | PlaceGrowth | Maintenance Contracts | — | transaction | £1,333.33 |
| 2025-11-072025/26 · Q3 | Learning Curve Group Ltd | PeopleChildren's Services | Educational Curriculum Equipment | — | transaction | £1,500.00 |
| 2025-11-072025/26 · Q3 | Jacobs UK Limited | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £1,547.07 |
| 2025-11-072025/26 · Q3 | Jacobs UK Limited | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £1,926.54 |
| 2025-11-072025/26 · Q3 | Corlett Electrical Engineering Co (1981) Ltd | PlaceGrowth | Maintenance Contracts | — | transaction | £2,087.26 |
| 2025-11-072025/26 · Q3 | Hoist & Shower Chair Company Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £2,156.00 |
| 2025-11-072025/26 · Q3 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £2,494.80 |
| 2025-11-072025/26 · Q3 | Workspace Technology Ltd | PlaceGrowth | Maintenance Contracts | — | transaction | £2,564.11 |
| 2025-11-072025/26 · Q3 | Abicare Health Solutions Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £2,600.00 |
| 2025-11-072025/26 · Q3 | Abicare Health Solutions Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £2,600.00 |
| 2025-11-072025/26 · Q3 | Pennine Private Hire Ltd | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £2,655.00 |
| 2025-11-072025/26 · Q3 | Judge & Priestley LLP | Corporate ServicesCorporate Services | Legal Expenses | — | transaction | £2,869.00 |
| 2025-11-072025/26 · Q3 | Dr Helen Wyton | PeopleChildren's Services | Services - Professional Fees | — | transaction | £3,014.05 |
| 2025-11-072025/26 · Q3 | Benny’s Minibuses Ltd | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £3,150.00 |
| 2025-11-072025/26 · Q3 | GatenbySanderson | PeopleCommunity Health and Adult Social Care | Agency Staff | — | transaction | £3,164.00 |
| 2025-11-072025/26 · Q3 | Swans Travel Ltd | PlaceCommunities | Hire Of Other Vehicles | — | transaction | £3,340.00 |
| 2025-11-072025/26 · Q3 | TNP Ltd | PlaceGrowth | Grants | — | transaction | £3,371.28 |
| 2025-11-072025/26 · Q3 | Safehouses North Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £3,536.41 |
| 2025-11-072025/26 · Q3 | Safehouses North Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £3,928.40 |
| 2025-11-072025/26 · Q3 | Safehouses North Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £4,084.54 |
| 2025-11-072025/26 · Q3 | Local Government Association | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £4,200.00 |
| 2025-11-072025/26 · Q3 | Safehouses North Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £4,382.70 |
| 2025-11-072025/26 · Q3 | Safehouses North Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £4,472.10 |
| 2025-11-072025/26 · Q3 | Safehouses North Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £4,472.10 |
| 2025-11-072025/26 · Q3 | Future Directions CIC | PeopleCommunity Health and Adult Social Care | External Supported Living | — | transaction | £4,511.43 |
| 2025-11-072025/26 · Q3 | Future Directions CIC | PeopleCommunity Health and Adult Social Care | External Supported Living | — | transaction | £4,511.43 |
| 2025-11-072025/26 · Q3 | Future Directions CIC | PeopleCommunity Health and Adult Social Care | External Supported Living | — | transaction | £4,511.43 |
| 2025-11-072025/26 · Q3 | Safehouses North Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £4,640.70 |
| 2025-11-072025/26 · Q3 | By The Bridge North West Limited | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £5,508.60 |
| 2025-11-072025/26 · Q3 | County Travels | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £6,354.00 |
| 2025-11-072025/26 · Q3 | Mossley Private Hire Ltd | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £6,525.00 |
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.