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 |
|---|---|---|---|---|---|---|
| 2025-11-142025/26 · Q3 | Walker Fire (UK) Ltd | PlaceGrowth | Maintenance Contracts | — | transaction | £735.00 |
| 2025-11-142025/26 · Q3 | NEWS 71 MULTIMEDIA LTD | PlaceCommunities | Grants | — | transaction | £750.00 |
| 2025-11-142025/26 · Q3 | Pennine Social Care Ltd | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £769.50 |
| 2025-11-142025/26 · Q3 | Relax Kids Oldham | PeopleChildren's Services | Grants | — | transaction | £798.00 |
| 2025-11-142025/26 · Q3 | Isobel Pickup | PlaceCommunities | Educational Curriculum Equipment | — | transaction | £960.00 |
| 2025-11-142025/26 · Q3 | Stephanie Holt | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,000.00 |
| 2025-11-142025/26 · Q3 | Rowan Ashworth Ltd | PlaceEnvironment | Hired Moveable Plant | — | transaction | £1,012.00 |
| 2025-11-142025/26 · Q3 | Rowan Ashworth Ltd | PlaceEnvironment | Hired Moveable Plant | — | transaction | £1,113.00 |
| 2025-11-142025/26 · Q3 | First Choice Homes Ltd (FCHO - Rent) | PeopleChildren's Services | Allowances & Expenses | — | transaction | £1,169.08 |
| 2025-11-142025/26 · Q3 | Pennine Social Care Ltd | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £1,296.00 |
| 2025-11-142025/26 · Q3 | ATG Access | PlaceEnvironment | Operational Materials | — | transaction | £1,345.06 |
| 2025-11-142025/26 · Q3 | Pennine Social Care Ltd | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £1,451.52 |
| 2025-11-142025/26 · Q3 | Rowan Ashworth Ltd | PlaceEnvironment | Hired Moveable Plant | — | transaction | £1,518.00 |
| 2025-11-142025/26 · Q3 | Pennine Social Care Ltd | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £1,579.50 |
| 2025-11-142025/26 · Q3 | Pennine Social Care Ltd | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £1,620.00 |
| 2025-11-142025/26 · Q3 | Alpha Biolaboratories Legal Limited | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,642.00 |
| 2025-11-142025/26 · Q3 | Spectrum Innovations | PlaceCommunities | Operational Materials | — | transaction | £1,746.00 |
| 2025-11-142025/26 · Q3 | Dare To Know Theatre | PlaceGrowth | Publicity And Marketing | — | transaction | £1,800.00 |
| 2025-11-142025/26 · Q3 | Christopher Mckenzie | PeopleChildren's Services | Services - Professional Fees | — | transaction | £2,250.00 |
| 2025-11-142025/26 · Q3 | Christopher Mckenzie | PeopleChildren's Services | Services - Professional Fees | — | transaction | £2,250.00 |
| 2025-11-142025/26 · Q3 | Trio Oldham Ltd | PlaceEnvironment | Administrative Equipment | — | transaction | £2,250.00 |
| 2025-11-142025/26 · Q3 | Rowan Ashworth Ltd | PlaceEnvironment | Hired Moveable Plant | — | transaction | £2,530.00 |
| 2025-11-142025/26 · Q3 | ROYAL MAIL GROUP PLCPublished as Royal Mail Group PLC | PlaceGrowth | Services - Professional Fees | — | transaction | £2,663.70 |
| 2025-11-142025/26 · Q3 | HANDICARE ACCESSIBILITY LIMITEDPublished as Handicare Accessibility Limited | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £3,045.00 |
| 2025-11-142025/26 · Q3 | Hoist & Shower Chair Company Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £3,065.00 |
| 2025-11-142025/26 · Q3 | Hoist & Shower Chair Company Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £3,593.00 |
| 2025-11-142025/26 · Q3 | UK Fostering Limited | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £4,006.80 |
| 2025-11-142025/26 · Q3 | UK Fostering Limited | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £4,006.80 |
| 2025-11-142025/26 · Q3 | Cheery Blossom Supported Living Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £4,428.57 |
| 2025-11-142025/26 · Q3 | Co Op Academy Broadhurst | PeopleChildren's Services | Fees And Expenses Independent Schools | — | transaction | £4,558.00 |
| 2025-11-142025/26 · Q3 | D A Languages Ltd | PeopleChildren's Services | Interpreter/Translation Services | — | transaction | £4,666.85 |
| 2025-11-142025/26 · Q3 | Faun Zoeller Fleet Services | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £4,840.00 |
| 2025-11-142025/26 · Q3 | Dream Big Sports Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £5,774.00 |
| 2025-11-142025/26 · Q3 | Xoom X Ltd | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £6,298.50 |
| 2025-11-142025/26 · Q3 | ProFit Tyre Group Ltd | PlaceEnvironment | MOT & HGV Tests | — | transaction | £8,955.50 |
| 2025-11-142025/26 · Q3 | Signis Limited | PeopleChildren's Services | Services - Professional Fees | — | transaction | £9,956.00 |
| 2025-11-142025/26 · Q3 | NHS Greater Manchester Integrated Care | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £12,112.00 |
| 2025-11-142025/26 · Q3 | NHS Greater Manchester Integrated Care | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £13,161.00 |
| 2025-11-142025/26 · Q3 | Standard Fuel Oils Ltd | PlaceEnvironment | Fuel & Oil | — | transaction | £25,102.34 |
| 2025-11-142025/26 · Q3 | MANCHESTER CITY COUNCILPublished as Manchester City Council | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £27,431.25 |
| 2025-11-142025/26 · Q3 | Borough Taxis Ltd | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £29,532.50 |
| 2025-11-142025/26 · Q3 | Turning Point Services Ltd | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £46,456.00 |
| 2025-11-142025/26 · Q3 | Skyline Ltd (105503) | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £66,115.00 |
| 2025-11-142025/26 · Q3 | In4.0 Group Limited | PeopleChildren's Services | Services - Professional Fees | — | transaction | £75,000.00 |
| 2025-11-172025/26 · Q3 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £537.38 |
| 2025-11-172025/26 · Q3 | Child Autism UK | PeopleChildren's Services | Services - Professional Fees | — | transaction | £539.80 |
| 2025-11-172025/26 · Q3 | Vivo Creative Ltd | PlaceCommunities | Services - Professional Fees | — | transaction | £540.00 |
| 2025-11-172025/26 · Q3 | BroadNet Communications Systems Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £570.00 |
| 2025-11-172025/26 · Q3 | Pennine Social Care Ltd | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £648.00 |
| 2025-11-172025/26 · Q3 | Pennine Social Care Ltd | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £648.00 |
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.