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 |
|---|---|---|---|---|---|---|
| 2026-01-082025/26 · Q4 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,215.19 |
| 2026-01-082025/26 · Q4 | Academy Services (Oldham) Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,250.00 |
| 2026-01-082025/26 · Q4 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,257.68 |
| 2026-01-082025/26 · Q4 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,277.70 |
| 2026-01-082025/26 · Q4 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £1,360.80 |
| 2026-01-082025/26 · Q4 | Holcim UK Limited | PlaceEnvironment | Operational Materials | — | transaction | £1,453.51 |
| 2026-01-082025/26 · Q4 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,549.97 |
| 2026-01-082025/26 · Q4 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,581.57 |
| 2026-01-082025/26 · Q4 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,593.59 |
| 2026-01-082025/26 · Q4 | Optima Building Solutions Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £1,680.00 |
| 2026-01-082025/26 · Q4 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,707.55 |
| 2026-01-082025/26 · Q4 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,731.99 |
| 2026-01-082025/26 · Q4 | Rhodes & Sons Construction Ltd | PlaceEnvironment | Hired Moveable Plant | — | transaction | £1,737.00 |
| 2026-01-082025/26 · Q4 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,740.40 |
| 2026-01-082025/26 · Q4 | Upturn Enterprise Ltd | Corporate ServicesCorporate Services | Training Expenses | — | transaction | £1,760.00 |
| 2026-01-082025/26 · Q4 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,767.13 |
| 2026-01-082025/26 · Q4 | North West Social Care and Support | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,790.25 |
| 2026-01-082025/26 · Q4 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £1,814.40 |
| 2026-01-082025/26 · Q4 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,819.37 |
| 2026-01-082025/26 · Q4 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,883.05 |
| 2026-01-082025/26 · Q4 | Anna White | PeopleChildren's Services | Legal Expenses | — | transaction | £1,900.00 |
| 2026-01-082025/26 · Q4 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,921.23 |
| 2026-01-082025/26 · Q4 | Limb to Limb Tree Services Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £2,042.50 |
| 2026-01-082025/26 · Q4 | New Image (Public Relations) Ltd | PlaceGrowth | Services - Professional Fees | — | transaction | £2,100.00 |
| 2026-01-082025/26 · Q4 | The Aim Project | Corporate ServicesCorporate Services | Training Expenses | — | transaction | £2,156.28 |
| 2026-01-082025/26 · Q4 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £2,184.88 |
| 2026-01-082025/26 · Q4 | Miriam Wade c/o Blossom Psychology | Corporate ServicesCorporate Services | Training Expenses | — | transaction | £2,219.00 |
| 2026-01-082025/26 · Q4 | Capita Property and Infrastructure | PlaceGrowth | Services - Professional Fees | — | transaction | £2,295.17 |
| 2026-01-082025/26 · Q4 | Pickering Psychology Services Ltd | PeopleChildren's Services | Legal Expenses | — | transaction | £2,369.00 |
| 2026-01-082025/26 · Q4 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £2,423.67 |
| 2026-01-082025/26 · Q4 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £2,437.33 |
| 2026-01-082025/26 · Q4 | WJS Construction Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £2,558.00 |
| 2026-01-082025/26 · Q4 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £2,572.00 |
| 2026-01-082025/26 · Q4 | Pickering Psychology Services Ltd | PeopleChildren's Services | Legal Expenses | — | transaction | £2,578.00 |
| 2026-01-082025/26 · Q4 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £2,803.49 |
| 2026-01-082025/26 · Q4 | DH Complete Cleaning Contractors | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £2,889.00 |
| 2026-01-082025/26 · Q4 | Miriam Wade c/o Blossom Psychology | Corporate ServicesCorporate Services | Training Expenses | — | transaction | £3,000.00 |
| 2026-01-082025/26 · Q4 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £3,352.43 |
| 2026-01-082025/26 · Q4 | AIREDALE CATERING EQUIPMENT LIMITED | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £3,572.48 |
| 2026-01-082025/26 · Q4 | Rhodes & Sons Construction Ltd | PlaceEnvironment | Hired Moveable Plant | — | transaction | £3,721.00 |
| 2026-01-082025/26 · Q4 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £3,748.02 |
| 2026-01-082025/26 · Q4 | Foster Care Associates Limited (FCA) | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £3,815.85 |
| 2026-01-082025/26 · Q4 | Placemarque Ltd | PlaceGrowth | Publicity And Marketing | — | transaction | £4,175.00 |
| 2026-01-082025/26 · Q4 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £4,182.96 |
| 2026-01-082025/26 · Q4 | Lorimer Foster Services | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £4,456.74 |
| 2026-01-082025/26 · Q4 | Ash Timber | PlaceEnvironment | Operational Materials | — | transaction | £4,857.20 |
| 2026-01-082025/26 · Q4 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £4,936.32 |
| 2026-01-082025/26 · Q4 | Wilde Consulting Ltd | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £5,136.51 |
| 2026-01-082025/26 · Q4 | Pure Care Homes Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £6,107.12 |
| 2026-01-082025/26 · Q4 | Rhodes & Sons Construction Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £6,416.00 |
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.