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 | Rhodes & Sons Construction Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £6,416.00 |
| 2026-01-082025/26 · Q4 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £6,720.00 |
| 2026-01-082025/26 · Q4 | POINT Parents of Oldham in Touch | PeopleChildren's Services | Services - Professional Fees | — | transaction | £7,500.00 |
| 2026-01-082025/26 · Q4 | Blakemans Tree Services | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £7,920.00 |
| 2026-01-082025/26 · Q4 | ACTION TOGETHER CIOPublished as Action Together CIO | PeoplePublic Health | Services - Professional Fees | — | transaction | £8,000.00 |
| 2026-01-082025/26 · Q4 | Oxygen Finance Ltd | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £8,713.88 |
| 2026-01-082025/26 · Q4 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £13,003.83 |
| 2026-01-082025/26 · Q4 | Rhodes & Sons Construction Ltd | PlaceStrategic Highways | Construction - Sub Contractor | — | transaction | £16,297.25 |
| 2026-01-082025/26 · Q4 | Wilde Consulting Ltd | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £16,990.81 |
| 2026-01-082025/26 · Q4 | Rack Storage System Ltd | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £17,196.90 |
| 2026-01-082025/26 · Q4 | Wilde Consulting Ltd | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £25,347.53 |
| 2026-01-082025/26 · Q4 | Pure Care Homes Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £26,651.01 |
| 2026-01-082025/26 · Q4 | Zen Care and Education Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £27,678.57 |
| 2026-01-082025/26 · Q4 | Bulky Bob's Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £34,166.00 |
| 2026-01-082025/26 · Q4 | AIREDALE CATERING EQUIPMENT LIMITED | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £42,603.70 |
| 2026-01-082025/26 · Q4 | Future Finders Employability College | PeopleChildren's Services | SEND - Post 16 Out of Borough | — | transaction | £44,689.85 |
| 2026-01-082025/26 · Q4 | ABL Health Ltd | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £91,627.00 |
| 2026-01-082025/26 · Q4 | Tilbury Douglas Construction Limited | PlaceEconomic Development, Enterprise and Skills | Fees - Other | — | transaction | £562,428.78 |
| 2026-01-082025/26 · Q4 | OLDHAM COLLEGEPublished as Oldham College | PeopleChildren's Services | SEND - Post 16 Out of Borough | — | transaction | £1,132,283.60 |
| 2026-01-092025/26 · Q4 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £544.32 |
| 2026-01-092025/26 · Q4 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £544.32 |
| 2026-01-092025/26 · Q4 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £544.32 |
| 2026-01-092025/26 · Q4 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £544.32 |
| 2026-01-092025/26 · Q4 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £544.32 |
| 2026-01-092025/26 · Q4 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £544.32 |
| 2026-01-092025/26 · Q4 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £544.32 |
| 2026-01-092025/26 · Q4 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £612.36 |
| 2026-01-092025/26 · Q4 | Facultatieve Technologies Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £634.63 |
| 2026-01-092025/26 · Q4 | Child Autism UK | PeopleChildren's Services | Services - Professional Fees | — | transaction | £634.80 |
| 2026-01-092025/26 · Q4 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £635.04 |
| 2026-01-092025/26 · Q4 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £680.40 |
| 2026-01-092025/26 · Q4 | GMX Cars Ltd | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £692.50 |
| 2026-01-092025/26 · Q4 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £703.08 |
| 2026-01-092025/26 · Q4 | Positive Media Promotions Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £850.00 |
| 2026-01-092025/26 · Q4 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £907.20 |
| 2026-01-092025/26 · Q4 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £907.20 |
| 2026-01-092025/26 · Q4 | Holy Trinity CE Primary School | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £990.00 |
| 2026-01-092025/26 · Q4 | United Utilities PLC | Housing Revenue AccountHousing Revenue Account | Water Services | — | transaction | £1,164.84 |
| 2026-01-092025/26 · Q4 | Holcim UK Limited | PlaceEnvironment | Operational Materials | — | transaction | £1,264.81 |
| 2026-01-092025/26 · Q4 | United Utilities PLC | Housing Revenue AccountHousing Revenue Account | Water Services | — | transaction | £1,314.58 |
| 2026-01-092025/26 · Q4 | Central Power Services Ltd | PlaceGrowth | Maintenance Contracts | — | transaction | £1,448.00 |
| 2026-01-092025/26 · Q4 | Matthews Travel | PeopleLeisure Services | Hire Of Other Vehicles | — | transaction | £1,800.00 |
| 2026-01-092025/26 · Q4 | Vivid Resourcing Ltd | PlaceGrowth | Agency Staff | — | transaction | £1,875.00 |
| 2026-01-092025/26 · Q4 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £1,905.12 |
| 2026-01-092025/26 · Q4 | Bespoke Refrigeration and Air Conditioning Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £1,973.35 |
| 2026-01-092025/26 · Q4 | Mentoring With Esteem Ltd | PeopleChildren's Services | SEND - Alternative Provision | — | transaction | £2,145.00 |
| 2026-01-092025/26 · Q4 | Relax Kids Oldham | PeopleChildren's Services | Services - Professional Fees | — | transaction | £2,993.40 |
| 2026-01-092025/26 · Q4 | Hampson Associates Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £3,465.00 |
| 2026-01-092025/26 · Q4 | Vivid Resourcing Ltd | PlaceGrowth | Agency Staff | — | transaction | £3,750.00 |
| 2026-01-092025/26 · Q4 | Guy Barlow | PlaceCommunities | HSF Payments - Homelessness | — | transaction | £4,184.76 |
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.