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 |
|---|---|---|---|---|---|---|
| 2026-04-142026/27 · Q1 | CITY LIFT SERVICES (NW) LTDPublished as City Lift Services (NW) Ltd | PeopleCommunity Health and Adult Social Care | Tools And Equipment | — | transaction | £4,480.00 |
| 2026-04-142026/27 · Q1 | Brabners LLP t/a Brabners Chaffe Street Solicitors | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £4,512.00 |
| 2026-04-142026/27 · Q1 | PHS Group Ltd | PlaceGrowth | Hygiene Services | — | transaction | £4,538.02 |
| 2026-04-142026/27 · Q1 | Cathmor Limited | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £4,729.05 |
| 2026-04-142026/27 · Q1 | Oldham Community Leisure Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £4,983.00 |
| 2026-04-142026/27 · Q1 | System One Travel | PlaceGrowth | Public Transport/Travel Expenses | — | transaction | £5,000.00 |
| 2026-04-142026/27 · Q1 | Cathmor Limited | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £5,092.99 |
| 2026-04-142026/27 · Q1 | XAIS-PTS Ltd | PlaceEnvironment | General Provision - Repairs & Maintenance | — | transaction | £5,551.85 |
| 2026-04-142026/27 · Q1 | Cathmor Limited | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £5,978.66 |
| 2026-04-142026/27 · Q1 | Cathmor Limited | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,301.37 |
| 2026-04-142026/27 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | SEND - Personal Budgets | — | transaction | £6,890.00 |
| 2026-04-142026/27 · Q1 | Oldham Community Leisure Ltd | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £7,498.35 |
| 2026-04-142026/27 · Q1 | E Smith & Son | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £7,978.50 |
| 2026-04-142026/27 · Q1 | E Smith & Son | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £9,186.20 |
| 2026-04-142026/27 · Q1 | HOPWOOD HALL COLLEGEPublished as Hopwood Hall College | PeopleChildren's Services | SEND - Post 16 Out of Borough | — | transaction | £10,019.59 |
| 2026-04-142026/27 · Q1 | Rennsolution Limited | PlaceCommunities | HSF Payments - Homelessness | — | transaction | £10,688.72 |
| 2026-04-142026/27 · Q1 | Zen Care and Education Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £10,714.29 |
| 2026-04-142026/27 · Q1 | Oldham Community Leisure Ltd | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £11,602.18 |
| 2026-04-142026/27 · Q1 | Identity Care Housing | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £12,240.35 |
| 2026-04-142026/27 · Q1 | NCER CIC | PeopleChildren's Services | Services - Professional Fees | — | transaction | £12,719.99 |
| 2026-04-142026/27 · Q1 | Kidz Matter Nursery Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £13,754.81 |
| 2026-04-142026/27 · Q1 | Team Lifestyle Group | PeopleChildren's Services | Out of Borough Placement | — | transaction | £14,609.44 |
| 2026-04-142026/27 · Q1 | Wilde Consulting Ltd | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £15,075.01 |
| 2026-04-142026/27 · Q1 | Oldham Community Leisure Ltd | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £18,367.99 |
| 2026-04-142026/27 · Q1 | Oldham Community Leisure Ltd | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £18,896.58 |
| 2026-04-142026/27 · Q1 | Oldham Community Leisure Ltd | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £20,308.14 |
| 2026-04-142026/27 · Q1 | Family ACE | PeopleChildren's Services | Parent and Baby Assessment Placement | — | transaction | £20,428.20 |
| 2026-04-142026/27 · Q1 | Oldham Community Leisure Ltd | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £22,216.00 |
| 2026-04-142026/27 · Q1 | Kidz Matter Nursery Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £28,137.04 |
| 2026-04-142026/27 · Q1 | Polarity Care | PeopleChildren's Services | Out of Borough Placement | — | transaction | £29,400.00 |
| 2026-04-142026/27 · Q1 | Insight Direct (UK) Ltd | Corporate ServicesResources | Computing - Licences | — | transaction | £38,194.51 |
| 2026-04-142026/27 · Q1 | Nestlings Care | PeopleChildren's Services | Out of Borough Placement | — | transaction | £40,809.02 |
| 2026-04-142026/27 · Q1 | Cameo Ltd | PlaceEnvironment | Operational Materials | — | transaction | £46,551.00 |
| 2026-04-142026/27 · Q1 | Infinity Care Home Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £52,260.11 |
| 2026-04-142026/27 · Q1 | Rowan Ashworth Ltd | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £339,756.23 |
| 2026-04-142026/27 · Q1 | Inspiral Oldham Ltd | Housing Revenue AccountHousing Revenue Account | PFI Contractual Payments | — | transaction | £837,010.86 |
| 2026-04-152026/27 · Q1 | Kathryn Ralls | PlaceCommunities | Galleries Exhibition Costs | — | transaction | £500.00 |
| 2026-04-152026/27 · Q1 | Wray Communications Limited | PeopleChildren's Services | Services - Professional Fees | — | transaction | £520.00 |
| 2026-04-152026/27 · Q1 | Holcim UK Limited | PlaceEnvironment | Operational Materials | — | transaction | £539.44 |
| 2026-04-152026/27 · Q1 | Pennine Social Care Ltd | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £567.00 |
| 2026-04-152026/27 · Q1 | Leanne Allen for Oliver Harrison | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £570.00 |
| 2026-04-152026/27 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £575.00 |
| 2026-04-152026/27 · Q1 | Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £594.00 |
| 2026-04-152026/27 · Q1 | Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £594.00 |
| 2026-04-152026/27 · Q1 | Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £594.00 |
| 2026-04-152026/27 · Q1 | Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £594.00 |
| 2026-04-152026/27 · Q1 | Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £594.00 |
| 2026-04-152026/27 · Q1 | Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £594.00 |
| 2026-04-152026/27 · Q1 | Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £594.00 |
| 2026-04-152026/27 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £600.00 |
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.