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 |
|---|---|---|---|---|---|---|
| 2026-06-252026/27 · Q1 | Kellen Homes Limited | PlaceGrowth | Services - Professional Fees | — | transaction | £3,562.50 |
| 2026-06-252026/27 · Q1 | The Casey Group Limited | PlaceGrowth | Services - Professional Fees | — | transaction | £3,562.50 |
| 2026-06-252026/27 · Q1 | HANDICARE ACCESSIBILITY LIMITEDPublished as Handicare Accessibility Limited | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £3,695.80 |
| 2026-06-252026/27 · Q1 | Fusion Fostering Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £3,713.40 |
| 2026-06-252026/27 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £3,748.02 |
| 2026-06-252026/27 · Q1 | Bedspace Resources Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £3,804.57 |
| 2026-06-252026/27 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £3,917.95 |
| 2026-06-252026/27 · Q1 | ProFit Tyre Group Ltd | PlaceEnvironment | Tyres | — | transaction | £3,975.75 |
| 2026-06-252026/27 · Q1 | Fusion Fostering Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £4,134.94 |
| 2026-06-252026/27 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £4,214.90 |
| 2026-06-252026/27 · Q1 | Caroline Churchill | PeopleChildren's Services | Educational Curriculum Equipment | — | transaction | £4,900.00 |
| 2026-06-252026/27 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £4,936.32 |
| 2026-06-252026/27 · Q1 | Turner & Townsend Project Management Ltd | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £5,022.00 |
| 2026-06-252026/27 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £5,419.88 |
| 2026-06-252026/27 · Q1 | HANDICARE ACCESSIBILITY LIMITEDPublished as Handicare Accessibility Limited | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £5,655.00 |
| 2026-06-252026/27 · Q1 | Wright Build Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £5,999.58 |
| 2026-06-252026/27 · Q1 | Oldham Athletic (2004) AFC Ltd | Corporate ServicesResources | Publicity And Marketing | — | transaction | £6,311.60 |
| 2026-06-252026/27 · Q1 | M&R Heating Services Northwest Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £6,636.16 |
| 2026-06-252026/27 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £6,720.00 |
| 2026-06-252026/27 · Q1 | Wright Build Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £6,869.47 |
| 2026-06-252026/27 · Q1 | Interurban Ltd | PlaceGrowth | Chief Rents | — | transaction | £7,301.25 |
| 2026-06-252026/27 · Q1 | Bedspace Resources Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £7,414.81 |
| 2026-06-252026/27 · Q1 | CHILD ACTION NORTHWESTPublished as Child Action Northwest | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £7,747.52 |
| 2026-06-252026/27 · Q1 | Fleet Factors Ltd | PlaceEnvironment | Vehicle Spare Parts | — | transaction | £11,910.72 |
| 2026-06-252026/27 · Q1 | KBW Barristers Chambers | PeopleChildren's Services | Legal Expenses | — | transaction | £12,000.00 |
| 2026-06-252026/27 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £12,767.16 |
| 2026-06-252026/27 · Q1 | WJS Construction Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £15,000.00 |
| 2026-06-252026/27 · Q1 | Kellen Homes Limited | PlaceGrowth | Services - Professional Fees | — | transaction | £20,000.00 |
| 2026-06-252026/27 · Q1 | KEYS PCE LTDPublished as Keys PCE Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £21,180.97 |
| 2026-06-252026/27 · Q1 | Bedspace Resources Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £22,094.34 |
| 2026-06-252026/27 · Q1 | KEYS PCE LTDPublished as Keys PCE Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £22,141.44 |
| 2026-06-252026/27 · Q1 | E.ON Energy Solutions Ltd | PlaceEnvironment | PFI Contractual Payments | — | transaction | £25,348.73 |
| 2026-06-252026/27 · Q1 | Sanctuary Trust Ltd | PlaceCommunities | Services - Professional Fees | — | transaction | £25,614.00 |
| 2026-06-252026/27 · Q1 | Gracewells Care | PeopleChildren's Services | Out of Borough Placement | — | transaction | £43,284.15 |
| 2026-06-252026/27 · Q1 | Kibble Education and Care Centre | PeopleChildren's Services | Out of Borough Placement | — | transaction | £46,655.00 |
| 2026-06-252026/27 · Q1 | Mazars LLP | Corporate ServicesResources | Services - Professional Fees | — | transaction | £98,789.00 |
| 2026-06-252026/27 · Q1 | Rochdale Borough Council Debt Recovery | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £132,193.25 |
| 2026-06-252026/27 · Q1 | Class Staff Absence | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £178,410.60 |
| 2026-06-262026/27 · Q1 | Fitton Hill & Hathershaw Bulldogs ARLFC | Corporate ServicesResources | Room Hire | — | transaction | £500.00 |
| 2026-06-262026/27 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £515.04 |
| 2026-06-262026/27 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £549.84 |
| 2026-06-262026/27 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £567.28 |
| 2026-06-262026/27 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £589.59 |
| 2026-06-262026/27 · Q1 | Reed Talent Solutions Limited | PlaceEnvironment | Services - Professional Fees | — | transaction | £602.37 |
| 2026-06-262026/27 · Q1 | E Smith & Son | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £698.00 |
| 2026-06-262026/27 · Q1 | Waldor | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £712.86 |
| 2026-06-262026/27 · Q1 | Meritec Limited | Corporate ServicesResources | Agency Staff | — | transaction | £734.50 |
| 2026-06-262026/27 · Q1 | JPR Asbestos Services Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £750.00 |
| 2026-06-262026/27 · Q1 | Ajay Javer | Corporate ServicesResources | Catering - Refreshments & Hospitality | — | transaction | £776.00 |
| 2026-06-262026/27 · Q1 | Lumex Events Limited | PlaceGrowth | Services - Professional Fees | — | transaction | £850.00 |
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.