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 |
|---|---|---|---|---|---|---|
| 2025-05-142025/26 · Q1 | Path4 | PeopleChildren's Services | SEND - Alternative Provision | — | transaction | £12,315.79 |
| 2025-05-142025/26 · Q1 | The Together Trust | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £12,638.23 |
| 2025-05-142025/26 · Q1 | Fleet Factors Ltd | PlaceEnvironmental Services | Vehicle Spare Parts | — | transaction | £12,728.54 |
| 2025-05-142025/26 · Q1 | Free Run Private Services Ltd | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £13,787.20 |
| 2025-05-142025/26 · Q1 | TravelPerk UK IRL Ltd | Corporate ServicesCorporate Services | Click Travel - Consolidated Invoice Account | — | transaction | £14,157.21 |
| 2025-05-142025/26 · Q1 | Choices Home for Children Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £16,714.29 |
| 2025-05-142025/26 · Q1 | Supreme Start | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £17,666.67 |
| 2025-05-142025/26 · Q1 | Riddle's Accommodation Bureau Ltd t/a 247hotel.com | PlaceYouth & Communities | Hotel Accommodation | — | transaction | £20,123.33 |
| 2025-05-142025/26 · Q1 | Social Care Services (Clayton) Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £20,571.30 |
| 2025-05-142025/26 · Q1 | Timeout Children's Homes Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £21,980.00 |
| 2025-05-142025/26 · Q1 | Social Care Services (Clayton) Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £22,320.00 |
| 2025-05-142025/26 · Q1 | The Together Trust | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £23,184.27 |
| 2025-05-142025/26 · Q1 | Groundwork Greater Manchester | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £24,000.00 |
| 2025-05-142025/26 · Q1 | Standard Fuel Oils Ltd | PlaceEnvironmental Services | Fuel & Oil | — | transaction | £24,152.30 |
| 2025-05-142025/26 · Q1 | Life Change Care | PeopleChildren's Services | Out of Borough Placement | — | transaction | £26,199.34 |
| 2025-05-142025/26 · Q1 | The Together Trust | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £26,649.82 |
| 2025-05-142025/26 · Q1 | The Together Trust | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £27,197.00 |
| 2025-05-142025/26 · Q1 | Amelia Care | PeopleChildren's Services | Out of Borough Placement | — | transaction | £27,678.66 |
| 2025-05-142025/26 · Q1 | Hexagon Care Services Limited | PeopleChildren's Services | Out of Borough Placement | — | transaction | £33,973.33 |
| 2025-05-142025/26 · Q1 | Bulky Bob's Ltd | PlaceEnvironmental Services | Services - Payments To Contractors | — | transaction | £34,166.00 |
| 2025-05-142025/26 · Q1 | Age UK Oldham Ltd | PeopleCommunity Health and Adult Social Care | Payments To Carers/Volunteers/Providers | — | transaction | £34,595.00 |
| 2025-05-142025/26 · Q1 | CARITAS CARE LTDPublished as Caritas Care Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £39,245.00 |
| 2025-05-142025/26 · Q1 | Holden Knight Healthcare Temp Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £67,169.40 |
| 2025-05-142025/26 · Q1 | E Smith & Son | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £175,712.77 |
| 2025-05-142025/26 · Q1 | Tilbury Douglas Construction Limited | PlaceEconomic Development, Enterprise and Skills | Fees - Other | — | transaction | £1,323,180.57 |
| 2025-05-152025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Allowances To Foster Parents | — | transaction | £500.00 |
| 2025-05-152025/26 · Q1 | Anglia Sign Casting Limited | PlaceEnvironmental Services | Operational Materials | — | transaction | £523.88 |
| 2025-05-152025/26 · Q1 | Brabners LLP t/a Brabners Chaffe Street Solicitors | PeopleChildren's Services | Services - Professional Fees | — | transaction | £530.00 |
| 2025-05-152025/26 · Q1 | Total Gas & Power Ltd | PlaceEconomy | Gas | — | transaction | £537.27 |
| 2025-05-152025/26 · Q1 | Eon Next | PlaceEconomy | Electricity | — | transaction | £544.51 |
| 2025-05-152025/26 · Q1 | Corlett Electrical Engineering Co (1981) Ltd | PlaceEconomy | General Provision - Repairs & Maintenance | — | transaction | £566.08 |
| 2025-05-152025/26 · Q1 | Blok and Mesh Global Ltd | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £576.43 |
| 2025-05-152025/26 · Q1 | Corlett Electrical Engineering Co (1981) Ltd | PlaceEconomy | General Provision - Repairs & Maintenance | — | transaction | £589.38 |
| 2025-05-152025/26 · Q1 | Gary Barber TA GB Sport & Leisure | PlaceEnvironmental Services | Operational Materials | — | transaction | £629.00 |
| 2025-05-152025/26 · Q1 | Rowan Ashworth Ltd | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £655.90 |
| 2025-05-152025/26 · Q1 | KEN TAYLOR SUPPLIES LTDPublished as Ken Taylor Supplies Ltd | PlaceEnvironmental Services | Operational Materials | — | transaction | £673.50 |
| 2025-05-152025/26 · Q1 | Bloom Procurement Services Ltd | PlaceEconomic Development, Enterprise and Skills | Fees - Other | — | transaction | £692.00 |
| 2025-05-152025/26 · Q1 | Sarah Watson Therapeutic Training and Consultancy | PeopleChildren's Services | Services - Professional Fees | — | transaction | £700.00 |
| 2025-05-152025/26 · Q1 | Invosys Business | Corporate ServicesCorporate Services | Computing - Internet | — | transaction | £707.43 |
| 2025-05-152025/26 · Q1 | Xerox (UK) Ltd | Corporate ServicesCorporate Services | Multimedia Expenses | — | transaction | £733.99 |
| 2025-05-152025/26 · Q1 | KEN TAYLOR SUPPLIES LTDPublished as Ken Taylor Supplies Ltd | PlaceEnvironmental Services | Operational Materials | — | transaction | £745.00 |
| 2025-05-152025/26 · Q1 | Corlett Electrical Engineering Co (1981) Ltd | PlaceEconomy | General Provision - Repairs & Maintenance | — | transaction | £767.70 |
| 2025-05-152025/26 · Q1 | EDF Energy Ltd | PlaceEconomy | Electricity | — | transaction | £793.66 |
| 2025-05-152025/26 · Q1 | Peac (UK) Limited | Corporate ServicesCorporate Services | Multimedia Expenses | — | transaction | £806.86 |
| 2025-05-152025/26 · Q1 | Corlett Electrical Engineering Co (1981) Ltd | PlaceEconomy | General Provision - Repairs & Maintenance | — | transaction | £849.98 |
| 2025-05-152025/26 · Q1 | e3p | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £850.00 |
| 2025-05-152025/26 · Q1 | Blok and Mesh Global Ltd | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £867.86 |
| 2025-05-152025/26 · Q1 | Vivid Resourcing Ltd | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £870.00 |
| 2025-05-152025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £889.42 |
| 2025-05-152025/26 · Q1 | Gary Barber TA GB Sport & Leisure | PlaceEnvironmental Services | Operational Materials | — | transaction | £940.50 |
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.