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 | £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 |
| 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 |
| 2026-01-072025/26 · Q4 | Meritec Limited | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £526.50 |
| 2026-01-072025/26 · Q4 | Moondot Creative | PlaceCommunities | Services - Professional Fees | — | transaction | £600.00 |
| 2026-01-072025/26 · Q4 | Alliance Disposables Ltd | PlaceGrowth | Hygiene Services | — | transaction | £634.40 |
| 2026-01-072025/26 · Q4 | TenonFM Limited | PeopleChildren's Services | Contract Cleaning | — | transaction | £636.66 |
| 2026-01-072025/26 · Q4 | Holy Trinity CE Primary School | PeopleChildren's Services | Family Hubs - Home Learning Environment | — | transaction | £700.00 |
| 2026-01-072025/26 · Q4 | Vision Signs | PlaceGrowth | Publicity And Marketing | — | transaction | £702.00 |
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.