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 | International Parking Systems (UK) Limited | PlaceEconomy | Services - Payments To Contractors | — | transaction | £5,851.32 |
| 2025-05-142025/26 · Q1 | Civica Uk Ltd | Corporate ServicesCorporate Services | Office Expenses | — | transaction | £5,884.44 |
| 2025-05-142025/26 · Q1 | ICS Operations Limited | PeopleChildren's Services | Agency Staff | — | transaction | £6,191.24 |
| 2025-05-142025/26 · Q1 | Cheery Blossom Supported Living Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,857.10 |
| 2025-05-142025/26 · Q1 | Oldham Community Leisure Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £7,020.00 |
| 2025-05-142025/26 · Q1 | Bedspace Resources Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £7,042.86 |
| 2025-05-142025/26 · Q1 | Path4 | PeopleChildren's Services | SEND - Alternative Provision | — | transaction | £7,389.47 |
| 2025-05-142025/26 · Q1 | Rhodes & Sons Construction Ltd | PlaceEnvironmental Services | Services - Payments To Contractors | — | transaction | £7,460.60 |
| 2025-05-142025/26 · Q1 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £7,558.50 |
| 2025-05-142025/26 · Q1 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £7,798.50 |
| 2025-05-142025/26 · Q1 | Rhodes & Sons Construction Ltd | PlaceEnvironmental Services | Hired Moveable Plant | — | transaction | £8,017.70 |
| 2025-05-142025/26 · Q1 | Glazing Refurbishment Ltd | PlaceEconomy | General Provision - Repairs & Maintenance | — | transaction | £8,180.00 |
| 2025-05-142025/26 · Q1 | GGM Group Ltd | PlaceEnvironmental Services | Operational Materials | — | transaction | £8,190.00 |
| 2025-05-142025/26 · Q1 | BSK Landscapes Limited | PlaceEnvironmental Services | Construction - Main Contractor | — | transaction | £8,654.50 |
| 2025-05-142025/26 · Q1 | GGM Group Ltd | PlaceEnvironmental Services | Services - Payments To Contractors | — | transaction | £9,120.00 |
| 2025-05-142025/26 · Q1 | Hendham Rooms Ltd T/A Hendham House Hotel | PlaceYouth & Communities | Hotel Accommodation | — | transaction | £9,165.00 |
| 2025-05-142025/26 · Q1 | Comfort Call Limited | PeopleCommunity Health and Adult Social Care | External Supported Living | — | transaction | £9,423.68 |
| 2025-05-142025/26 · Q1 | Bradford Birth to 19 | PeopleChildren's Services | Services - Professional Fees | — | transaction | £10,000.00 |
| 2025-05-142025/26 · Q1 | Society for the Reduction of Carbon Ltd | PlaceEconomy | Services - Professional Fees | — | transaction | £10,476.19 |
| 2025-05-142025/26 · Q1 | County Minibuses Ltd | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £11,935.00 |
| 2025-05-142025/26 · Q1 | Rainbow Fostering Services Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £11,978.55 |
| 2025-05-142025/26 · Q1 | Arthur J. Gallagher Insurance Brokers Limited | Corporate ServicesCorporate Services | Public Liability Insurance | — | transaction | £11,998.19 |
| 2025-05-142025/26 · Q1 | Age UK Oldham Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £12,124.00 |
| 2025-05-142025/26 · Q1 | Path4 | PeopleChildren's Services | SEND - Alternative Provision | — | transaction | £12,315.79 |
| 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 |
| 2025-05-132025/26 · Q1 | Educational Experiences | PlaceHeritage, Libraries and Arts | Educational Curriculum Equipment | — | transaction | £500.00 |
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.