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 |
|---|---|---|---|---|---|---|
| 2026-02-112025/26 · Q4 | Abicare Health Solutions Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £4,541.84 |
| 2026-02-112025/26 · Q4 | Keywest Partnership Ltd | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £4,580.50 |
| 2026-02-112025/26 · Q4 | Flourish Fostering Limited | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £4,694.33 |
| 2026-02-112025/26 · Q4 | Flourish Fostering Limited | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £4,802.83 |
| 2026-02-112025/26 · Q4 | Flourish Fostering Limited | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £4,850.88 |
| 2026-02-112025/26 · Q4 | Penna PLC | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £4,975.00 |
| 2026-02-112025/26 · Q4 | Penna PLC | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £4,975.00 |
| 2026-02-112025/26 · Q4 | Ash Timber | PlaceEnvironment | Operational Materials | — | transaction | £5,067.00 |
| 2026-02-112025/26 · Q4 | Jane Foulkes Limited | PeopleChildren's Services | Services - Professional Fees | — | transaction | £5,600.00 |
| 2026-02-112025/26 · Q4 | 4C Strategies | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £5,625.00 |
| 2026-02-112025/26 · Q4 | Firbanks Supported Living Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £5,859.00 |
| 2026-02-112025/26 · Q4 | Vivup | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £5,954.00 |
| 2026-02-112025/26 · Q4 | Flourish Fostering Limited | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £6,541.00 |
| 2026-02-112025/26 · Q4 | Next – Stage “A Way Forward” Youth Development Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,594.94 |
| 2026-02-112025/26 · Q4 | Rhodes & Sons Construction Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £6,871.80 |
| 2026-02-112025/26 · Q4 | Blakemans Tree Services | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £6,970.00 |
| 2026-02-112025/26 · Q4 | Platinum Stairlifts Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £6,986.00 |
| 2026-02-112025/26 · Q4 | Oldham Beer Company Limited | PlaceGrowth | Services - Professional Fees | — | transaction | £7,500.00 |
| 2026-02-112025/26 · Q4 | Age UK Oldham Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £7,619.52 |
| 2026-02-112025/26 · Q4 | Limb to Limb Tree Services Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £7,970.00 |
| 2026-02-112025/26 · Q4 | Saddleworth Environmental Education | PeopleChildren's Services | SEND - Alternative Provision | — | transaction | £8,175.00 |
| 2026-02-112025/26 · Q4 | Access Paysuite Ltd | Corporate ServicesCorporate Services | Computing - Purchase Of Software | — | transaction | £9,125.00 |
| 2026-02-112025/26 · Q4 | Identity Care Housing | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £12,240.35 |
| 2026-02-112025/26 · Q4 | JN Healthcare Group | PeopleChildren's Services | Out of Borough Placement | — | transaction | £12,522.38 |
| 2026-02-112025/26 · Q4 | Team Lifestyle Group | PeopleChildren's Services | Out of Borough Placement | — | transaction | £12,522.38 |
| 2026-02-112025/26 · Q4 | ELECTRICITY NORTH WEST LTDPublished as Electricity North West Ltd | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £12,802.33 |
| 2026-02-112025/26 · Q4 | Therapeutic Care Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £13,629.98 |
| 2026-02-112025/26 · Q4 | Riddle's Accommodation Bureau Ltd t/a 247hotel.com | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £15,401.67 |
| 2026-02-112025/26 · Q4 | REED SPECIALIST RECRUITMENT LIMITEDPublished as Reed Specialist Recruitment Limited | PeopleCommunity Health and Adult Social Care | Agency Staff | — | transaction | £15,750.00 |
| 2026-02-112025/26 · Q4 | Insight Direct (UK) Ltd | Corporate ServicesCorporate Services | Computer Software | — | transaction | £16,893.18 |
| 2026-02-112025/26 · Q4 | Riddle's Accommodation Bureau Ltd t/a 247hotel.com | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £17,661.66 |
| 2026-02-112025/26 · Q4 | Fleet Factors Ltd | PlaceEnvironment | Vehicle Spare Parts | — | transaction | £18,095.99 |
| 2026-02-112025/26 · Q4 | RecycleIT | PeopleChildren's Services | Computing - Consumables | — | transaction | £22,100.00 |
| 2026-02-112025/26 · Q4 | Travel Line Minibus Service Ltd | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £22,180.00 |
| 2026-02-112025/26 · Q4 | The Harmony Trust Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £25,000.00 |
| 2026-02-112025/26 · Q4 | Birtenshaw School | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £27,112.50 |
| 2026-02-112025/26 · Q4 | Insight Direct (UK) Ltd | Corporate ServicesCorporate Services | Computing - Licences | — | transaction | £34,248.27 |
| 2026-02-112025/26 · Q4 | Insight Direct (UK) Ltd | Corporate ServicesCorporate Services | Computing - Licences | — | transaction | £34,280.92 |
| 2026-02-112025/26 · Q4 | Insight Direct (UK) Ltd | Corporate ServicesCorporate Services | Computing - Licences | — | transaction | £34,498.30 |
| 2026-02-112025/26 · Q4 | Insight Direct (UK) Ltd | Corporate ServicesCorporate Services | Computing - Licences | — | transaction | £34,933.36 |
| 2026-02-112025/26 · Q4 | Gracewells Care | PeopleChildren's Services | Out of Borough Placement | — | transaction | £49,752.00 |
| 2026-02-112025/26 · Q4 | Depaul UK | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £61,250.01 |
| 2026-02-112025/26 · Q4 | Depaul UK | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £100,121.63 |
| 2026-02-112025/26 · Q4 | Inspiral Oldham Ltd | Housing Revenue AccountHousing Revenue Account | PFI Contractual Payments | — | transaction | £753,651.35 |
| 2026-02-112025/26 · Q4 | Willmott Dixon Construction Ltd | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £780,077.97 |
| 2026-02-102025/26 · Q4 | Diane Knight – Sullivan Social Work Solutions | PeopleChildren's Services | Legal Expenses | — | transaction | £500.00 |
| 2026-02-102025/26 · Q4 | Holcim UK Limited | PlaceEnvironment | Operational Materials | — | transaction | £532.77 |
| 2026-02-102025/26 · Q4 | Cannon ST (HCC) Limited | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £541.40 |
| 2026-02-102025/26 · Q4 | Walker Fire (UK) Ltd | PlaceGrowth | Maintenance Contracts | — | transaction | £560.45 |
| 2026-02-102025/26 · Q4 | CONNEVANS LTDPublished as Connevans Ltd | PeopleChildren's Services | Educational Curriculum Equipment | — | transaction | £570.19 |
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.