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 |
|---|---|---|---|---|---|---|
| 2025-10-302025/26 · Q3 | Care in the Community Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,689.70 |
| 2025-10-302025/26 · Q3 | CFS Care Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £7,031.11 |
| 2025-10-302025/26 · Q3 | CFS Care Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £7,031.11 |
| 2025-10-302025/26 · Q3 | CFS Care Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £7,178.71 |
| 2025-10-302025/26 · Q3 | CFS Care Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £7,178.71 |
| 2025-10-302025/26 · Q3 | CFS Care Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £7,178.71 |
| 2025-10-302025/26 · Q3 | CFS Care Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £7,178.71 |
| 2025-10-302025/26 · Q3 | CBRE Ltd | PlaceGrowth | Services - Professional Fees | — | transaction | £7,350.00 |
| 2025-10-302025/26 · Q3 | Birtenshaw School | PeopleChildren's Services | Out of Borough Placement | — | transaction | £7,494.22 |
| 2025-10-302025/26 · Q3 | Oasis Academy Leesbrook | PeopleChildren's Services | Services - Professional Fees | — | transaction | £8,000.00 |
| 2025-10-302025/26 · Q3 | E Smith & Son | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £9,998.25 |
| 2025-10-302025/26 · Q3 | Cromwell High School | PeopleChildren's Services | Fees And Expenses Independent Schools | — | transaction | £12,308.00 |
| 2025-10-302025/26 · Q3 | Lindsay Downs | PeopleChildren's Services | SEND - Personal Budgets | — | transaction | £12,912.62 |
| 2025-10-302025/26 · Q3 | Birtenshaw School | PeopleChildren's Services | Out of Borough Placement | — | transaction | £15,073.87 |
| 2025-10-302025/26 · Q3 | Raise Tuition | PeopleChildren's Services | SEND - Home Tuition | — | transaction | £18,175.00 |
| 2025-10-302025/26 · Q3 | Anglian Water Business (National) t/a Wave | PlaceGrowth | Water Services | — | transaction | £49,743.09 |
| 2025-10-302025/26 · Q3 | Imagine Act & Succeed | PeopleCommunity Health and Adult Social Care | External Supported Living | — | transaction | £80,971.58 |
| 2025-10-302025/26 · Q3 | Rowan Ashworth Ltd | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £83,172.95 |
| 2025-10-292025/26 · Q3 | Royal British Legion (Shaw & Crompton Branch) | PlaceCommunities | Grants | — | transaction | £500.00 |
| 2025-10-292025/26 · Q3 | H & C Plant Hire Ltd | PlaceEnvironment | Operational Materials | — | transaction | £550.00 |
| 2025-10-292025/26 · Q3 | WOLSELEY UK LTDPublished as Wolseley UK Ltd | PlaceEnvironment | Operational Materials | — | transaction | £551.60 |
| 2025-10-292025/26 · Q3 | Wavenet Limited | Corporate ServicesCorporate Services | Comms Expenses | — | transaction | £586.29 |
| 2025-10-292025/26 · Q3 | Forensic Testing Service LTD | PeopleChildren's Services | Legal Expenses | — | transaction | £600.55 |
| 2025-10-292025/26 · Q3 | Civica Uk Ltd | PlaceEnvironment | Computing - Purchase Of Software | — | transaction | £618.75 |
| 2025-10-292025/26 · Q3 | Megan Hickie | PlaceCommunities | Services - Professional Fees | — | transaction | £640.00 |
| 2025-10-292025/26 · Q3 | RS Components Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £640.56 |
| 2025-10-292025/26 · Q3 | Robert Walters | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £651.30 |
| 2025-10-292025/26 · Q3 | THREE CIRCLES FOSTERING LTDPublished as Three Circles Fostering Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £652.54 |
| 2025-10-292025/26 · Q3 | JLA HVAC Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £656.71 |
| 2025-10-292025/26 · Q3 | Milton Pump Engineers Ltd | PlaceEnvironment | Operational Materials | — | transaction | £668.00 |
| 2025-10-292025/26 · Q3 | Autism Family Suppor | PeopleChildren's Services | Services - Professional Fees | — | transaction | £675.00 |
| 2025-10-292025/26 · Q3 | Kirsty Green TA Practioner in Arts and Education | PlaceCommunities | Services - Professional Fees | — | transaction | £740.00 |
| 2025-10-292025/26 · Q3 | No Graffiti Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £810.00 |
| 2025-10-292025/26 · Q3 | Robert Walters | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £814.13 |
| 2025-10-292025/26 · Q3 | Robert Walters | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £814.13 |
| 2025-10-292025/26 · Q3 | Robert Walters | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £814.13 |
| 2025-10-292025/26 · Q3 | Positive Steps Oldham | PeopleChildren's Services | Services - Professional Fees | — | transaction | £875.00 |
| 2025-10-292025/26 · Q3 | Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £888.50 |
| 2025-10-292025/26 · Q3 | Kate Pye Jones | PeopleCommunity Health and Adult Social Care | Legal Expenses | — | transaction | £950.00 |
| 2025-10-292025/26 · Q3 | Neale Hobson | PeopleChildren's Services | Agency Staff | — | transaction | £1,095.00 |
| 2025-10-292025/26 · Q3 | Dream Big Sports Ltd | PeopleChildren's Services | Grants | — | transaction | £1,185.12 |
| 2025-10-292025/26 · Q3 | Dunnell Properties Ltd | PlaceCommunities | HSF Payments - Homelessness | — | transaction | £1,190.00 |
| 2025-10-292025/26 · Q3 | Triscan Systems Ltd | PlaceEnvironment | Maintenance Contracts | — | transaction | £1,252.35 |
| 2025-10-292025/26 · Q3 | Lancashire County Council - County Scientific Services | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £1,460.00 |
| 2025-10-292025/26 · Q3 | Fleet Factors Ltd | PlaceEnvironment | Vehicle Spare Parts | — | transaction | £1,460.07 |
| 2025-10-292025/26 · Q3 | Kirkham Property Management Ltd | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £1,500.00 |
| 2025-10-292025/26 · Q3 | Callum Todd Properties Ltd | PlaceCommunities | HSF Payments - Homelessness | — | transaction | £1,590.00 |
| 2025-10-292025/26 · Q3 | Ryder and Dutton | PlaceCommunities | HSF Payments - Homelessness | — | transaction | £1,700.00 |
| 2025-10-292025/26 · Q3 | North West Social Care and Support | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,790.25 |
| 2025-10-292025/26 · Q3 | E Smith & Son | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £1,960.00 |
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.