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 |
|---|---|---|---|---|---|---|
| 2025-08-052025/26 · Q2 | Care Today Childrens Services Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £13,269.24 |
| 2025-08-052025/26 · Q2 | Community Integrated Care - Cheshire | PeopleCommunity Health and Adult Social Care | External Supported Living | — | transaction | £13,754.08 |
| 2025-08-052025/26 · Q2 | Dunsters Farm Ltd | PlaceGrowth | Catering - Food | — | transaction | £14,193.06 |
| 2025-08-052025/26 · Q2 | Wilde Consulting Ltd | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £15,101.82 |
| 2025-08-052025/26 · Q2 | Identity Care Housing | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £18,156.84 |
| 2025-08-052025/26 · Q2 | Care Today Childrens Services Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £21,201.21 |
| 2025-08-052025/26 · Q2 | Social Care Services (Clayton) Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £21,257.01 |
| 2025-08-052025/26 · Q2 | Social Care Services (Clayton) Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £23,064.00 |
| 2025-08-052025/26 · Q2 | Polydeck Limited | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £23,899.50 |
| 2025-08-052025/26 · Q2 | WSP UK Ltd | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £25,103.00 |
| 2025-08-052025/26 · Q2 | Residential Child Care Community (Town Hall) Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £25,951.34 |
| 2025-08-052025/26 · Q2 | Zen Care and Education Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £27,678.35 |
| 2025-08-052025/26 · Q2 | Insight Direct (UK) Ltd | Corporate ServicesCorporate Services | Computer Software | — | transaction | £35,187.90 |
| 2025-08-052025/26 · Q2 | E Smith & Son | PlaceCommunities | Services - Professional Fees | — | transaction | £42,351.65 |
| 2025-08-052025/26 · Q2 | Aaban Partnership Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £43,770.60 |
| 2025-08-052025/26 · Q2 | Aaban Partnership Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £50,432.80 |
| 2025-08-052025/26 · Q2 | Thedesignconcept Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £54,655.00 |
| 2025-08-052025/26 · Q2 | Holden Knight Healthcare Temp Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £69,408.38 |
| 2025-08-052025/26 · Q2 | Aaban Partnership Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £72,233.28 |
| 2025-08-052025/26 · Q2 | Wright Build Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £77,625.58 |
| 2025-08-042025/26 · Q2 | System One Travel | PeopleChildren's Services | Public Transport/Travel Expenses | — | transaction | £500.00 |
| 2025-08-042025/26 · Q2 | Shirlaine Forrest Photography | PlaceCommunities | Services - Professional Fees | — | transaction | £500.00 |
| 2025-08-042025/26 · Q2 | JSL Drive Limited t/a Driver Hire Ltd (Manchester North/Oldham) | PlaceEnvironment | Agency Staff | — | transaction | £531.00 |
| 2025-08-042025/26 · Q2 | PortalPlanQuest Ltd | PlaceGrowth | Planning Application Fees | — | transaction | £588.00 |
| 2025-08-042025/26 · Q2 | Holcim UK Limited | PlaceEnvironment | Operational Materials | — | transaction | £610.70 |
| 2025-08-042025/26 · Q2 | Askews & Holts Library Services Ltd | PlaceCommunities | Publications | — | transaction | £643.33 |
| 2025-08-042025/26 · Q2 | Geldards LLP | PlaceEconomic Development, Enterprise and Skills | Fees - Other | — | transaction | £667.50 |
| 2025-08-042025/26 · Q2 | Caremark Ltd (Oldham) | PeopleChildren's Services | Direct Payments – PA Support | — | transaction | £709.18 |
| 2025-08-042025/26 · Q2 | British Youth Council (Charity Organisation) | PlaceCommunities | Educational Visits / School Trips | — | transaction | £712.50 |
| 2025-08-042025/26 · Q2 | TLT LLP | PlaceGrowth | Services - Professional Fees | — | transaction | £746.00 |
| 2025-08-042025/26 · Q2 | Fleet Factors Ltd | PlaceEnvironment | Vehicle Spare Parts | — | transaction | £774.16 |
| 2025-08-042025/26 · Q2 | Restore Document Management | PlaceCommunities | Galleries Exhibition Costs | — | transaction | £946.15 |
| 2025-08-042025/26 · Q2 | Millbrook Healthcare Ltd | PeopleCommunity Health and Adult Social Care | Aids And Appliances | — | transaction | £1,072.00 |
| 2025-08-042025/26 · Q2 | SI Sealy Associates Ltd | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £1,125.00 |
| 2025-08-042025/26 · Q2 | Symology Ltd | PlaceEnvironment | Computing - Purchase Of Software | — | transaction | £1,156.66 |
| 2025-08-042025/26 · Q2 | System One Travel | PeopleChildren's Services | Public Transport/Travel Expenses | — | transaction | £1,250.00 |
| 2025-08-042025/26 · Q2 | System One Travel | PeopleChildren's Services | Public Transport/Travel Expenses | — | transaction | £1,250.00 |
| 2025-08-042025/26 · Q2 | Northern Community Pathways Limited | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,293.46 |
| 2025-08-042025/26 · Q2 | S Nelson | PlaceCommunities | Services - Professional Fees | — | transaction | £1,350.00 |
| 2025-08-042025/26 · Q2 | E File UK Ltd | Corporate ServicesCorporate Services | Computing - Maintenance Agreements | — | transaction | £1,706.04 |
| 2025-08-042025/26 · Q2 | CELLS PROJECT CIO | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,780.00 |
| 2025-08-042025/26 · Q2 | Forensic Testing Service LTD | PeopleChildren's Services | Payments To Carers/Volunteers/Providers | — | transaction | £1,901.20 |
| 2025-08-042025/26 · Q2 | D A Languages Ltd | PeopleChildren's Services | Interpreter/Translation Services | — | transaction | £1,934.58 |
| 2025-08-042025/26 · Q2 | The Regenda Group | PlaceGrowth | Premises Service Charges | — | transaction | £1,952.28 |
| 2025-08-042025/26 · Q2 | Castlefield Recruitment Ltd | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £2,242.40 |
| 2025-08-042025/26 · Q2 | UK Fostering Limited | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £2,652.97 |
| 2025-08-042025/26 · Q2 | Cripps Builders | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £3,950.00 |
| 2025-08-042025/26 · Q2 | Evouchers Limited | PlaceCommunities | Services - Professional Fees | — | transaction | £3,974.10 |
| 2025-08-042025/26 · Q2 | Pennine Social Care Ltd | PeopleChildren's Services | Payments To Carers/Volunteers/Providers | — | transaction | £4,021.24 |
| 2025-08-042025/26 · Q2 | ABL Health Ltd | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £4,405.00 |
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.