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 |
|---|---|---|---|---|---|---|
| 2025-08-042025/26 · Q2 | HANDICARE ACCESSIBILITY LIMITEDPublished as Handicare Accessibility Limited | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £4,624.00 |
| 2025-08-042025/26 · Q2 | Northern Community Pathways Limited | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £5,012.17 |
| 2025-08-042025/26 · Q2 | Northern Community Pathways Limited | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £5,596.74 |
| 2025-08-042025/26 · Q2 | United Utilities PLC | Housing Revenue AccountHousing Revenue Account | Water Services | — | transaction | £5,637.93 |
| 2025-08-042025/26 · Q2 | JPR Asbestos Services Ltd | PlaceCommunities | General Provision - Repairs & Maintenance | — | transaction | £6,360.00 |
| 2025-08-042025/26 · Q2 | County Travels | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £6,707.00 |
| 2025-08-042025/26 · Q2 | Ove Arup & Partners Ltd | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £6,955.89 |
| 2025-08-042025/26 · Q2 | BT REDCAREPublished as BT Redcare | PlaceEnvironment | Operational Materials | — | transaction | £9,200.00 |
| 2025-08-042025/26 · Q2 | Fleet Factors Ltd | PlaceEnvironment | Vehicle Spare Parts | — | transaction | £10,325.71 |
| 2025-08-042025/26 · Q2 | Society for the Reduction of Carbon Ltd | PlaceGrowth | Services - Professional Fees | — | transaction | £10,476.19 |
| 2025-08-042025/26 · Q2 | The Regenda Group | PlaceGrowth | Premises Service Charges | — | transaction | £11,552.03 |
| 2025-08-042025/26 · Q2 | The Regenda Group | PlaceGrowth | Premises Service Charges | — | transaction | £12,471.46 |
| 2025-08-042025/26 · Q2 | STOCKPORT MBCPublished as Stockport MBC | PeopleChildren's Services | Subscriptions | — | transaction | £12,696.05 |
| 2025-08-042025/26 · Q2 | BT REDCAREPublished as BT Redcare | PlaceEnvironment | Operational Materials | — | transaction | £13,891.62 |
| 2025-08-042025/26 · Q2 | Keyring Living Support Networks | PeopleCommunity Health and Adult Social Care | External Supported Living | — | transaction | £22,692.00 |
| 2025-08-042025/26 · Q2 | Zahid Rajput | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £29,546.00 |
| 2025-08-042025/26 · Q2 | Keyring Living Support Networks | PeopleCommunity Health and Adult Social Care | External Supported Living | — | transaction | £29,694.00 |
| 2025-08-042025/26 · Q2 | Millbrook Healthcare Ltd | PeopleCommunity Health and Adult Social Care | Aids And Appliances | — | transaction | £155,901.41 |
| 2025-08-042025/26 · Q2 | Positive Steps Oldham | PeopleChildren's Services | Services - Professional Fees | — | transaction | £229,250.00 |
| 2025-08-042025/26 · Q2 | MioCare Group CIC | PeopleCommunity Health and Adult Social Care | Management Fees | — | transaction | £1,250,445.00 |
| 2025-08-032025/26 · Q2 | Corlett Electrical Engineering Co (1981) Ltd | PlaceGrowth | Maintenance Contracts | — | transaction | £601.60 |
| 2025-08-032025/26 · Q2 | Walker Fire (UK) Ltd | PlaceGrowth | Maintenance Contracts | — | transaction | £695.00 |
| 2025-08-032025/26 · Q2 | Corlett Electrical Engineering Co (1981) Ltd | PlaceGrowth | Maintenance Contracts | — | transaction | £766.44 |
| 2025-08-032025/26 · Q2 | Construction Documentation North West Ltd | PeopleChildren's Services | General Provision | — | transaction | £1,350.00 |
| 2025-08-032025/26 · Q2 | New Image (Public Relations) Ltd | PlaceGrowth | Services - Professional Fees | — | transaction | £1,750.00 |
| 2025-08-032025/26 · Q2 | E Smith & Son | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £1,985.12 |
| 2025-08-032025/26 · Q2 | Corlett Electrical Engineering Co (1981) Ltd | PlaceGrowth | Maintenance Contracts | — | transaction | £2,747.34 |
| 2025-08-032025/26 · Q2 | Secur8ty Ltd | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £7,992.20 |
| 2025-08-012025/26 · Q2 | Kathryn Ralls | PlaceCommunities | Galleries Exhibition Costs | — | transaction | £540.00 |
| 2025-08-012025/26 · Q2 | Valtech UK Ltd | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £580.80 |
| 2025-08-012025/26 · Q2 | Scottish Power | PlaceGrowth | Electricity | — | transaction | £701.71 |
| 2025-08-012025/26 · Q2 | Kenmow Young & Wild Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £750.00 |
| 2025-08-012025/26 · Q2 | Yasmin Kauser | PeopleChildren's Services | Legal Expenses | — | transaction | £750.00 |
| 2025-08-012025/26 · Q2 | Nick McCall | PeopleChildren's Services | Legal Expenses | — | transaction | £800.00 |
| 2025-08-012025/26 · Q2 | Howards Domestics Ltd | PlaceCommunities | Educational Curriculum Equipment | — | transaction | £850.00 |
| 2025-08-012025/26 · Q2 | CHILD POVERTY ACTION GROUPPublished as Child Poverty Action Group | Corporate ServicesCorporate Services | Training Expenses | — | transaction | £944.00 |
| 2025-08-012025/26 · Q2 | Stephanie Holt | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,000.00 |
| 2025-08-012025/26 · Q2 | Stephanie Holt | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,000.00 |
| 2025-08-012025/26 · Q2 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,170.41 |
| 2025-08-012025/26 · Q2 | Oliver Moore | PlaceGrowth | Agency Staff | — | transaction | £1,320.00 |
| 2025-08-012025/26 · Q2 | Oliver Moore | PlaceGrowth | Agency Staff | — | transaction | £1,320.00 |
| 2025-08-012025/26 · Q2 | F G Rowland Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £1,495.00 |
| 2025-08-012025/26 · Q2 | F G Rowland Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £1,495.00 |
| 2025-08-012025/26 · Q2 | System One Travel | PeopleChildren's Services | Public Transport/Travel Expenses | — | transaction | £1,500.00 |
| 2025-08-012025/26 · Q2 | Gary Barber TA GB Sport & Leisure | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £1,541.39 |
| 2025-08-012025/26 · Q2 | G & A Taylor Hotels Ltd | PlaceCommunities | Room Hire | — | transaction | £1,789.00 |
| 2025-08-012025/26 · Q2 | Fergal Allen | PeopleChildren's Services | Legal Expenses | — | transaction | £1,820.00 |
| 2025-08-012025/26 · Q2 | Association of Electoral Administrators | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £1,835.00 |
| 2025-08-012025/26 · Q2 | No Isolation Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £2,415.00 |
| 2025-08-012025/26 · Q2 | Anglian Water Business (National) t/a Wave | PlaceGrowth | Water Services | — | transaction | £3,281.67 |
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.