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 |
|---|---|---|---|---|---|---|
| 2026-06-012026/27 · Q1 | Turner & Townsend Project Management Ltd | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £5,022.00 |
| 2026-06-012026/27 · Q1 | Crown Gas & Power Ltd | PlaceGrowth | Gas | — | transaction | £5,436.83 |
| 2026-06-012026/27 · Q1 | MED Psychology Limited | PeopleChildren's Services | Services - Professional Fees | — | transaction | £6,100.00 |
| 2026-06-012026/27 · Q1 | COMPLETE BACKGROUND SCREENING LTDPublished as Complete Background Screening Ltd | Corporate ServicesResources | DBS Checks | — | transaction | £6,104.50 |
| 2026-06-012026/27 · Q1 | MED Psychology Limited | PeopleChildren's Services | Services - Professional Fees | — | transaction | £6,143.75 |
| 2026-06-012026/27 · Q1 | Team Lifestyle Group | PeopleChildren's Services | Out of Borough Placement | — | transaction | £6,449.02 |
| 2026-06-012026/27 · Q1 | By The Bridge North West Limited | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £7,085.67 |
| 2026-06-012026/27 · Q1 | Bedspace Resources Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £7,315.69 |
| 2026-06-012026/27 · Q1 | Team Lifestyle Group | PeopleChildren's Services | Out of Borough Placement | — | transaction | £8,598.70 |
| 2026-06-012026/27 · Q1 | Enhance365 Ltd | Corporate ServicesResources | IT Consultancy | — | transaction | £10,000.00 |
| 2026-06-012026/27 · Q1 | MDBUDDY UK LTD | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £10,333.33 |
| 2026-06-012026/27 · Q1 | Select Surveys Limited | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £11,200.56 |
| 2026-06-012026/27 · Q1 | Arthur J. Gallagher Insurance Brokers Limited | Corporate ServicesResources | Public Liability Insurance | — | transaction | £25,200.00 |
| 2026-06-012026/27 · Q1 | Arthur J. Gallagher Insurance Brokers Limited | Corporate ServicesResources | Public Liability Insurance | — | transaction | £25,705.12 |
| 2026-06-012026/27 · Q1 | Chadderton Together | PlaceGrowth | Grants | — | transaction | £78,000.00 |
| 2026-06-012026/27 · Q1 | Rowan Ashworth Ltd | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £130,303.74 |
| 2026-06-012026/27 · Q1 | Arthur J. Gallagher Insurance Brokers Limited | Corporate ServicesResources | Public Liability Insurance | — | transaction | £653,536.78 |
| 2026-06-012026/27 · Q1 | MioCare Group CIC | PeopleCommunity Health and Adult Social Care | Management Fees | — | transaction | £1,310,013.00 |
| 2026-05-292026/27 · Q1 | Network Nurseries Ltd TA Beal Vale Pre School | PeopleChildren's Services | Services - Professional Fees | — | transaction | £501.50 |
| 2026-05-292026/27 · Q1 | Proteus Equipment Ltd | PlaceEnvironment | Operational Materials | — | transaction | £592.00 |
| 2026-05-292026/27 · Q1 | M-four | PlaceEnvironment | Operational Materials | — | transaction | £670.00 |
| 2026-05-292026/27 · Q1 | Holcim UK Limited | PlaceEnvironment | Operational Materials | — | transaction | £743.77 |
| 2026-05-292026/27 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Assistance To Families Grants | — | transaction | £776.00 |
| 2026-05-292026/27 · Q1 | P F Cusack Tools Supplies Ltd | PlaceEnvironment | Operational Materials | — | transaction | £803.58 |
| 2026-05-292026/27 · Q1 | Carolynne Crowder | PlaceCommunities | Educational Curriculum Equipment | — | transaction | £1,011.50 |
| 2026-05-292026/27 · Q1 | The Environment Partnership (TEP) Ltd | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £1,130.00 |
| 2026-05-292026/27 · Q1 | M-four | PlaceEnvironment | Stationery | — | transaction | £1,395.00 |
| 2026-05-292026/27 · Q1 | Society for the Reduction of Carbon Ltd | PlaceGrowth | Services - Professional Fees | — | transaction | £1,430.00 |
| 2026-05-292026/27 · Q1 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,802.47 |
| 2026-05-292026/27 · Q1 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,855.76 |
| 2026-05-292026/27 · Q1 | Rafi Housing Ltd | PeopleChildren's Services | Payments To Carers/Volunteers/Providers | — | transaction | £1,908.00 |
| 2026-05-292026/27 · Q1 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,959.65 |
| 2026-05-292026/27 · Q1 | Housing 21 | Housing Revenue AccountHousing Revenue Account | Comms - Telephone Rental | — | transaction | £2,064.04 |
| 2026-05-292026/27 · Q1 | Arthur J. Gallagher Insurance Brokers Limited | Corporate ServicesResources | Public Liability Insurance | — | transaction | £3,248.72 |
| 2026-05-292026/27 · Q1 | Ellis Williams Architects Ltd | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £3,833.00 |
| 2026-05-292026/27 · Q1 | Abicare Health Solutions Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £3,888.00 |
| 2026-05-292026/27 · Q1 | Abicare Health Solutions Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £3,888.00 |
| 2026-05-292026/27 · Q1 | Walker Fire (UK) Ltd | PlaceGrowth | Maintenance Contracts | — | transaction | £4,000.00 |
| 2026-05-292026/27 · Q1 | Cheery Blossom Supported Living Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £4,285.70 |
| 2026-05-292026/27 · Q1 | Ellis Williams Architects Ltd | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £4,568.00 |
| 2026-05-292026/27 · Q1 | By The Bridge North West Limited | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £5,805.99 |
| 2026-05-292026/27 · Q1 | By The Bridge North West Limited | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £6,112.89 |
| 2026-05-292026/27 · Q1 | Coram Academy Ltd t/a CoramBAAF Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £6,559.68 |
| 2026-05-292026/27 · Q1 | By The Bridge North West Limited | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £6,642.99 |
| 2026-05-292026/27 · Q1 | Tameside, Oldham, Glossop and Stockport Mind Ltd | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £8,485.25 |
| 2026-05-292026/27 · Q1 | Fleet Factors Ltd | PlaceEnvironment | Vehicle Spare Parts | — | transaction | £9,945.38 |
| 2026-05-292026/27 · Q1 | Arthur J. Gallagher Insurance Brokers Limited | Corporate ServicesResources | Public Liability Insurance | — | transaction | £10,106.25 |
| 2026-05-292026/27 · Q1 | Abicare Health Solutions Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £13,696.00 |
| 2026-05-292026/27 · Q1 | Abicare Health Solutions Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £13,696.00 |
| 2026-05-292026/27 · Q1 | Voiceability AdvocacyPublished as VoiceAbility Advocacy | PeopleCommunity Health and Adult Social Care | Payments To Carers/Volunteers/Providers | — | transaction | £14,912.50 |
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.