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 |
|---|---|---|---|---|---|---|
| 2025-07-292025/26 · Q2 | Upward Care Solutions Limited | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £5,330.01 |
| 2025-07-292025/26 · Q2 | Upward Care Solutions Limited | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £5,330.01 |
| 2025-07-292025/26 · Q2 | Construction Documentation North West Ltd | PlaceEnvironment | Fees - Other | — | transaction | £7,317.00 |
| 2025-07-292025/26 · Q2 | Stepping Stones AP | PeopleChildren's Services | SEND - Alternative Provision | — | transaction | £7,425.00 |
| 2025-07-292025/26 · Q2 | Kilter Care Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £7,716.80 |
| 2025-07-292025/26 · Q2 | Lancashire Outdoor Activities Initiative | PlaceCommunities | Educational Visits / School Trips | — | transaction | £8,320.00 |
| 2025-07-292025/26 · Q2 | SOFTCAT LIMITEDPublished as Softcat Limited | Corporate ServicesCorporate Services | Services - Payments To Contractors | — | transaction | £11,780.00 |
| 2025-07-292025/26 · Q2 | Travel Line Minibus Service Ltd | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £16,361.00 |
| 2025-07-292025/26 · Q2 | Free Run Private Services Ltd | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £16,868.80 |
| 2025-07-292025/26 · Q2 | Insight Direct (UK) Ltd | PlaceEconomic Development, Enterprise and Skills | Fees - Other | — | transaction | £19,534.19 |
| 2025-07-292025/26 · Q2 | KEYS PCE LTDPublished as Keys PCE Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £21,087.09 |
| 2025-07-292025/26 · Q2 | KEYS PCE LTDPublished as Keys PCE Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £21,180.97 |
| 2025-07-292025/26 · Q2 | Orchid Care Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £29,861.86 |
| 2025-07-282025/26 · Q2 | Holcim UK Limited | PlaceEnvironment | Operational Materials | — | transaction | £518.31 |
| 2025-07-282025/26 · Q2 | Guardian Technical Maintenance Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £543.46 |
| 2025-07-282025/26 · Q2 | Lextox Drug & Alcohol Testing | PeopleChildren's Services | Legal Expenses | — | transaction | £562.10 |
| 2025-07-282025/26 · Q2 | PMD Global Limited | PeopleChildren's Services | Care Leavers Setting Up Home Grant Expenditure | — | transaction | £582.40 |
| 2025-07-282025/26 · Q2 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £588.00 |
| 2025-07-282025/26 · Q2 | Holcim UK Limited | PlaceEnvironment | Operational Materials | — | transaction | £603.25 |
| 2025-07-282025/26 · Q2 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £716.14 |
| 2025-07-282025/26 · Q2 | Outta Skool | PeopleChildren's Services | Grants | — | transaction | £780.16 |
| 2025-07-282025/26 · Q2 | Peac (UK) Limited | Corporate ServicesCorporate Services | Multimedia Expenses | — | transaction | £795.95 |
| 2025-07-282025/26 · Q2 | AJP Pub Group Ltd | PlaceGrowth | Publicity And Marketing | — | transaction | £833.33 |
| 2025-07-282025/26 · Q2 | HumanWare Europe Ltd | PeopleChildren's Services | Educational Curriculum Equipment | — | transaction | £896.50 |
| 2025-07-282025/26 · Q2 | KILLGERM CHEMICALS LTDPublished as Killgerm Chemicals Ltd | PlaceEnvironment | Operational Materials | — | transaction | £924.24 |
| 2025-07-282025/26 · Q2 | Deans Court Chambers | PeopleChildren's Services | Legal Expenses | — | transaction | £950.00 |
| 2025-07-282025/26 · Q2 | Shred Station Ltd | Corporate ServicesCorporate Services | Refuse Collection | — | transaction | £955.81 |
| 2025-07-282025/26 · Q2 | Mechplant North West Ltd | PlaceEnvironment | Operational Materials | — | transaction | £1,056.00 |
| 2025-07-282025/26 · Q2 | Yuvanis Foundation | PeopleChildren's Services | Grants | — | transaction | £1,200.00 |
| 2025-07-282025/26 · Q2 | Personnel Leasing Limited | PeopleChildren's Services | Agency Staff | — | transaction | £1,246.15 |
| 2025-07-282025/26 · Q2 | Oldham Play Action Group | PeopleChildren's Services | Grants | — | transaction | £1,350.00 |
| 2025-07-282025/26 · Q2 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,414.52 |
| 2025-07-282025/26 · Q2 | Personnel Leasing Limited | PeopleChildren's Services | Agency Staff | — | transaction | £1,516.90 |
| 2025-07-282025/26 · Q2 | Morris Quality Bakers Limited | PlaceGrowth | Catering - Food | — | transaction | £1,556.30 |
| 2025-07-282025/26 · Q2 | Deans Court Chambers | PeopleChildren's Services | Legal Expenses | — | transaction | £1,755.00 |
| 2025-07-282025/26 · Q2 | John Simms | PeopleChildren's Services | Agency Staff | — | transaction | £1,783.83 |
| 2025-07-282025/26 · Q2 | Leaders in Care Recruitment Limited | PeopleCommunity Health and Adult Social Care | Agency Staff | — | transaction | £1,953.23 |
| 2025-07-282025/26 · Q2 | Vision Youth & Community | PeopleChildren's Services | Grants | — | transaction | £1,972.00 |
| 2025-07-282025/26 · Q2 | Blue Coat School Fund | PeopleChildren's Services | Services - Schools | — | transaction | £1,986.60 |
| 2025-07-282025/26 · Q2 | Growth Lancashire Ltd | PlaceGrowth | Services - Professional Fees | — | transaction | £2,027.31 |
| 2025-07-282025/26 · Q2 | NonStop Consulting Ltd | PeopleChildren's Services | Agency Staff | — | transaction | £2,187.99 |
| 2025-07-282025/26 · Q2 | The Brian Clarke CofE Academy | PeopleChildren's Services | Services - Schools | — | transaction | £2,381.20 |
| 2025-07-282025/26 · Q2 | Smiling Wolf | PlaceGrowth | Publicity And Marketing | — | transaction | £2,400.00 |
| 2025-07-282025/26 · Q2 | Rowan Ashworth Ltd | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £2,415.05 |
| 2025-07-282025/26 · Q2 | Beech House School | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £2,440.00 |
| 2025-07-282025/26 · Q2 | Oldham Greenhill Community Sports Club | PeopleChildren's Services | Grants | — | transaction | £2,544.64 |
| 2025-07-282025/26 · Q2 | Smart Body Sports Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £3,000.00 |
| 2025-07-282025/26 · Q2 | Crompton House School | PeopleChildren's Services | Services - Schools | — | transaction | £3,735.09 |
| 2025-07-282025/26 · Q2 | Outta Skool | PeopleChildren's Services | Services - Professional Fees | — | transaction | £3,900.00 |
| 2025-07-282025/26 · Q2 | Vision Youth & Community | PeopleChildren's Services | Services - Professional Fees | — | transaction | £3,944.00 |
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.