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 |
|---|---|---|---|---|---|---|
| 2025-07-092025/26 · Q2 | Hoist & Shower Chair Company Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £2,243.00 |
| 2025-07-092025/26 · Q2 | E Smith & Son | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £2,315.89 |
| 2025-07-092025/26 · Q2 | Pickering Psychology Services Ltd | PeopleChildren's Services | Legal Expenses | — | transaction | £2,398.82 |
| 2025-07-092025/26 · Q2 | Hoist & Shower Chair Company Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £2,417.00 |
| 2025-07-092025/26 · Q2 | Keelagher Okey Associates Ltd T/A Keelagher Okey Klein | PlaceEconomic Development, Enterprise and Skills | Fees - Other | — | transaction | £2,474.00 |
| 2025-07-092025/26 · Q2 | The Kleen Team | PeopleChildren's Services | Contract Cleaning | — | transaction | £2,481.15 |
| 2025-07-092025/26 · Q2 | H & C Plant Hire Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £2,499.00 |
| 2025-07-092025/26 · Q2 | Workspace Technology Ltd | PlaceGrowth | Maintenance Contracts | — | transaction | £2,564.11 |
| 2025-07-092025/26 · Q2 | Compass Children's Homes Limited | PeopleChildren's Services | Out of Borough Placement | — | transaction | £2,734.20 |
| 2025-07-092025/26 · Q2 | HANDICARE ACCESSIBILITY LIMITEDPublished as Handicare Accessibility Limited | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £2,785.00 |
| 2025-07-092025/26 · Q2 | Matthews Travel | PeopleLeisure Services | Hire Of Other Vehicles | — | transaction | £3,100.00 |
| 2025-07-092025/26 · Q2 | HANDICARE ACCESSIBILITY LIMITEDPublished as Handicare Accessibility Limited | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £3,195.00 |
| 2025-07-092025/26 · Q2 | Parallel Parents Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £3,594.00 |
| 2025-07-092025/26 · Q2 | Safehouses North Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £3,654.29 |
| 2025-07-092025/26 · Q2 | New Image (Public Relations) Ltd | PlaceGrowth | Operational Materials | — | transaction | £3,725.00 |
| 2025-07-092025/26 · Q2 | Information Commissioner | Corporate ServicesCorporate Services | Subscriptions | — | transaction | £3,763.00 |
| 2025-07-092025/26 · Q2 | Dawson Rentals Sweepers Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £3,780.36 |
| 2025-07-092025/26 · Q2 | Parallel Parents Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £3,805.50 |
| 2025-07-092025/26 · Q2 | Compass Fostering North Limited | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £3,837.18 |
| 2025-07-092025/26 · Q2 | Dawson Rentals Sweepers Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £3,888.99 |
| 2025-07-092025/26 · Q2 | Safehouses North Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £3,948.78 |
| 2025-07-092025/26 · Q2 | The Together Trust | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £4,027.50 |
| 2025-07-092025/26 · Q2 | Safehouses North Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £4,029.38 |
| 2025-07-092025/26 · Q2 | Safehouses North Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £4,059.35 |
| 2025-07-092025/26 · Q2 | John Packer Ltd | PeopleChildren's Services | Acquisition Of Plant | — | transaction | £4,308.00 |
| 2025-07-092025/26 · Q2 | Safehouses North Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £4,528.79 |
| 2025-07-092025/26 · Q2 | Safehouses North Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £4,621.17 |
| 2025-07-092025/26 · Q2 | Safehouses North Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £4,621.17 |
| 2025-07-092025/26 · Q2 | The Together Trust | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £4,688.70 |
| 2025-07-092025/26 · Q2 | Safehouses North Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £4,795.39 |
| 2025-07-092025/26 · Q2 | TravelPerk UK IRL Ltd | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £5,285.23 |
| 2025-07-092025/26 · Q2 | Waterman Aspen Ltd | PlaceEnvironment | Agency Staff | — | transaction | £5,631.60 |
| 2025-07-092025/26 · Q2 | HANDICARE ACCESSIBILITY LIMITEDPublished as Handicare Accessibility Limited | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £5,960.00 |
| 2025-07-092025/26 · Q2 | Wright Build Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £6,097.60 |
| 2025-07-092025/26 · Q2 | Next – Stage “A Way Forward” Youth Development Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,382.20 |
| 2025-07-092025/26 · Q2 | CMS Contracts (UK) Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £6,500.00 |
| 2025-07-092025/26 · Q2 | Care in the Community Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,537.60 |
| 2025-07-092025/26 · Q2 | Care in the Community Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,537.60 |
| 2025-07-092025/26 · Q2 | Waterman Aspen Ltd | PlaceEnvironment | Agency Staff | — | transaction | £6,867.60 |
| 2025-07-092025/26 · Q2 | CTS Traffic And Transportation | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £6,972.50 |
| 2025-07-092025/26 · Q2 | Planit IE Ltd | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £7,382.86 |
| 2025-07-092025/26 · Q2 | Planit IE Ltd | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £7,575.04 |
| 2025-07-092025/26 · Q2 | Waterman Aspen Ltd | PlaceEnvironment | Agency Staff | — | transaction | £7,888.65 |
| 2025-07-092025/26 · Q2 | Waterman Aspen Ltd | PlaceEnvironment | Agency Staff | — | transaction | £8,163.20 |
| 2025-07-092025/26 · Q2 | Wilde Consulting Ltd | PlaceEnvironment | Agency Staff | — | transaction | £8,400.00 |
| 2025-07-092025/26 · Q2 | GN Surveys Ltd | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £8,500.00 |
| 2025-07-092025/26 · Q2 | BB10 Solutions Limited | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £9,000.00 |
| 2025-07-092025/26 · Q2 | New Image (Public Relations) Ltd | PlaceGrowth | Operational Materials | — | transaction | £9,500.00 |
| 2025-07-092025/26 · Q2 | Vital Energi Utilities Limited | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £10,000.00 |
| 2025-07-092025/26 · Q2 | Maltby Design Co Ltd | PlaceGrowth | Publicity And Marketing | — | transaction | £12,600.00 |
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.