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 |
|---|---|---|---|---|---|---|
| 2026-05-212026/27 · Q1 | Capricorn Security Installations Ltd | PlaceGrowth | Corporate Security | — | transaction | £592.00 |
| 2026-05-212026/27 · Q1 | Southfield RCV Services Limited | PlaceEnvironment | Vehicle Maintenance - Contract | — | transaction | £765.00 |
| 2026-05-212026/27 · Q1 | Southfield RCV Services Limited | PlaceEnvironment | Vehicle Maintenance - Contract | — | transaction | £855.00 |
| 2026-05-212026/27 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £910.00 |
| 2026-05-212026/27 · Q1 | Pennine Social Care Ltd | PeopleChildren's Services | Other Agency Agreements | — | transaction | £913.12 |
| 2026-05-212026/27 · Q1 | Megan Hickie | PlaceCommunities | Services - Professional Fees | — | transaction | £1,000.00 |
| 2026-05-212026/27 · Q1 | D A Languages Ltd | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £1,007.76 |
| 2026-05-212026/27 · Q1 | Southfield RCV Services Limited | PlaceEnvironment | Vehicle Maintenance - Contract | — | transaction | £1,215.00 |
| 2026-05-212026/27 · Q1 | CAPSTICKS SOLICITORS LLPPublished as Capsticks Solicitors LLP | PlaceGrowth | Services - Professional Fees | — | transaction | £1,231.50 |
| 2026-05-212026/27 · Q1 | Redactive Events Ltd | Corporate ServicesResources | Conference Expenses | — | transaction | £1,385.00 |
| 2026-05-212026/27 · Q1 | No Graffiti Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £1,500.00 |
| 2026-05-212026/27 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Assistance To Families Grants | — | transaction | £1,936.44 |
| 2026-05-212026/27 · Q1 | Capricorn Media Protection Ltd | PlaceEnvironment | Agency Staff | — | transaction | £1,998.00 |
| 2026-05-212026/27 · Q1 | Rider Levett Bucknall UK Ltd | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £2,357.00 |
| 2026-05-212026/27 · Q1 | Benny’s Minibuses Ltd | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £2,450.00 |
| 2026-05-212026/27 · Q1 | CBRE Ltd | PlaceGrowth | Services - Professional Fees | — | transaction | £2,500.00 |
| 2026-05-212026/27 · Q1 | GMX Cars Ltd | PeopleChildren's Services | Assistance To Families Grants | — | transaction | £2,988.02 |
| 2026-05-212026/27 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £3,246.07 |
| 2026-05-212026/27 · Q1 | Joseph Parr (Alco) Ltd | PlaceEnvironment | Operational Materials | — | transaction | £3,483.00 |
| 2026-05-212026/27 · Q1 | Foster Care Charity | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £3,866.02 |
| 2026-05-212026/27 · Q1 | Xoom X Ltd | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £4,118.00 |
| 2026-05-212026/27 · Q1 | GMX Cars Ltd | PeopleChildren's Services | Assistance To Families Grants | — | transaction | £4,703.50 |
| 2026-05-212026/27 · Q1 | Kenmac Associates Ltd | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £5,000.00 |
| 2026-05-212026/27 · Q1 | Wright Build Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £6,060.91 |
| 2026-05-212026/27 · Q1 | Kenmac Associates Ltd | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £6,500.00 |
| 2026-05-212026/27 · Q1 | GMX Cars Ltd | PeopleChildren's Services | Assistance To Families Grants | — | transaction | £6,623.43 |
| 2026-05-212026/27 · Q1 | Supra (UK) Limited t/a The Key Safe Company | PeopleCommunity Health and Adult Social Care | Tools And Equipment | — | transaction | £6,843.00 |
| 2026-05-212026/27 · Q1 | AGT Service LTD | Corporate ServicesResources | IT Consultancy | — | transaction | £9,375.00 |
| 2026-05-212026/27 · Q1 | Free Run Private Services Ltd | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £11,279.00 |
| 2026-05-212026/27 · Q1 | Academy Services (Oldham) Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £12,176.56 |
| 2026-05-212026/27 · Q1 | County Minibuses Ltd | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £13,090.00 |
| 2026-05-212026/27 · Q1 | Progressive Care Ltd | PeopleChildren's Services | Parent and Baby Assessment Placement | — | transaction | £19,135.79 |
| 2026-05-212026/27 · Q1 | Gracewells Care | PeopleChildren's Services | Out of Borough Placement | — | transaction | £49,752.00 |
| 2026-05-212026/27 · Q1 | Talk Listen Change (TLC) | PlaceCommunities | Services - Professional Fees | — | transaction | £61,250.00 |
| 2026-05-212026/27 · Q1 | Holden Knight Healthcare Temp Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £75,169.40 |
| 2026-05-212026/27 · Q1 | Rochdale Borough Council Debt Recovery | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £132,193.25 |
| 2026-05-212026/27 · Q1 | Inspiral Oldham Ltd | Housing Revenue AccountHousing Revenue Account | PFI Contractual Payments | — | transaction | £840,296.81 |
| 2026-05-202026/27 · Q1 | Alpha Biolaboratories Legal Limited | PeopleChildren's Services | Legal Expenses | — | transaction | £510.50 |
| 2026-05-202026/27 · Q1 | Holcim UK Limited | PlaceEnvironment | Operational Materials | — | transaction | £562.38 |
| 2026-05-202026/27 · Q1 | PHS Group Ltd | PlaceGrowth | Hygiene Services | — | transaction | £590.90 |
| 2026-05-202026/27 · Q1 | G & A Taylor Hotels Ltd | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £595.00 |
| 2026-05-202026/27 · Q1 | Bespoke Refrigeration and Air Conditioning Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £615.96 |
| 2026-05-202026/27 · Q1 | Meritec Limited | Corporate ServicesResources | Agency Staff | — | transaction | £617.50 |
| 2026-05-202026/27 · Q1 | Olivia Edwards | PeopleChildren's Services | Legal Expenses | — | transaction | £650.00 |
| 2026-05-202026/27 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | SEND - Personal Budgets | — | transaction | £676.00 |
| 2026-05-202026/27 · Q1 | Alpha Biolaboratories Legal Limited | PeopleChildren's Services | Legal Expenses | — | transaction | £686.75 |
| 2026-05-202026/27 · Q1 | EDF Energy Ltd | PlaceGrowth | Electricity | — | transaction | £712.92 |
| 2026-05-202026/27 · Q1 | Capricorn Media Protection Ltd | PlaceEnvironment | Agency Staff | — | transaction | £740.00 |
| 2026-05-202026/27 · Q1 | Olivia Edwards | PeopleChildren's Services | Legal Expenses | — | transaction | £770.00 |
| 2026-05-202026/27 · Q1 | Rennsolution Limited | PlaceCommunities | PRS Advance Payment | — | transaction | £775.00 |
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.