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 |
|---|---|---|---|---|---|---|
| 2025-06-022025/26 · Q1 | Rosehill Polymers Ltd TA Rosehill Highways | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £2,320.00 |
| 2025-06-022025/26 · Q1 | Rowan Ashworth Ltd | PlaceEnvironmental Services | Hired Moveable Plant | — | transaction | £2,425.00 |
| 2025-06-022025/26 · Q1 | Holyrood Nursery | PeopleChildren's Services | Payments To Carers/Volunteers/Providers | — | transaction | £2,482.68 |
| 2025-06-022025/26 · Q1 | Eequ Limited | PeopleChildren's Services | Services - Professional Fees | — | transaction | £2,500.00 |
| 2025-06-022025/26 · Q1 | Bridging The Gap Ltd | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £2,540.16 |
| 2025-06-022025/26 · Q1 | Bridging The Gap Ltd | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £2,540.16 |
| 2025-06-022025/26 · Q1 | Bridging The Gap Ltd | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £2,692.48 |
| 2025-06-022025/26 · Q1 | SOFTCAT LIMITEDPublished as Softcat Limited | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £3,100.00 |
| 2025-06-022025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £3,239.25 |
| 2025-06-022025/26 · Q1 | GSH Improvements Limited | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £3,250.00 |
| 2025-06-022025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £3,303.29 |
| 2025-06-022025/26 · Q1 | D Hughes Demolition & Excavation Ltd | PlaceEconomy | General Provision - Repairs & Maintenance | — | transaction | £4,500.00 |
| 2025-06-022025/26 · Q1 | Bespoke Refrigeration and Air Conditioning Ltd | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £4,680.00 |
| 2025-06-022025/26 · Q1 | Path4 | PeopleChildren's Services | Services - Professional Fees | — | transaction | £4,920.00 |
| 2025-06-022025/26 · Q1 | TUV SUD LTD | PlaceEconomy | Services - Professional Fees | — | transaction | £4,952.50 |
| 2025-06-022025/26 · Q1 | Tehyah Solan Clarke (SICA) | PeopleChildren's Services | Services - Professional Fees | — | transaction | £5,006.81 |
| 2025-06-022025/26 · Q1 | Bridging The Gap Ltd | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £5,725.36 |
| 2025-06-022025/26 · Q1 | SOFTCAT LIMITEDPublished as Softcat Limited | Corporate ServicesCorporate Services | Services - Payments To Contractors | — | transaction | £6,200.00 |
| 2025-06-022025/26 · Q1 | Lindsay Newark | PeopleChildren's Services | Services - Professional Fees | — | transaction | £6,203.34 |
| 2025-06-022025/26 · Q1 | International Parking Systems (UK) Limited | PlaceEconomy | Services - Payments To Contractors | — | transaction | £6,751.83 |
| 2025-06-022025/26 · Q1 | Capita One Limited | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £6,836.92 |
| 2025-06-022025/26 · Q1 | The Bridge Flexi School | PeopleChildren's Services | SEND - Personal Budgets | — | transaction | £7,153.66 |
| 2025-06-022025/26 · Q1 | IPL Plastics (UK) | PlaceEnvironmental Services | Tools And Equipment | — | transaction | £7,492.50 |
| 2025-06-022025/26 · Q1 | Saddleworth Plant Hire Ltd (SPH Ltd) | PeopleChildren's Services | General Provision - Repairs & Maintenance | — | transaction | £8,110.00 |
| 2025-06-022025/26 · Q1 | UPS Building and Maintenance Limited | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £8,180.62 |
| 2025-06-022025/26 · Q1 | OLDHAM COLLEGEPublished as Oldham College | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £8,760.00 |
| 2025-06-022025/26 · Q1 | BIBLIOGRAPHIC DATA SERVICES LTDPublished as Bibliographic Data Services Ltd | PlaceHeritage, Libraries and Arts | Subscriptions | — | transaction | £15,814.00 |
| 2025-06-022025/26 · Q1 | Teenage Kicks Limited | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £18,333.33 |
| 2025-06-022025/26 · Q1 | Riddle's Accommodation Bureau Ltd t/a 247hotel.com | PlaceYouth & Communities | Hotel Accommodation | — | transaction | £20,955.00 |
| 2025-06-022025/26 · Q1 | Civica Uk Ltd | Corporate ServicesCorporate Services | Comms - Postages | — | transaction | £26,414.43 |
| 2025-06-022025/26 · Q1 | Civica Uk Ltd | Corporate ServicesCorporate Services | Comms - Postages | — | transaction | £28,275.84 |
| 2025-06-022025/26 · Q1 | Rochdale Borough Council Debt Recovery | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £45,123.00 |
| 2025-06-022025/26 · Q1 | Civica Uk Ltd | Corporate ServicesCorporate Services | Comms - Postages | — | transaction | £97,601.27 |
| 2025-06-022025/26 · Q1 | NSL Ltd | PlaceEconomy | Services - Payments To Contractors | — | transaction | £119,837.33 |
| 2025-06-022025/26 · Q1 | MioCare Group CIC | PeopleCommunity Health and Adult Social Care | Management Fees | — | transaction | £1,250,445.00 |
| 2025-05-302025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Allowances To Foster Parents | — | transaction | £500.00 |
| 2025-05-302025/26 · Q1 | Corlett Electrical Engineering Co (1981) Ltd | PlaceEconomy | General Provision - Repairs & Maintenance | — | transaction | £608.89 |
| 2025-05-302025/26 · Q1 | Pickering Psychology Services Ltd | PeopleChildren's Services | Legal Expenses | — | transaction | £616.03 |
| 2025-05-302025/26 · Q1 | Westbury Health Limited | PeopleChildren's Services | Legal Expenses | — | transaction | £735.20 |
| 2025-05-302025/26 · Q1 | Walker Fire (UK) Ltd | PlaceEconomy | Maintenance Contracts | — | transaction | £762.54 |
| 2025-05-302025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Allowances To Foster Parents | — | transaction | £900.00 |
| 2025-05-302025/26 · Q1 | Yew Tree Pre School | PeopleChildren's Services | Payments To Carers/Volunteers/Providers | — | transaction | £900.88 |
| 2025-05-302025/26 · Q1 | Mather St Pre School | PeopleChildren's Services | Payments To Carers/Volunteers/Providers | — | transaction | £900.88 |
| 2025-05-302025/26 · Q1 | Maple Leaf Kindergarten | PeopleChildren's Services | Payments To Carers/Volunteers/Providers | — | transaction | £900.88 |
| 2025-05-302025/26 · Q1 | Kidz Matter Nursery Ltd | PeopleChildren's Services | Payments To Carers/Volunteers/Providers | — | transaction | £900.88 |
| 2025-05-302025/26 · Q1 | Blossom Tree Nursery Ltd T/A Alder Day Nursery | PeopleChildren's Services | Payments To Carers/Volunteers/Providers | — | transaction | £900.88 |
| 2025-05-302025/26 · Q1 | Adorable Steps Childcare Limited | PeopleChildren's Services | Payments To Carers/Volunteers/Providers | — | transaction | £900.88 |
| 2025-05-302025/26 · Q1 | Society of Local Authority Chief Executives and Senior Managers (Solace Group) Limited | Corporate ServicesCorporate Services | Conference Expenses | — | transaction | £950.00 |
| 2025-05-302025/26 · Q1 | Society of Local Authority Chief Executives and Senior Managers (Solace Group) Limited | Corporate ServicesCorporate Services | Conference Expenses | — | transaction | £950.00 |
| 2025-05-302025/26 · Q1 | Walker Fire (UK) Ltd | PlaceEconomy | Maintenance Contracts | — | transaction | £995.00 |
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.