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 |
|---|---|---|---|---|---|---|
| 2025-05-132025/26 · Q1 | Fostering Network | PeopleChildren's Services | Services - Professional Fees | — | transaction | £10,133.68 |
| 2025-05-132025/26 · Q1 | Crown Workspace Limited | PlaceEconomic Development, Enterprise and Skills | Fees - Other | — | transaction | £10,937.06 |
| 2025-05-132025/26 · Q1 | Crown Workspace Limited | PlaceEconomic Development, Enterprise and Skills | Fees - Other | — | transaction | £10,937.06 |
| 2025-05-132025/26 · Q1 | Crown Workspace Limited | PlaceEconomic Development, Enterprise and Skills | Fees - Other | — | transaction | £10,937.06 |
| 2025-05-132025/26 · Q1 | Crown Workspace Limited | PlaceEconomic Development, Enterprise and Skills | Fees - Other | — | transaction | £10,937.07 |
| 2025-05-132025/26 · Q1 | Oldham Community Leisure Ltd | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £11,680.00 |
| 2025-05-132025/26 · Q1 | Travel Line Minibus Service Ltd | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £12,089.00 |
| 2025-05-132025/26 · Q1 | Oldham Community Leisure Ltd | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £12,837.00 |
| 2025-05-132025/26 · Q1 | Mahmood Hussain | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £14,828.00 |
| 2025-05-132025/26 · Q1 | Family ACE | PeopleChildren's Services | Parent and Baby Assessment Placement | — | transaction | £15,000.00 |
| 2025-05-132025/26 · Q1 | Bloom Procurement Services Ltd | PeopleCommunity Health and Adult Social Care | Services - Professional Fees | — | transaction | £19,834.00 |
| 2025-05-132025/26 · Q1 | Housing 21 | Housing Revenue AccountHousing Revenue Account | Services - Professional Fees | — | transaction | £27,016.93 |
| 2025-05-132025/26 · Q1 | CarePoint HC Limited | PlaceYouth & Communities | Nightly Provision Accommodation | — | transaction | £195,005.00 |
| 2025-05-132025/26 · Q1 | Willmott Dixon Construction Ltd | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £563,939.49 |
| 2025-05-132025/26 · Q1 | Inspiral Oldham Ltd | Housing Revenue AccountHousing Revenue Account | PFI Contractual Payments | — | transaction | £837,338.34 |
| 2025-05-122025/26 · Q1 | M-four | PlaceEnvironmental Services | Office Expenses | — | transaction | £525.00 |
| 2025-05-122025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Allowances To Foster Parents | — | transaction | £626.00 |
| 2025-05-122025/26 · Q1 | Lamas Thermaclad Ltd | PlaceEnvironmental Services | Services - Payments To Contractors | — | transaction | £685.00 |
| 2025-05-122025/26 · Q1 | Hays Specialist Recruitment | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £750.00 |
| 2025-05-122025/26 · Q1 | AEBI SCHMIDT UK LTDPublished as Aebi Schmidt UK Ltd | PlaceEnvironmental Services | Vehicle Maintenance - Contract | — | transaction | £783.20 |
| 2025-05-122025/26 · Q1 | E.ON Energy Solutions Ltd | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £793.96 |
| 2025-05-122025/26 · Q1 | Holcim UK Limited | PlaceEnvironmental Services | Operational Materials | — | transaction | £863.77 |
| 2025-05-122025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Allowances To Foster Parents | — | transaction | £900.00 |
| 2025-05-122025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £977.86 |
| 2025-05-122025/26 · Q1 | Raise Tuition | PeopleChildren's Services | SEND - Home Tuition | — | transaction | £1,100.00 |
| 2025-05-122025/26 · Q1 | Kirkham Property Management Ltd | PlaceYouth & Communities | Hotel Accommodation | — | transaction | £1,140.00 |
| 2025-05-122025/26 · Q1 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,181.70 |
| 2025-05-122025/26 · Q1 | Millgate Computer Systems Ltd | PeopleChildren's Services | Computing - Purchase Of Software | — | transaction | £1,237.06 |
| 2025-05-122025/26 · Q1 | CDW ltd (formally -Kelway Ltd) | Corporate ServicesCorporate Services | Computing - Purchase Of Software | — | transaction | £1,259.81 |
| 2025-05-122025/26 · Q1 | Hays Specialist Recruitment | PlaceEnvironmental Services | Agency Staff | — | transaction | £1,277.64 |
| 2025-05-122025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,314.43 |
| 2025-05-122025/26 · Q1 | Works 4 U (Support Services) Ltd | PeopleChildren's Services | SEND - Alternative Provision | — | transaction | £1,320.00 |
| 2025-05-122025/26 · Q1 | Frederick G Markland Associates | PlaceEconomy | General Provision - Repairs & Maintenance | — | transaction | £1,325.00 |
| 2025-05-122025/26 · Q1 | THREE CIRCLES FOSTERING LTDPublished as Three Circles Fostering Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £1,468.20 |
| 2025-05-122025/26 · Q1 | AECOM LTD | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £1,485.00 |
| 2025-05-122025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Assistance To Families Grants | — | transaction | £1,599.00 |
| 2025-05-122025/26 · Q1 | Hillgate Health Group | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,599.36 |
| 2025-05-122025/26 · Q1 | Hillgate Health Group | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,599.36 |
| 2025-05-122025/26 · Q1 | Berry Recruitment | PlaceEconomy | Agency Staff | — | transaction | £1,618.32 |
| 2025-05-122025/26 · Q1 | Matchtech Group UK Ltd | PlaceEnvironmental Services | Agency Staff | — | transaction | £1,920.00 |
| 2025-05-122025/26 · Q1 | WOLSELEY UK LTDPublished as Wolseley UK Ltd | PlaceEnvironmental Services | Services - Payments To Contractors | — | transaction | £2,172.60 |
| 2025-05-122025/26 · Q1 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £2,265.10 |
| 2025-05-122025/26 · Q1 | Matchtech Group UK Ltd | PlaceEnvironmental Services | Agency Staff | — | transaction | £2,400.00 |
| 2025-05-122025/26 · Q1 | Special Branch Tree Surgeons Ltd | PlaceEnvironmental Services | Construction - Main Contractor | — | transaction | £2,427.25 |
| 2025-05-122025/26 · Q1 | Rowan Ashworth Ltd | PlaceEnvironmental Services | Hired Moveable Plant | — | transaction | £2,530.00 |
| 2025-05-122025/26 · Q1 | Matchtech Group UK Ltd | PlaceEnvironmental Services | Agency Staff | — | transaction | £2,640.00 |
| 2025-05-122025/26 · Q1 | HEMMING GROUP LTDPublished as Hemming Group Ltd | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £2,668.00 |
| 2025-05-122025/26 · Q1 | Canon Burrows CE Primary School | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £3,180.00 |
| 2025-05-122025/26 · Q1 | THREE CIRCLES FOSTERING LTDPublished as Three Circles Fostering Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £3,203.06 |
| 2025-05-122025/26 · Q1 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £3,900.00 |
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.