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 |
|---|---|---|---|---|---|---|
| 2025-05-082025/26 · Q1 | Holcim UK Limited | PlaceEnvironmental Services | Operational Materials | — | transaction | £1,400.21 |
| 2025-05-082025/26 · Q1 | Matchtech Group UK Ltd | PlaceEnvironmental Services | Agency Staff | — | transaction | £1,432.96 |
| 2025-05-082025/26 · Q1 | Fleet Factors Ltd | PlaceEnvironmental Services | Vehicle Spare Parts | — | transaction | £1,450.74 |
| 2025-05-082025/26 · Q1 | Kirkham Property Management Ltd | PlaceYouth & Communities | Hotel Accommodation | — | transaction | £1,520.00 |
| 2025-05-082025/26 · Q1 | Millbrook Healthcare Ltd | PeopleCommunity Health and Adult Social Care | Aids And Appliances | — | transaction | £1,622.50 |
| 2025-05-082025/26 · Q1 | Carlton Minibuses | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £1,627.50 |
| 2025-05-082025/26 · Q1 | As Good As It Gets | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,660.00 |
| 2025-05-082025/26 · Q1 | Dunsters Farm Ltd | PlaceEconomy | Catering - Food | — | transaction | £1,664.94 |
| 2025-05-082025/26 · Q1 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,731.99 |
| 2025-05-082025/26 · Q1 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,735.38 |
| 2025-05-082025/26 · Q1 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,819.37 |
| 2025-05-082025/26 · Q1 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,883.05 |
| 2025-05-082025/26 · Q1 | Arthur J. Gallagher Insurance Brokers Limited | Corporate ServicesCorporate Services | Public Liability Insurance | — | transaction | £1,944.19 |
| 2025-05-082025/26 · Q1 | Matchtech Group UK Ltd | PlaceEnvironmental Services | Agency Staff | — | transaction | £1,974.40 |
| 2025-05-082025/26 · Q1 | Raise Tuition | PeopleChildren's Services | SEND - Home Tuition | — | transaction | £2,000.00 |
| 2025-05-082025/26 · Q1 | A-Star Kids Ltd | PeopleChildren's Services | SEND - Private Nurseries | — | transaction | £2,109.00 |
| 2025-05-082025/26 · Q1 | Kirkham Property Management Ltd | PlaceYouth & Communities | Hotel Accommodation | — | transaction | £2,115.00 |
| 2025-05-082025/26 · Q1 | Samuel Laycock/New Bridge Trust | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £2,345.85 |
| 2025-05-082025/26 · Q1 | HANDICARE ACCESSIBILITY LIMITEDPublished as Handicare Accessibility Limited | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £2,655.00 |
| 2025-05-082025/26 · Q1 | No Graffiti Ltd | PlaceEnvironmental Services | Services - Payments To Contractors | — | transaction | £3,000.00 |
| 2025-05-082025/26 · Q1 | Rennsolution Limited | PlaceYouth & Communities | HSF Payments - Homelessness | — | transaction | £3,100.00 |
| 2025-05-082025/26 · Q1 | Rennsolution Limited | PlaceYouth & Communities | HSF Payments - Homelessness | — | transaction | £3,100.00 |
| 2025-05-082025/26 · Q1 | Matthews Travel | PeopleLeisure Services | Hire Of Other Vehicles | — | transaction | £3,100.00 |
| 2025-05-082025/26 · Q1 | Parallel Parents Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £3,489.30 |
| 2025-05-082025/26 · Q1 | Parallel Parents Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £3,694.50 |
| 2025-05-082025/26 · Q1 | Compass Fostering North Limited | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £3,837.18 |
| 2025-05-082025/26 · Q1 | Safehouses North Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £3,845.70 |
| 2025-05-082025/26 · Q1 | The Together Trust | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £4,027.50 |
| 2025-05-082025/26 · Q1 | Foster Care Charity | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £4,069.50 |
| 2025-05-082025/26 · Q1 | GMX Cars Ltd | PeopleChildren's Services | Assistance To Families Grants | — | transaction | £4,236.50 |
| 2025-05-082025/26 · Q1 | Compass Fostering North Limited | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £4,272.73 |
| 2025-05-082025/26 · Q1 | Lorimer Foster Services | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £4,312.97 |
| 2025-05-082025/26 · Q1 | Compass Fostering North Limited | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £4,382.47 |
| 2025-05-082025/26 · Q1 | Compass Fostering North Limited | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £4,485.39 |
| 2025-05-082025/26 · Q1 | Millbrook Healthcare Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £4,586.44 |
| 2025-05-082025/26 · Q1 | The Together Trust | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £4,688.70 |
| 2025-05-082025/26 · Q1 | Turner & Townsend Project Management Ltd | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £5,022.00 |
| 2025-05-082025/26 · Q1 | AEBI SCHMIDT UK LTDPublished as Aebi Schmidt UK Ltd | PlaceEnvironmental Services | Vehicle Maintenance - Contract | — | transaction | £5,105.30 |
| 2025-05-082025/26 · Q1 | Structec (NW) Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £5,203.65 |
| 2025-05-082025/26 · Q1 | Turner & Townsend Project Management Ltd | PlaceEconomic Development, Enterprise and Skills | Fees - Other | — | transaction | £5,256.00 |
| 2025-05-082025/26 · Q1 | Samuel Laycock/New Bridge Trust | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £5,283.35 |
| 2025-05-082025/26 · Q1 | Hawthorns School/New Bridge Group | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £5,283.35 |
| 2025-05-082025/26 · Q1 | Hawthorns School/New Bridge Group | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £5,283.35 |
| 2025-05-082025/26 · Q1 | GMX Cars Ltd | PeopleChildren's Services | Assistance To Families Grants | — | transaction | £5,378.87 |
| 2025-05-082025/26 · Q1 | Sapphire Living Care Ltd | PlaceYouth & Communities | HSF Payments - Homelessness | — | transaction | £5,400.00 |
| 2025-05-082025/26 · Q1 | Bolton MBC | PeopleChildren's Services | Services - Professional Fees | — | transaction | £5,473.42 |
| 2025-05-082025/26 · Q1 | Mossley Private Hire Ltd | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £5,962.50 |
| 2025-05-082025/26 · Q1 | Rebecca Hudson | PeopleChildren's Services | Services - Professional Fees | — | transaction | £5,990.17 |
| 2025-05-082025/26 · Q1 | Rennsolution Limited | PlaceYouth & Communities | HSF Payments - Homelessness | — | transaction | £6,300.00 |
| 2025-05-082025/26 · Q1 | New Image (Public Relations) Ltd | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £6,420.00 |
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.