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 |
|---|---|---|---|---|---|---|
| 2026-05-072026/27 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £2,360.25 |
| 2026-05-072026/27 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £2,500.00 |
| 2026-05-072026/27 · Q1 | Virgin Media Payments Ltd | PlaceEnvironment | Operational Materials | — | transaction | £2,633.00 |
| 2026-05-072026/27 · Q1 | Castlefield Recruitment Ltd | Corporate ServicesResources | Services - Professional Fees | — | transaction | £2,690.88 |
| 2026-05-072026/27 · Q1 | Pennine Social Care Ltd | PeopleChildren's Services | Direct Payments – PA Support | — | transaction | £4,657.50 |
| 2026-05-072026/27 · Q1 | Sunbeam Fostering Northwest | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £4,871.43 |
| 2026-05-072026/27 · Q1 | Stuart Taylor International LTD | PlaceEnvironment | General Provision | — | transaction | £5,362.50 |
| 2026-05-072026/27 · Q1 | The Together Trust | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £5,430.89 |
| 2026-05-072026/27 · Q1 | Real Care Support | PeopleChildren's Services | Out of Borough Placement | — | transaction | £6,500.00 |
| 2026-05-072026/27 · Q1 | Key Steps Supported Accommodation | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,627.60 |
| 2026-05-072026/27 · Q1 | UPS Building and Maintenance Limited | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £6,647.94 |
| 2026-05-072026/27 · Q1 | Taranto Systems Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £7,826.76 |
| 2026-05-072026/27 · Q1 | Fostering Network | PeopleChildren's Services | Services - Professional Fees | — | transaction | £10,138.05 |
| 2026-05-072026/27 · Q1 | Rochdale Borough Council Debt Recovery | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £10,653.60 |
| 2026-05-072026/27 · Q1 | FosterTalk Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £10,712.00 |
| 2026-05-072026/27 · Q1 | Oxygen Finance Ltd | Corporate ServicesResources | Services - Professional Fees | — | transaction | £13,712.67 |
| 2026-05-072026/27 · Q1 | British Telecommunications plcPublished as British Telecommunications PLC | Corporate ServicesResources | Comms - Telephone Rental | — | transaction | £14,460.21 |
| 2026-05-072026/27 · Q1 | Team Lifestyle Group | PeopleChildren's Services | Out of Borough Placement | — | transaction | £15,047.72 |
| 2026-05-072026/27 · Q1 | CBRE Ltd | PlaceGrowth | Services - Professional Fees | — | transaction | £15,575.00 |
| 2026-05-072026/27 · Q1 | Path4 | PeopleChildren's Services | SEND - Alternative Provision | — | transaction | £18,333.00 |
| 2026-05-072026/27 · Q1 | TravelPerk UK IRL Ltd | Corporate ServicesResources | Click Travel - Consolidated Invoice Account | — | transaction | £19,331.18 |
| 2026-05-072026/27 · Q1 | Tribal Education Ltd | PlaceGrowth | Computing - Maintenance Agreements | — | transaction | £40,388.60 |
| 2026-05-072026/27 · Q1 | Rowan Ashworth Ltd | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £67,464.73 |
| 2026-05-072026/27 · Q1 | Taranto Systems Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £73,512.13 |
| 2026-05-072026/27 · Q1 | ABL Health Ltd | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £91,626.67 |
| 2026-05-072026/27 · Q1 | Oldham Coliseum Theatre Ltd | PlaceCommunities | Grants | — | transaction | £147,000.00 |
| 2026-05-062026/27 · Q1 | Jane Acklam | PeopleChildren's Services | Services - Professional Fees | — | transaction | £525.00 |
| 2026-05-062026/27 · Q1 | Jane Acklam | PeopleChildren's Services | Services - Professional Fees | — | transaction | £525.00 |
| 2026-05-062026/27 · Q1 | ABC Industrial Doors Ltd | PlaceGrowth | Maintenance Contracts | — | transaction | £535.00 |
| 2026-05-062026/27 · Q1 | E.ON Control Solutions Ltd | PlaceGrowth | Maintenance Contracts | — | transaction | £545.00 |
| 2026-05-062026/27 · Q1 | Corlett Electrical Engineering Co (1981) Ltd | Housing Revenue AccountHousing Revenue Account | General Provision - Repairs & Maintenance | — | transaction | £548.51 |
| 2026-05-062026/27 · Q1 | Holcim UK Limited | PlaceEnvironment | Operational Materials | — | transaction | £552.01 |
| 2026-05-062026/27 · Q1 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £589.68 |
| 2026-05-062026/27 · Q1 | Pennine Social Care Ltd | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £596.16 |
| 2026-05-062026/27 · Q1 | Artisan Fire & Security Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £603.43 |
| 2026-05-062026/27 · Q1 | 39 Essex Chambers | PeopleCommunity Health and Adult Social Care | Legal Expenses | — | transaction | £625.00 |
| 2026-05-062026/27 · Q1 | Fullcircle NW CIC | PeopleChildren's Services | Services - Professional Fees | — | transaction | £625.25 |
| 2026-05-062026/27 · Q1 | Pennine Social Care Ltd | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £648.00 |
| 2026-05-062026/27 · Q1 | Enterprise Rent-a-Car UK Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £651.42 |
| 2026-05-062026/27 · Q1 | Darren Robinson Photography | PlaceGrowth | Publicity And Marketing | — | transaction | £669.00 |
| 2026-05-062026/27 · Q1 | Pennine Social Care Ltd | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £675.00 |
| 2026-05-062026/27 · Q1 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £680.40 |
| 2026-05-062026/27 · Q1 | J.A Reynolds Training | PeopleChildren's Services | Grants | — | transaction | £700.00 |
| 2026-05-062026/27 · Q1 | Concept Elevators (UK) Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £720.80 |
| 2026-05-062026/27 · Q1 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £748.44 |
| 2026-05-062026/27 · Q1 | Yasmin Kauser | PeopleChildren's Services | Legal Expenses | — | transaction | £750.00 |
| 2026-05-062026/27 · Q1 | Leonie Caplan | PeopleChildren's Services | Legal Expenses | — | transaction | £750.00 |
| 2026-05-062026/27 · Q1 | Pennine Social Care Ltd | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £810.00 |
| 2026-05-062026/27 · Q1 | Invosys Business | Corporate ServicesResources | Computing - Internet | — | transaction | £825.59 |
| 2026-05-062026/27 · Q1 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £861.84 |
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.