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 |
|---|---|---|---|---|---|---|
| 2026-05-012026/27 · Q1 | Bespoke Refrigeration and Air Conditioning Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £1,599.00 |
| 2026-05-012026/27 · Q1 | ProFit Tyre Group Ltd | PlaceEnvironment | Tyres | — | transaction | £1,700.50 |
| 2026-05-012026/27 · Q1 | Pennine Social Care Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,791.12 |
| 2026-05-012026/27 · Q1 | Causeway Technologies Limited | Corporate ServicesResources | Computing - Purchase Of Software | — | transaction | £1,950.00 |
| 2026-05-012026/27 · Q1 | Millgate Computer Systems Ltd | Corporate ServicesResources | Computing - Consumables | — | transaction | £1,979.70 |
| 2026-05-012026/27 · Q1 | Holcim UK Limited | PlaceEnvironment | Operational Materials | — | transaction | £2,025.52 |
| 2026-05-012026/27 · Q1 | CIVWAY Ltd | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £2,040.00 |
| 2026-05-012026/27 · Q1 | Cygnet (NW) Ltd | PeopleChildren's Services | Fees And Expenses Independent Schools | — | transaction | £2,055.00 |
| 2026-05-012026/27 · Q1 | Skills 4 All Ltd | PeopleChildren's Services | SEND - Alternative Provision | — | transaction | £2,080.00 |
| 2026-05-012026/27 · Q1 | Pro-Service Group Ltd | PeopleChildren's Services | Operational Materials | — | transaction | £2,388.00 |
| 2026-05-012026/27 · Q1 | Rowan Ashworth Ltd | PlaceEnvironment | Hired Moveable Plant | — | transaction | £2,530.00 |
| 2026-05-012026/27 · Q1 | WOLSELEY UK LTDPublished as Wolseley UK Ltd | PlaceEnvironment | Operational Materials | — | transaction | £2,877.80 |
| 2026-05-012026/27 · Q1 | District Surveyors Association Ltd | PlaceGrowth | Subscriptions | — | transaction | £3,093.54 |
| 2026-05-012026/27 · Q1 | Acro Drains & Building Services | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £3,100.00 |
| 2026-05-012026/27 · Q1 | Express Housing Ltd | PlaceCommunities | Chief Rents | — | transaction | £3,120.00 |
| 2026-05-012026/27 · Q1 | Skills 4 All AP | PeopleChildren's Services | SEND - Personal Budgets | — | transaction | £4,160.00 |
| 2026-05-012026/27 · Q1 | Lorimer Foster Services | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £4,399.24 |
| 2026-05-012026/27 · Q1 | ProFit Tyre Group Ltd | PlaceEnvironment | Tyres | — | transaction | £4,645.50 |
| 2026-05-012026/27 · Q1 | Oldham Community Leisure Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £4,720.00 |
| 2026-05-012026/27 · Q1 | Oldham Community Leisure Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £5,082.40 |
| 2026-05-012026/27 · Q1 | Contenur UK Limited | PlaceEnvironment | Operational Materials | — | transaction | £6,415.20 |
| 2026-05-012026/27 · Q1 | Real Care Support | PeopleChildren's Services | Out of Borough Placement | — | transaction | £6,500.00 |
| 2026-05-012026/27 · Q1 | Skills 4 All Ltd | PeopleChildren's Services | SEND - Alternative Provision | — | transaction | £8,000.00 |
| 2026-05-012026/27 · Q1 | FutureservPublished as FutureServ | PlaceGrowth | Services - Professional Fees | — | transaction | £8,300.00 |
| 2026-05-012026/27 · Q1 | Skills 4 All Ltd | PeopleChildren's Services | SEND - Alternative Provision | — | transaction | £8,320.00 |
| 2026-05-012026/27 · Q1 | Skills 4 All Ltd | PeopleChildren's Services | SEND - Alternative Provision | — | transaction | £8,320.00 |
| 2026-05-012026/27 · Q1 | Skills 4 All Ltd | PeopleChildren's Services | SEND - Personal Budgets | — | transaction | £8,320.00 |
| 2026-05-012026/27 · Q1 | Cromwood Housing Ltd | PeopleChildren's Services | No Recourse to Public Funds | — | transaction | £8,510.71 |
| 2026-05-012026/27 · Q1 | Prospero Recruitment Ltd | PeopleChildren's Services | Payments To Carers/Volunteers/Providers | — | transaction | £10,920.00 |
| 2026-05-012026/27 · Q1 | Oldham Community Leisure Ltd | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £12,222.00 |
| 2026-05-012026/27 · Q1 | Optima Health UK Limited | Corporate ServicesResources | Other Employee expenses | — | transaction | £13,076.84 |
| 2026-05-012026/27 · Q1 | Oldham Community Leisure Ltd | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £17,968.36 |
| 2026-05-012026/27 · Q1 | Timeout Children's Homes Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £20,600.00 |
| 2026-05-012026/27 · Q1 | Oldham Community Leisure Ltd | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £26,243.00 |
| 2026-05-012026/27 · Q1 | Gracewells Care | PeopleChildren's Services | Out of Borough Placement | — | transaction | £49,752.00 |
| 2026-04-302026/27 · Q1 | Ansa Elevators Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £500.00 |
| 2026-04-302026/27 · Q1 | Total Gas & Power Ltd | PlaceGrowth | Gas | — | transaction | £504.59 |
| 2026-04-302026/27 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £519.20 |
| 2026-04-302026/27 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £521.52 |
| 2026-04-302026/27 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £525.25 |
| 2026-04-302026/27 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £539.37 |
| 2026-04-302026/27 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £543.19 |
| 2026-04-302026/27 · Q1 | ESOS Energy Ltd | PlaceGrowth | Maintenance Contracts | — | transaction | £550.00 |
| 2026-04-302026/27 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £574.36 |
| 2026-04-302026/27 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £575.69 |
| 2026-04-302026/27 · Q1 | Sholver & Moorside Community Team (SMCT) | PlaceCommunities | Educational Visits / School Trips | — | transaction | £576.00 |
| 2026-04-302026/27 · Q1 | Hannah Haines | PeopleCommunity Health and Adult Social Care | Legal Expenses | — | transaction | £585.83 |
| 2026-04-302026/27 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £586.84 |
| 2026-04-302026/27 · Q1 | Alpine Rescue & Recovery Services | PlaceEnvironment | Vehicle Maintenance - Contract | — | transaction | £600.00 |
| 2026-04-302026/27 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £604.16 |
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.