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 |
|---|---|---|---|---|---|---|
| 2025-07-012025/26 · Q2 | Dawstone Consultancy Limited | PlaceEnvironment | Agency Staff | — | transaction | £8,160.00 |
| 2025-07-012025/26 · Q2 | Waterman Aspen Ltd | PlaceEnvironment | Agency Staff | — | transaction | £8,856.96 |
| 2025-07-012025/26 · Q2 | Environmental Engineering Partners Ltd | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £9,000.00 |
| 2025-07-012025/26 · Q2 | ALD Media | PlaceGrowth | Publicity And Marketing | — | transaction | £9,940.00 |
| 2025-07-012025/26 · Q2 | WJS Construction Ltd | PlaceEconomic Development, Enterprise and Skills | Advances To External Bodies | — | transaction | £10,000.00 |
| 2025-07-012025/26 · Q2 | Mossley Private Hire Ltd | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £10,845.00 |
| 2025-07-012025/26 · Q2 | Womble Bond Dickinson (UK) LLP | PlaceGrowth | Services - Professional Fees | — | transaction | £11,078.10 |
| 2025-07-012025/26 · Q2 | Bolton MBC | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £11,117.09 |
| 2025-07-012025/26 · Q2 | The Together Trust | PeopleChildren's Services | SEND - Post 16 Out of Borough | — | transaction | £12,388.95 |
| 2025-07-012025/26 · Q2 | Bulky Bob's Ltd | Corporate ServicesCorporate Services | Furniture | — | transaction | £12,403.90 |
| 2025-07-012025/26 · Q2 | St Mary’s RC Failsworth | PeopleChildren's Services | Additional grant for Schools | — | transaction | £17,305.00 |
| 2025-07-012025/26 · Q2 | The Together Trust | PeopleChildren's Services | SEND - Post 16 Out of Borough | — | transaction | £17,944.80 |
| 2025-07-012025/26 · Q2 | Zahid Rajput | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £19,529.00 |
| 2025-07-012025/26 · Q2 | Social Care Services (Clayton) Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £20,571.30 |
| 2025-07-012025/26 · Q2 | Stepping Stones Childrens Homes | PeopleChildren's Services | Out of Borough Placement | — | transaction | £24,642.90 |
| 2025-07-012025/26 · Q2 | Future Directions CIC | PeopleCommunity Health and Adult Social Care | External Supported Living | — | transaction | £26,620.77 |
| 2025-07-012025/26 · Q2 | Zahid Rajput | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £26,764.00 |
| 2025-07-012025/26 · Q2 | Amelia Care | PeopleChildren's Services | Out of Borough Placement | — | transaction | £27,678.66 |
| 2025-07-012025/26 · Q2 | Mahmood Hussain | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £27,768.00 |
| 2025-07-012025/26 · Q2 | The Together Trust | PeopleChildren's Services | SEND - Post 16 Out of Borough | — | transaction | £28,733.70 |
| 2025-07-012025/26 · Q2 | Orchid Care Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £28,898.57 |
| 2025-07-012025/26 · Q2 | TRANSPORT FOR GREATER MANCHESTERPublished as Transport For Greater Manchester | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £29,211.00 |
| 2025-07-012025/26 · Q2 | Borough Taxis Ltd | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £31,498.92 |
| 2025-07-012025/26 · Q2 | Nestlings Care | PeopleChildren's Services | Out of Borough Placement | — | transaction | £40,809.28 |
| 2025-07-012025/26 · Q2 | Future Directions CIC | PeopleCommunity Health and Adult Social Care | External Supported Living | — | transaction | £50,918.30 |
| 2025-07-012025/26 · Q2 | Possibilities CIC | PeopleCommunity Health and Adult Social Care | External Supported Living | — | transaction | £53,981.00 |
| 2025-07-012025/26 · Q2 | Rowan Ashworth Ltd | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £66,582.14 |
| 2025-07-012025/26 · Q2 | Holistic Care Service Nationwide Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £68,571.42 |
| 2025-07-012025/26 · Q2 | Holden Knight Healthcare Temp Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £69,408.38 |
| 2025-07-012025/26 · Q2 | Rowan Ashworth Ltd | PlaceEnvironment | Construction - Main Contractor | — | transaction | £70,710.43 |
| 2025-07-012025/26 · Q2 | HOPWOOD HALL COLLEGEPublished as Hopwood Hall College | PeopleChildren's Services | SEND - Post 16 Out of Borough | — | transaction | £74,802.71 |
| 2025-07-012025/26 · Q2 | St Mary’s RC Failsworth | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £101,206.39 |
| 2025-07-012025/26 · Q2 | Mossley Private Hire Ltd | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £106,830.00 |
| 2025-07-012025/26 · Q2 | MioCare Services Ltd | PeopleCommunity Health and Adult Social Care | Payments To Carers/Volunteers/Providers | — | transaction | £119,522.25 |
| 2025-07-012025/26 · Q2 | NSL Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £123,756.44 |
| 2025-07-012025/26 · Q2 | REED SPECIALIST RECRUITMENT LIMITEDPublished as Reed Specialist Recruitment Limited | Corporate ServicesCorporate Services | Reed - Agency Procurement Holding Account | — | transaction | £195,515.57 |
| 2025-07-012025/26 · Q2 | REED SPECIALIST RECRUITMENT LIMITEDPublished as Reed Specialist Recruitment Limited | Corporate ServicesCorporate Services | Reed - Agency Procurement Holding Account | — | transaction | £246,746.21 |
| 2025-07-012025/26 · Q2 | REED SPECIALIST RECRUITMENT LIMITEDPublished as Reed Specialist Recruitment Limited | Corporate ServicesCorporate Services | Reed - Agency Procurement Holding Account | — | transaction | £261,398.68 |
| 2025-07-012025/26 · Q2 | Oldham Retirement Housing Partnership | Housing Revenue AccountHousing Revenue Account | PFI Contractual Payments | — | transaction | £1,495,274.83 |
| 2025-07-022025/26 · Q2 | System One Travel | PeopleChildren's Services | Public Transport/Travel Expenses | — | transaction | £500.00 |
| 2025-07-022025/26 · Q2 | Pro-Service Group Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £530.00 |
| 2025-07-022025/26 · Q2 | Alpha Biolaboratories Legal Limited | PeopleChildren's Services | Legal Expenses | — | transaction | £585.00 |
| 2025-07-022025/26 · Q2 | Agrovista UK Ltd | PlaceEnvironment | Operational Materials | — | transaction | £622.80 |
| 2025-07-022025/26 · Q2 | JSL Drive Limited t/a Driver Hire Ltd (Manchester North/Oldham) | PlaceEnvironment | Agency Staff | — | transaction | £654.90 |
| 2025-07-022025/26 · Q2 | Meritec Limited | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £663.00 |
| 2025-07-022025/26 · Q2 | Walker Fire (UK) Ltd | PlaceGrowth | Maintenance Contracts | — | transaction | £695.00 |
| 2025-07-022025/26 · Q2 | Ross McGivern TA The Green Room | PlaceCommunities | Catering - Refreshments & Hospitality | — | transaction | £700.00 |
| 2025-07-022025/26 · Q2 | Alpha Plus Fostering Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £707.15 |
| 2025-07-022025/26 · Q2 | D & D Grounds Maintenance & Landscape Services | Housing Revenue AccountHousing Revenue Account | Services - Payments To Contractors | — | transaction | £750.00 |
| 2025-07-022025/26 · Q2 | D & D Grounds Maintenance & Landscape Services | Housing Revenue AccountHousing Revenue Account | Services - Payments To Contractors | — | transaction | £750.00 |
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.