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 |
|---|---|---|---|---|---|---|
| 2025-07-022025/26 · Q2 | Gracewells Care | PeopleChildren's Services | Out of Borough Placement | — | transaction | £49,752.00 |
| 2025-07-022025/26 · Q2 | Holden Knight Healthcare Temp Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £67,169.40 |
| 2025-07-022025/26 · Q2 | Anglian Water Business (National) t/a Wave | PlaceGrowth | Water Services | — | transaction | £105,606.56 |
| 2025-07-022025/26 · Q2 | ACTION TOGETHER CIOPublished as Action Together CIO | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £169,812.50 |
| 2025-07-032025/26 · Q2 | South Failsworth Primary School | PlaceCommunities | Grants | — | transaction | £510.00 |
| 2025-07-032025/26 · Q2 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £619.55 |
| 2025-07-032025/26 · Q2 | Matchtech Group UK Ltd | PlaceEnvironment | Agency Staff | — | transaction | £673.37 |
| 2025-07-032025/26 · Q2 | Guardian Technical Maintenance Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £746.10 |
| 2025-07-032025/26 · Q2 | Rebecca Kocerhan | PeopleChildren's Services | Legal Expenses | — | transaction | £750.00 |
| 2025-07-032025/26 · Q2 | PMD Global Limited | PeopleChildren's Services | Care Leavers Setting Up Home Grant Expenditure | — | transaction | £819.50 |
| 2025-07-032025/26 · Q2 | Lamas Thermaclad Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £875.00 |
| 2025-07-032025/26 · Q2 | Hays Specialist Recruitment | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £937.50 |
| 2025-07-032025/26 · Q2 | Matchtech Group UK Ltd | PlaceEnvironment | Agency Staff | — | transaction | £1,346.74 |
| 2025-07-032025/26 · Q2 | New Image (Public Relations) Ltd | PlaceGrowth | Services - Professional Fees | — | transaction | £1,750.00 |
| 2025-07-032025/26 · Q2 | Holyrood Nursery | PeopleChildren's Services | Payments To Carers/Volunteers/Providers | — | transaction | £2,873.46 |
| 2025-07-032025/26 · Q2 | Positive Steps Oldham | PeopleChildren's Services | Services - Professional Fees | — | transaction | £5,250.00 |
| 2025-07-032025/26 · Q2 | Greater Manchester Pension Fund Tameside MBC | Capital Treasury and Technical AccountingCapital Treasury and Technical Accounting | Services - Professional Fees | — | transaction | £8,270.00 |
| 2025-07-032025/26 · Q2 | C E CONSULTANCY LIMITED | PlaceEnvironment | Agency Staff | — | transaction | £8,280.00 |
| 2025-07-032025/26 · Q2 | AKNH Consulting Ltd | PlaceEnvironment | Agency Staff | — | transaction | £8,312.50 |
| 2025-07-032025/26 · Q2 | Aire Logic Ltd | Corporate ServicesCorporate Services | Services - Payments To Contractors | — | transaction | £9,600.00 |
| 2025-07-032025/26 · Q2 | Aire Logic Ltd | Corporate ServicesCorporate Services | Services - Payments To Contractors | — | transaction | £11,400.00 |
| 2025-07-032025/26 · Q2 | Aire Logic Ltd | Corporate ServicesCorporate Services | Services - Payments To Contractors | — | transaction | £12,000.00 |
| 2025-07-032025/26 · Q2 | Relax Kids Oldham | PeopleChildren's Services | Services - Professional Fees | — | transaction | £12,840.20 |
| 2025-07-032025/26 · Q2 | North Chadderton School | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £15,286.23 |
| 2025-07-032025/26 · Q2 | Minibuses Ltd | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £15,649.32 |
| 2025-07-032025/26 · Q2 | St Thomas Moorside School Fund | PeopleChildren's Services | Services - Professional Fees | — | transaction | £21,115.00 |
| 2025-07-032025/26 · Q2 | Parklane Minibuses Ltd | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £22,462.02 |
| 2025-07-032025/26 · Q2 | Dream Big Sports Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £23,697.60 |
| 2025-07-032025/26 · Q2 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £29,602.46 |
| 2025-07-032025/26 · Q2 | ABL Health Ltd | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £91,627.00 |
| 2025-07-032025/26 · Q2 | MioCare Group CIC | PeopleCommunity Health and Adult Social Care | Management Fees | — | transaction | £1,250,445.00 |
| 2025-07-042025/26 · Q2 | Ridge and Partners LLP | PeopleChildren's Services | Fees - Other | — | transaction | £550.00 |
| 2025-07-042025/26 · Q2 | D A Languages Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £573.69 |
| 2025-07-042025/26 · Q2 | Northern Roots (Oldham) Limited | PeopleChildren's Services | Services - Professional Fees | — | transaction | £600.00 |
| 2025-07-042025/26 · Q2 | Concept Elevators (UK) Ltd | PlaceGrowth | Maintenance Contracts | — | transaction | £660.00 |
| 2025-07-042025/26 · Q2 | Northern Roots (Oldham) Limited | PeopleChildren's Services | Services - Professional Fees | — | transaction | £750.00 |
| 2025-07-042025/26 · Q2 | KOMPAN LTDPublished as Kompan Ltd | PlaceEnvironment | Operational Materials | — | transaction | £863.07 |
| 2025-07-042025/26 · Q2 | Shred Station Ltd | Corporate ServicesCorporate Services | Refuse Collection | — | transaction | £1,019.90 |
| 2025-07-042025/26 · Q2 | P A Smith TA P S Communication & Guiding Services | PeopleCommunity Health and Adult Social Care | Interpreter/Translation Services | — | transaction | £1,087.50 |
| 2025-07-042025/26 · Q2 | P A Smith TA P S Communication & Guiding Services | PeopleCommunity Health and Adult Social Care | Interpreter/Translation Services | — | transaction | £1,087.50 |
| 2025-07-042025/26 · Q2 | Olive Branch Fostering LTDPublished as Olive Branch Fostering Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £1,173.84 |
| 2025-07-042025/26 · Q2 | Olive Branch Fostering LTDPublished as Olive Branch Fostering Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £1,267.20 |
| 2025-07-042025/26 · Q2 | Olive Branch Fostering LTDPublished as Olive Branch Fostering Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £1,267.20 |
| 2025-07-042025/26 · Q2 | C P Y Excavations Ltd | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £1,387.34 |
| 2025-07-042025/26 · Q2 | D A Languages Ltd | PeopleChildren's Services | Interpreter/Translation Services | — | transaction | £1,571.04 |
| 2025-07-042025/26 · Q2 | Vehicle Weighing Solutions Ltd | PlaceEnvironment | Vehicle Maintenance - Contract | — | transaction | £1,573.68 |
| 2025-07-042025/26 · Q2 | Hillgate Health Group | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,599.36 |
| 2025-07-042025/26 · Q2 | Hillgate Health Group | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,599.36 |
| 2025-07-042025/26 · Q2 | I Q Engineers Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £1,680.00 |
| 2025-07-042025/26 · Q2 | REED SPECIALIST RECRUITMENT LIMITEDPublished as Reed Specialist Recruitment Limited | PeopleCommunity Health and Adult Social Care | Agency Staff | — | transaction | £1,750.00 |
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.