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 |
|---|---|---|---|---|---|---|
| 2025-09-022025/26 · Q2 | SMI Int Group Ltd | PlaceEnvironment | Protective Clothing | — | transaction | £2,524.50 |
| 2025-09-022025/26 · Q2 | Leaders in Care Recruitment Limited | PeopleCommunity Health and Adult Social Care | Agency Staff | — | transaction | £2,576.10 |
| 2025-09-022025/26 · Q2 | Abicare Health Solutions Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £2,600.00 |
| 2025-09-022025/26 · Q2 | Signis Limited | PeopleChildren's Services | Services - Professional Fees | — | transaction | £2,850.00 |
| 2025-09-022025/26 · Q2 | Brabners LLP t/a Brabners Chaffe Street Solicitors | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £2,862.00 |
| 2025-09-022025/26 · Q2 | New Image (Public Relations) Ltd | PlaceCommunities | Operational Materials | — | transaction | £2,950.00 |
| 2025-09-022025/26 · Q2 | Wicksteed Leisure Ltd | PlaceEnvironment | Operational Materials | — | transaction | £3,042.34 |
| 2025-09-022025/26 · Q2 | Compass Minerals UK Limited | PlaceEnvironment | Operational Materials | — | transaction | £3,122.49 |
| 2025-09-022025/26 · Q2 | Technohub Healthcare and Mobility Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £3,950.00 |
| 2025-09-022025/26 · Q2 | Safehouses North Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £3,952.01 |
| 2025-09-022025/26 · Q2 | Dawson Rentals Sweepers Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £3,985.71 |
| 2025-09-022025/26 · Q2 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £3,991.68 |
| 2025-09-022025/26 · Q2 | UPS Building and Maintenance Limited | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £5,127.84 |
| 2025-09-022025/26 · Q2 | Next – Stage “A Way Forward” Youth Development Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,594.94 |
| 2025-09-022025/26 · Q2 | Saddleworth Plant Hire Ltd (SPH Ltd) | PlaceEnvironment | Construction - Main Contractor | — | transaction | £6,800.00 |
| 2025-09-022025/26 · Q2 | CMS Contracts (UK) Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £8,400.00 |
| 2025-09-022025/26 · Q2 | Arbiant Ltd | PlaceGrowth | Services - Professional Fees | — | transaction | £9,000.00 |
| 2025-09-022025/26 · Q2 | FULL CIRCLE CARE LTDPublished as Full Circle Care Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £9,180.00 |
| 2025-09-022025/26 · Q2 | Womble Bond Dickinson (UK) LLP | PlaceGrowth | Services - Professional Fees | — | transaction | £19,466.60 |
| 2025-09-022025/26 · Q2 | Zen Care and Education Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £27,678.35 |
| 2025-09-022025/26 · Q2 | Oldham BSF Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £520,263.89 |
| 2025-09-032025/26 · Q2 | Meritec Limited | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £520.00 |
| 2025-09-032025/26 · Q2 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £544.32 |
| 2025-09-032025/26 · Q2 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £544.32 |
| 2025-09-032025/26 · Q2 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £544.32 |
| 2025-09-032025/26 · Q2 | Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £567.00 |
| 2025-09-032025/26 · Q2 | Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £592.20 |
| 2025-09-032025/26 · Q2 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £612.36 |
| 2025-09-032025/26 · Q2 | Millgate Computer Systems Ltd | PeopleChildren's Services | Computing - Purchase Of Software | — | transaction | £618.53 |
| 2025-09-032025/26 · Q2 | Millgate Computer Systems Ltd | PeopleChildren's Services | Computing - Purchase Of Software | — | transaction | £618.53 |
| 2025-09-032025/26 · Q2 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £635.04 |
| 2025-09-032025/26 · Q2 | Alpha Biolaboratories Legal Limited | PeopleChildren's Services | Payments To Carers/Volunteers/Providers | — | transaction | £640.00 |
| 2025-09-032025/26 · Q2 | Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £651.00 |
| 2025-09-032025/26 · Q2 | Corlett Electrical Engineering Co (1981) Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £672.18 |
| 2025-09-032025/26 · Q2 | Caring for Care Limited | Corporate ServicesCorporate Services | Training Expenses | — | transaction | £675.00 |
| 2025-09-032025/26 · Q2 | Caring for Care Limited | Corporate ServicesCorporate Services | Training Expenses | — | transaction | £675.00 |
| 2025-09-032025/26 · Q2 | Invosys Business | Corporate ServicesCorporate Services | Computing - Internet | — | transaction | £678.23 |
| 2025-09-032025/26 · Q2 | FIREPROOF FIRE ENGINEERING LTDPublished as Fireproof Fire Engineering Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £679.00 |
| 2025-09-032025/26 · Q2 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £680.40 |
| 2025-09-032025/26 · Q2 | Toyota Material Handling UK | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £682.89 |
| 2025-09-032025/26 · Q2 | Anglia Sign Casting Limited | PlaceEnvironment | Operational Materials | — | transaction | £741.68 |
| 2025-09-032025/26 · Q2 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £816.48 |
| 2025-09-032025/26 · Q2 | Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £922.53 |
| 2025-09-032025/26 · Q2 | Meritec Limited | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £975.00 |
| 2025-09-032025/26 · Q2 | Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £980.28 |
| 2025-09-032025/26 · Q2 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £1,088.64 |
| 2025-09-032025/26 · Q2 | Kendra Marshall | PlaceCommunities | Services - Professional Fees | — | transaction | £1,350.00 |
| 2025-09-032025/26 · Q2 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £1,542.24 |
| 2025-09-032025/26 · Q2 | North West Social Care and Support | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,790.25 |
| 2025-09-032025/26 · Q2 | Matchtech Group UK Ltd | PlaceEnvironment | Agency Staff | — | transaction | £1,974.40 |
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.