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 |
|---|---|---|---|---|---|---|
| 2025-09-032025/26 · Q2 | KEN TAYLOR SUPPLIES LTDPublished as Ken Taylor Supplies Ltd | PlaceEnvironment | Protective Clothing | — | transaction | £2,016.00 |
| 2025-09-032025/26 · Q2 | North Chadderton School | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £2,129.00 |
| 2025-09-032025/26 · Q2 | Matchtech Group UK Ltd | PlaceEnvironment | Agency Staff | — | transaction | £2,468.00 |
| 2025-09-032025/26 · Q2 | Axiell Alm Ltd | PlaceCommunities | Publications | — | transaction | £2,750.00 |
| 2025-09-032025/26 · Q2 | Rhodes & Sons Construction Ltd | PlaceEnvironment | Hired Moveable Plant | — | transaction | £2,976.80 |
| 2025-09-032025/26 · Q2 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £3,084.48 |
| 2025-09-032025/26 · Q2 | Cambian Whinfell School Limited | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £3,768.92 |
| 2025-09-032025/26 · Q2 | Insight Direct (UK) Ltd | Corporate ServicesCorporate Services | Computing - Licences | — | transaction | £3,887.40 |
| 2025-09-032025/26 · Q2 | Fusion Fostering Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £4,134.94 |
| 2025-09-032025/26 · Q2 | Fusion Fostering Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £4,240.97 |
| 2025-09-032025/26 · Q2 | EMFcomp Limited | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £4,475.00 |
| 2025-09-032025/26 · Q2 | Select Surveys Limited | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £4,513.00 |
| 2025-09-032025/26 · Q2 | Rhodes & Sons Construction Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £6,098.20 |
| 2025-09-032025/26 · Q2 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,177.85 |
| 2025-09-032025/26 · Q2 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,321.25 |
| 2025-09-032025/26 · Q2 | Shield Hub Support Hub Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,642.86 |
| 2025-09-032025/26 · Q2 | TRANSPORT FOR GREATER MANCHESTERPublished as Transport For Greater Manchester | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £8,000.01 |
| 2025-09-032025/26 · Q2 | TRANSPORT FOR GREATER MANCHESTERPublished as Transport For Greater Manchester | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £8,000.01 |
| 2025-09-032025/26 · Q2 | Fleet Factors Ltd | PlaceEnvironment | Vehicle Spare Parts | — | transaction | £8,497.64 |
| 2025-09-032025/26 · Q2 | Tameside MBC | Corporate ServicesCorporate Services | Subscriptions | — | transaction | £8,660.00 |
| 2025-09-032025/26 · Q2 | Wilde Consulting Ltd | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £14,670.49 |
| 2025-09-032025/26 · Q2 | Me-Learning Ltd | Corporate ServicesCorporate Services | Training Expenses | — | transaction | £16,650.00 |
| 2025-09-032025/26 · Q2 | PORTAKABIN LTDPublished as Portakabin Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £17,169.81 |
| 2025-09-032025/26 · Q2 | Horizon Care & Education Group Limited | PeopleChildren's Services | Out of Borough Placement | — | transaction | £17,304.30 |
| 2025-09-032025/26 · Q2 | Identity Care Housing | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £18,085.14 |
| 2025-09-032025/26 · Q2 | Xerox (UK) Ltd | Corporate ServicesCorporate Services | Multimedia Expenses | — | transaction | £18,322.54 |
| 2025-09-032025/26 · Q2 | Royton Hall Primary School | PeopleChildren's Services | Services - Schools | — | transaction | £19,000.00 |
| 2025-09-032025/26 · Q2 | North Chadderton School | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £23,174.99 |
| 2025-09-032025/26 · Q2 | North Chadderton School | PeopleChildren's Services | Other Employee expenses | — | transaction | £23,787.47 |
| 2025-09-032025/26 · Q2 | Residential Child Care Community (Town Hall) Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £25,951.34 |
| 2025-09-032025/26 · Q2 | Onextra Care Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £27,900.00 |
| 2025-09-032025/26 · Q2 | Newton Consulting Ltd | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £30,250.00 |
| 2025-09-032025/26 · Q2 | Comfort Call Limited | PeopleCommunity Health and Adult Social Care | External Supported Living | — | transaction | £53,981.08 |
| 2025-09-032025/26 · Q2 | ABL Health Ltd | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £91,627.00 |
| 2025-09-032025/26 · Q2 | Newton Consulting Ltd | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £121,000.00 |
| 2025-09-032025/26 · Q2 | Newton Consulting Ltd | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £151,250.00 |
| 2025-09-032025/26 · Q2 | Newton Consulting Ltd | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £302,500.00 |
| 2025-09-032025/26 · Q2 | MioCare Group CIC | PeopleCommunity Health and Adult Social Care | Management Fees | — | transaction | £1,326,859.00 |
| 2025-09-042025/26 · Q2 | No Graffiti Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £510.00 |
| 2025-09-042025/26 · Q2 | Lamas Thermaclad Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £580.00 |
| 2025-09-042025/26 · Q2 | SmartSurvey Ltd | PeopleChildren's Services | Educational Curriculum Equipment | — | transaction | £600.00 |
| 2025-09-042025/26 · Q2 | Askews & Holts Library Services Ltd | PlaceCommunities | Publications | — | transaction | £600.20 |
| 2025-09-042025/26 · Q2 | Cathedral Leasing Ltd | PlaceGrowth | Hygiene Services | — | transaction | £618.81 |
| 2025-09-042025/26 · Q2 | Concept Elevators (UK) Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £640.00 |
| 2025-09-042025/26 · Q2 | Pennine Social Care Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £658.50 |
| 2025-09-042025/26 · Q2 | Guardian Technical Maintenance Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £658.56 |
| 2025-09-042025/26 · Q2 | Pennine Medical Supplies Ltd | PlaceEnvironment | Protective Clothing | — | transaction | £665.73 |
| 2025-09-042025/26 · Q2 | Keywest Partnership Ltd | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £712.50 |
| 2025-09-042025/26 · Q2 | Celia Perkins | PlaceCommunities | Services - Professional Fees | — | transaction | £750.00 |
| 2025-09-042025/26 · Q2 | ND Oliver & Co Ltd | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £800.00 |
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.