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 |
|---|---|---|---|---|---|---|
| 2025-09-052025/26 · Q2 | Chances Mentoring Limited | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £16,666.67 |
| 2025-09-052025/26 · Q2 | Chances Mentoring Limited | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £16,666.67 |
| 2025-09-052025/26 · Q2 | Chances Mentoring Limited | PeopleChildren's Services | Fees And Expenses Independent Schools | — | transaction | £18,333.30 |
| 2025-09-052025/26 · Q2 | Meadows Care Limited | PeopleChildren's Services | Out of Borough Placement | — | transaction | £20,535.14 |
| 2025-09-052025/26 · Q2 | Howarth Housing Group Ltd | PlaceCommunities | Services - Professional Fees | — | transaction | £22,480.00 |
| 2025-09-052025/26 · Q2 | Meadows Care Limited | PeopleChildren's Services | Out of Borough Placement | — | transaction | £22,711.67 |
| 2025-09-052025/26 · Q2 | Meadows Care Limited | PeopleChildren's Services | Out of Borough Placement | — | transaction | £22,711.67 |
| 2025-09-052025/26 · Q2 | Meadows Care Limited | PeopleChildren's Services | Out of Borough Placement | — | transaction | £22,711.67 |
| 2025-09-052025/26 · Q2 | Meadows Care Limited | PeopleChildren's Services | Out of Borough Placement | — | transaction | £24,642.17 |
| 2025-09-052025/26 · Q2 | Meadows Care Limited | PeopleChildren's Services | Out of Borough Placement | — | transaction | £24,642.17 |
| 2025-09-052025/26 · Q2 | Meadows Care Limited | PeopleChildren's Services | Out of Borough Placement | — | transaction | £24,642.17 |
| 2025-09-052025/26 · Q2 | Care 4 Every Child Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £26,312.26 |
| 2025-09-052025/26 · Q2 | Mack 4 Limited | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £27,358.36 |
| 2025-09-052025/26 · Q2 | Next Stage 4 Life | PeopleChildren's Services | Out of Borough Placement | — | transaction | £28,664.02 |
| 2025-09-052025/26 · Q2 | Nestlings Care | PeopleChildren's Services | Out of Borough Placement | — | transaction | £40,809.02 |
| 2025-09-052025/26 · Q2 | Kibble Education and Care Centre | PeopleChildren's Services | Out of Borough Placement | — | transaction | £45,193.57 |
| 2025-09-052025/26 · Q2 | Holden Knight Healthcare Temp Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £69,408.38 |
| 2025-09-052025/26 · Q2 | REED SPECIALIST RECRUITMENT LIMITEDPublished as Reed Specialist Recruitment Limited | Corporate ServicesCorporate Services | Reed - Agency Procurement Holding Account | — | transaction | £167,477.25 |
| 2025-09-052025/26 · Q2 | REED SPECIALIST RECRUITMENT LIMITEDPublished as Reed Specialist Recruitment Limited | Corporate ServicesCorporate Services | Reed - Agency Procurement Holding Account | — | transaction | £261,584.20 |
| 2025-09-052025/26 · Q2 | Oldham Retirement Housing Partnership | Housing Revenue AccountHousing Revenue Account | PFI Contractual Payments | — | transaction | £1,463,680.48 |
| 2025-09-072025/26 · Q2 | Sudlows Enterprise Services Ltd | PlaceEnvironment | Multimedia Expenses | — | transaction | £567.00 |
| 2025-09-082025/26 · Q2 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £525.02 |
| 2025-09-082025/26 · Q2 | Millgate Computer Systems Ltd | PeopleChildren's Services | Comms - Mobile Telephones | — | transaction | £552.00 |
| 2025-09-082025/26 · Q2 | Welcare Secure Escorts Ltd | PeopleChildren's Services | Payments To Carers/Volunteers/Providers | — | transaction | £562.50 |
| 2025-09-082025/26 · Q2 | Proteus Equipment Ltd | PlaceEnvironment | Operational Materials | — | transaction | £592.00 |
| 2025-09-082025/26 · Q2 | Fay Buchannan | PlaceCommunities | Educational Curriculum Equipment | — | transaction | £600.00 |
| 2025-09-082025/26 · Q2 | Holcim UK Limited | PlaceEnvironment | Operational Materials | — | transaction | £619.51 |
| 2025-09-082025/26 · Q2 | Holcim UK Limited | PlaceEnvironment | Operational Materials | — | transaction | £653.85 |
| 2025-09-082025/26 · Q2 | Bolton MBC | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £670.00 |
| 2025-09-082025/26 · Q2 | Alliance Disposables Ltd | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £701.50 |
| 2025-09-082025/26 · Q2 | Swans Travel Ltd | PlaceCommunities | Hire Of Other Vehicles | — | transaction | £745.00 |
| 2025-09-082025/26 · Q2 | Gemma Bond | PlaceCommunities | Services - Payments To Contractors | — | transaction | £750.00 |
| 2025-09-082025/26 · Q2 | Progressive Care Ltd | PeopleChildren's Services | Parent and Baby Assessment Placement | — | transaction | £793.23 |
| 2025-09-082025/26 · Q2 | Cemex Materials Ltd | PlaceEnvironment | Operational Materials | — | transaction | £808.28 |
| 2025-09-082025/26 · Q2 | Meritec Limited | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £814.20 |
| 2025-09-082025/26 · Q2 | Sunbelt Rentals Limited | PlaceEnvironment | Operational Materials | — | transaction | £831.60 |
| 2025-09-082025/26 · Q2 | The Unit / Paige Boland PT | PeopleChildren's Services | Services - Professional Fees | — | transaction | £869.36 |
| 2025-09-082025/26 · Q2 | SWIIS International Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £872.36 |
| 2025-09-082025/26 · Q2 | Academy Services (Oldham) Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £880.53 |
| 2025-09-082025/26 · Q2 | Enterprise Rent-a-Car UK Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £882.35 |
| 2025-09-082025/26 · Q2 | Howarth Bros Haulage (Oldham) Ltd | PlaceEnvironment | MOT & HGV Tests | — | transaction | £900.00 |
| 2025-09-082025/26 · Q2 | SWIIS International Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £912.12 |
| 2025-09-082025/26 · Q2 | D A Languages Ltd | PeopleChildren's Services | Interpreter/Translation Services | — | transaction | £976.13 |
| 2025-09-082025/26 · Q2 | WOLSELEY UK LTDPublished as Wolseley UK Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £999.18 |
| 2025-09-082025/26 · Q2 | D A Languages Ltd | PeopleChildren's Services | Interpreter/Translation Services | — | transaction | £1,229.64 |
| 2025-09-082025/26 · Q2 | Limb to Limb Tree Services Ltd | PlaceEnvironment | Construction - Main Contractor | — | transaction | £1,235.00 |
| 2025-09-082025/26 · Q2 | SOFTCAT LIMITEDPublished as Softcat Limited | Corporate ServicesCorporate Services | Services - Payments To Contractors | — | transaction | £1,240.00 |
| 2025-09-082025/26 · Q2 | Abacus Lighting Ltd | PlaceGrowth | Maintenance Contracts | — | transaction | £1,361.02 |
| 2025-09-082025/26 · Q2 | Beth Williamson | PlaceCommunities | Galleries Exhibition Costs | — | transaction | £1,440.00 |
| 2025-09-082025/26 · Q2 | Nationwide Cycling Academy | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £1,495.00 |
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.