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 |
|---|---|---|---|---|---|---|
| 2025-09-122025/26 · Q2 | Timeout Children's Homes Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £20,600.00 |
| 2025-09-122025/26 · Q2 | Possibilities CIC | PeopleCommunity Health and Adult Social Care | External Supported Living | — | transaction | £53,981.00 |
| 2025-09-122025/26 · Q2 | Willmott Dixon Construction Ltd | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £63,043.06 |
| 2025-09-132025/26 · Q2 | Tameside MBC | PlaceEnvironment | Vehicle Maintenance - Contract | — | transaction | £600.00 |
| 2025-09-142025/26 · Q2 | Bold Communications Ltd | PlaceEnvironment | Operational Materials | — | transaction | £715.00 |
| 2025-09-142025/26 · Q2 | Market Place (Europe) Ltd | PlaceGrowth | Services - Professional Fees | — | transaction | £4,800.00 |
| 2025-09-142025/26 · Q2 | Vision Signs | PlaceGrowth | Publicity And Marketing | — | transaction | £5,200.00 |
| 2025-09-152025/26 · Q2 | Pennine Social Care Ltd | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £506.25 |
| 2025-09-152025/26 · Q2 | Pennine Social Care Ltd | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £567.00 |
| 2025-09-152025/26 · Q2 | Pennine Social Care Ltd | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £648.00 |
| 2025-09-152025/26 · Q2 | E Smith & Son | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £654.00 |
| 2025-09-152025/26 · Q2 | Rachel Bowman | PeopleChildren's Services | Legal Expenses | — | transaction | £661.82 |
| 2025-09-152025/26 · Q2 | Fulwood Roofing Services (Northern) Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £780.00 |
| 2025-09-152025/26 · Q2 | EDF Energy Ltd | PlaceGrowth | Electricity | — | transaction | £815.53 |
| 2025-09-152025/26 · Q2 | Leaders in Care Recruitment Limited | PeopleCommunity Health and Adult Social Care | Agency Staff | — | transaction | £1,193.70 |
| 2025-09-152025/26 · Q2 | Back Care Solutions Ltd | Corporate ServicesCorporate Services | Furniture | — | transaction | £1,497.81 |
| 2025-09-152025/26 · Q2 | CITY LIFT SERVICES (NW) LTDPublished as City Lift Services (NW) Ltd | PeopleCommunity Health and Adult Social Care | Tools And Equipment | — | transaction | £1,630.00 |
| 2025-09-152025/26 · Q2 | Leaders in Care Recruitment Limited | PeopleCommunity Health and Adult Social Care | Agency Staff | — | transaction | £1,684.85 |
| 2025-09-152025/26 · Q2 | Leaders in Care Recruitment Limited | PeopleCommunity Health and Adult Social Care | Agency Staff | — | transaction | £1,782.36 |
| 2025-09-152025/26 · Q2 | Saddleworth Plant Hire Ltd (SPH Ltd) | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £1,825.00 |
| 2025-09-152025/26 · Q2 | Rachel Bowman | PeopleChildren's Services | Legal Expenses | — | transaction | £1,970.20 |
| 2025-09-152025/26 · Q2 | Alex Sayer | PeopleChildren's Services | Legal Expenses | — | transaction | £2,137.53 |
| 2025-09-152025/26 · Q2 | NonStop Consulting Ltd | PeopleChildren's Services | Agency Staff | — | transaction | £2,187.99 |
| 2025-09-152025/26 · Q2 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £2,724.76 |
| 2025-09-152025/26 · Q2 | Rachel Bowman | PeopleChildren's Services | Legal Expenses | — | transaction | £3,154.00 |
| 2025-09-152025/26 · Q2 | THREE CIRCLES FOSTERING LTDPublished as Three Circles Fostering Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £3,309.83 |
| 2025-09-152025/26 · Q2 | EE Ltd | Corporate ServicesCorporate Services | Comms Expenses | — | transaction | £3,631.09 |
| 2025-09-152025/26 · Q2 | Evouchers Limited | PlaceCommunities | Services - Professional Fees | — | transaction | £3,974.10 |
| 2025-09-152025/26 · Q2 | Evouchers Limited | PlaceCommunities | Services - Professional Fees | — | transaction | £3,974.10 |
| 2025-09-152025/26 · Q2 | Hive Projects Ltd | PlaceGrowth | Services - Professional Fees | — | transaction | £4,600.00 |
| 2025-09-152025/26 · Q2 | THREE CIRCLES FOSTERING LTDPublished as Three Circles Fostering Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £4,767.45 |
| 2025-09-152025/26 · Q2 | THREE CIRCLES FOSTERING LTDPublished as Three Circles Fostering Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £5,057.11 |
| 2025-09-152025/26 · Q2 | Pennine Social Care Ltd | PeopleChildren's Services | Direct Payments – PA Support | — | transaction | £6,412.50 |
| 2025-09-152025/26 · Q2 | Pennine Social Care Ltd | PeopleChildren's Services | Direct Payments – PA Support | — | transaction | £6,412.50 |
| 2025-09-152025/26 · Q2 | Pennine Social Care Ltd | PeopleChildren's Services | Direct Payments – PA Support | — | transaction | £6,412.50 |
| 2025-09-152025/26 · Q2 | Pennine Social Care Ltd | PeopleChildren's Services | Direct Payments – PA Support | — | transaction | £6,466.50 |
| 2025-09-152025/26 · Q2 | Pennine Social Care Ltd | PeopleChildren's Services | Direct Payments – PA Support | — | transaction | £6,871.50 |
| 2025-09-152025/26 · Q2 | Rowan Ashworth Ltd | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £7,484.92 |
| 2025-09-152025/26 · Q2 | Rhodes & Sons Construction Ltd | PlaceEnvironment | General Provision - Repairs & Maintenance | — | transaction | £9,213.82 |
| 2025-09-152025/26 · Q2 | Hive Projects Ltd | PlaceGrowth | Services - Professional Fees | — | transaction | £9,650.00 |
| 2025-09-152025/26 · Q2 | BB10 Solutions Limited | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £13,500.00 |
| 2025-09-152025/26 · Q2 | CBRE Ltd | PlaceGrowth | Services - Professional Fees | — | transaction | £16,250.00 |
| 2025-09-152025/26 · Q2 | Crawford & Company Adjusters (UK) Limited | Corporate ServicesCorporate Services | Public Liability Insurance | — | transaction | £45,000.00 |
| 2025-09-152025/26 · Q2 | Northern Care Alliance NHS Foundation Trust | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £443,895.00 |
| 2025-09-162025/26 · Q2 | Cecilia Walsh T/A RPR Services | PeopleCommunity Health and Adult Social Care | Interpreter/Translation Services | — | transaction | £503.70 |
| 2025-09-162025/26 · Q2 | Judge & Priestley LLP | Corporate ServicesCorporate Services | Legal Expenses | — | transaction | £1,000.00 |
| 2025-09-162025/26 · Q2 | Heritage Project Contracts Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £1,250.00 |
| 2025-09-162025/26 · Q2 | Rider Levett Bucknall UK Ltd | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £2,357.00 |
| 2025-09-162025/26 · Q2 | Structec (NW) Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £5,223.43 |
| 2025-09-162025/26 · Q2 | M&R Heating Services Northwest Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £5,560.12 |
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.