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 |
|---|---|---|---|---|---|---|
| 2025-10-032025/26 · Q3 | Age UK Oldham Ltd | PeopleCommunity Health and Adult Social Care | Payments To Carers/Volunteers/Providers | — | transaction | £2,583.33 |
| 2025-10-032025/26 · Q3 | Age UK Oldham Ltd | PeopleCommunity Health and Adult Social Care | Payments To Carers/Volunteers/Providers | — | transaction | £2,583.33 |
| 2025-10-032025/26 · Q3 | Age UK Oldham Ltd | PeopleCommunity Health and Adult Social Care | Payments To Carers/Volunteers/Providers | — | transaction | £2,583.33 |
| 2025-10-032025/26 · Q3 | E.ON Energy Solutions Ltd | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £2,617.54 |
| 2025-10-032025/26 · Q3 | HANDICARE ACCESSIBILITY LIMITEDPublished as Handicare Accessibility Limited | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £2,655.00 |
| 2025-10-032025/26 · Q3 | GatenbySanderson | PeopleCommunity Health and Adult Social Care | Agency Staff | — | transaction | £2,768.50 |
| 2025-10-032025/26 · Q3 | Hoist & Shower Chair Company Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £2,840.00 |
| 2025-10-032025/26 · Q3 | Matthews Travel | PeopleLeisure Services | Hire Of Other Vehicles | — | transaction | £3,200.00 |
| 2025-10-032025/26 · Q3 | Rhodes & Sons Construction Ltd | PlaceEnvironment | Hired Moveable Plant | — | transaction | £3,721.00 |
| 2025-10-032025/26 · Q3 | Shorrock Trichem Ltd | PlaceGrowth | Operational Materials | — | transaction | £3,750.00 |
| 2025-10-032025/26 · Q3 | GatenbySanderson | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £4,427.50 |
| 2025-10-032025/26 · Q3 | First Choice Homes Ltd (FCHO) | PlaceCommunities | Services - Payments To Contractors | — | transaction | £5,000.00 |
| 2025-10-032025/26 · Q3 | Shorrock Trichem Ltd | PlaceGrowth | Operational Materials | — | transaction | £5,600.00 |
| 2025-10-032025/26 · Q3 | Compass Minerals UK Limited | PlaceEnvironment | Operational Materials | — | transaction | £6,269.01 |
| 2025-10-032025/26 · Q3 | Rhodes & Sons Construction Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £6,666.00 |
| 2025-10-032025/26 · Q3 | Dynamis Enterprises Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £7,644.45 |
| 2025-10-032025/26 · Q3 | Birtenshaw School | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £8,344.00 |
| 2025-10-032025/26 · Q3 | Shorrock Trichem Ltd | PlaceGrowth | Operational Materials | — | transaction | £8,400.00 |
| 2025-10-032025/26 · Q3 | Life Changing Education | PeopleChildren's Services | SEND - Alternative Provision | — | transaction | £9,000.00 |
| 2025-10-032025/26 · Q3 | Cromwood Housing Ltd | PeopleChildren's Services | Payments To Carers/Volunteers/Providers | — | transaction | £9,372.00 |
| 2025-10-032025/26 · Q3 | Comfort Call Limited | PeopleCommunity Health and Adult Social Care | External Supported Living | — | transaction | £9,423.68 |
| 2025-10-032025/26 · Q3 | Puretech UK Ltd | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £10,220.00 |
| 2025-10-032025/26 · Q3 | REED SPECIALIST RECRUITMENT LIMITEDPublished as Reed Specialist Recruitment Limited | PeopleCommunity Health and Adult Social Care | Agency Staff | — | transaction | £14,000.00 |
| 2025-10-032025/26 · Q3 | Edstart Specialist Education Limited | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £15,000.00 |
| 2025-10-032025/26 · Q3 | Edstart Specialist Education Limited | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £15,000.00 |
| 2025-10-032025/26 · Q3 | EK Outreach Services Ltd | PeopleChildren's Services | SEND - Alternative Provision | — | transaction | £17,240.00 |
| 2025-10-032025/26 · Q3 | Edstart Specialist Education Limited | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £21,666.66 |
| 2025-10-032025/26 · Q3 | Zen Care and Education Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £26,785.50 |
| 2025-10-032025/26 · Q3 | Zen Care and Education Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £26,785.71 |
| 2025-10-032025/26 · Q3 | The Laurus Trust t/a Laurus Ryecroft School | PeopleChildren's Services | Fees And Expenses Independent Schools | — | transaction | £28,627.00 |
| 2025-10-032025/26 · Q3 | ABL Health Ltd | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £91,627.00 |
| 2025-10-032025/26 · Q3 | Citizens Advice SORT Group | Corporate ServicesCorporate Services | Grants | — | transaction | £94,550.00 |
| 2025-10-032025/26 · Q3 | Citizens Advice SORT Group | Corporate ServicesCorporate Services | Grants | — | transaction | £94,550.00 |
| 2025-10-032025/26 · Q3 | Community 1st Oldham (Chadderton) Ltd | PeopleLeisure Services | Services - Professional Fees | — | transaction | £139,095.60 |
| 2025-10-052025/26 · Q3 | Irwin Mitchell LLP | PeopleCommunity Health and Adult Social Care | Direct Payments – PA Support | — | transaction | £18,534.24 |
| 2025-10-062025/26 · Q3 | Hydro X Water Treatment Ltd | PlaceGrowth | Maintenance Contracts | — | transaction | £506.57 |
| 2025-10-062025/26 · Q3 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £525.02 |
| 2025-10-062025/26 · Q3 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £544.32 |
| 2025-10-062025/26 · Q3 | Brabners LLP t/a Brabners Chaffe Street Solicitors | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £656.00 |
| 2025-10-062025/26 · Q3 | Linn (UK) Ltd t/a 1st Choice Refreshments | PlaceEnvironment | Water Dispensers | — | transaction | £670.95 |
| 2025-10-062025/26 · Q3 | Saddleworth Psychotherapy | PeopleChildren's Services | Services - Professional Fees | — | transaction | £700.00 |
| 2025-10-062025/26 · Q3 | FAST HIRE UK LTDPublished as Fast Hire UK Ltd | PlaceEnvironment | Operational Materials | — | transaction | £841.68 |
| 2025-10-062025/26 · Q3 | SWIIS International Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £872.36 |
| 2025-10-062025/26 · Q3 | SWIIS International Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £912.12 |
| 2025-10-062025/26 · Q3 | COLAS LTDPublished as Colas Ltd | PlaceEnvironment | Operational Materials | — | transaction | £916.80 |
| 2025-10-062025/26 · Q3 | FAST HIRE UK LTDPublished as Fast Hire UK Ltd | PlaceEnvironment | Operational Materials | — | transaction | £921.84 |
| 2025-10-062025/26 · Q3 | Arthur J. Gallagher Insurance Brokers Limited | Corporate ServicesCorporate Services | Public Liability Insurance | — | transaction | £923.60 |
| 2025-10-062025/26 · Q3 | Saddleworth Psychotherapy | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,050.00 |
| 2025-10-062025/26 · Q3 | FAST HIRE UK LTDPublished as Fast Hire UK Ltd | PlaceEnvironment | Operational Materials | — | transaction | £1,125.52 |
| 2025-10-062025/26 · Q3 | FAST HIRE UK LTDPublished as Fast Hire UK Ltd | PlaceEnvironment | Operational Materials | — | transaction | £1,125.52 |
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.