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 |
|---|---|---|---|---|---|---|
| 2025-10-062025/26 · Q3 | Leaders in Care Recruitment Limited | PeopleCommunity Health and Adult Social Care | Agency Staff | — | transaction | £1,219.10 |
| 2025-10-062025/26 · Q3 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £1,260.60 |
| 2025-10-062025/26 · Q3 | Corners Direct Ltd | PlaceGrowth | Comms - Postages | — | transaction | £1,325.00 |
| 2025-10-062025/26 · Q3 | Holcim UK Limited | PlaceEnvironment | Operational Materials | — | transaction | £1,450.82 |
| 2025-10-062025/26 · Q3 | E.ON Energy Solutions Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £1,718.40 |
| 2025-10-062025/26 · Q3 | New Image (Public Relations) Ltd | PlaceGrowth | Services - Professional Fees | — | transaction | £1,750.00 |
| 2025-10-062025/26 · Q3 | CASTINGS SERVICES LTDPublished as Castings Services Ltd | PlaceEnvironment | Operational Materials | — | transaction | £2,320.00 |
| 2025-10-062025/26 · Q3 | Rider Levett Bucknall UK Ltd | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £2,357.00 |
| 2025-10-062025/26 · Q3 | Leaders in Care Recruitment Limited | PeopleCommunity Health and Adult Social Care | Agency Staff | — | transaction | £2,367.26 |
| 2025-10-062025/26 · Q3 | AECOM LTD | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £2,498.75 |
| 2025-10-062025/26 · Q3 | Birtenshaw School | PeopleChildren's Services | SEND - Post 16 Out of Borough | — | transaction | £2,953.18 |
| 2025-10-062025/26 · Q3 | Parallel Parents Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £3,594.00 |
| 2025-10-062025/26 · Q3 | Parallel Parents Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £3,805.50 |
| 2025-10-062025/26 · Q3 | GatenbySanderson | PeopleCommunity Health and Adult Social Care | Agency Staff | — | transaction | £3,955.00 |
| 2025-10-062025/26 · Q3 | Brabners LLP t/a Brabners Chaffe Street Solicitors | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £3,980.00 |
| 2025-10-062025/26 · Q3 | Special Branch Tree Surgeons Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £4,220.00 |
| 2025-10-062025/26 · Q3 | The Together Trust | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £4,688.70 |
| 2025-10-062025/26 · Q3 | Compass Minerals UK Limited | PlaceEnvironment | Operational Materials | — | transaction | £4,701.76 |
| 2025-10-062025/26 · Q3 | Limb to Limb Tree Services Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £5,215.00 |
| 2025-10-062025/26 · Q3 | The Together Trust | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £5,255.70 |
| 2025-10-062025/26 · Q3 | Blakemans Tree Services | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £5,510.00 |
| 2025-10-062025/26 · Q3 | Blakemans Tree Services | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £8,025.00 |
| 2025-10-062025/26 · Q3 | Limb to Limb Tree Services Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £8,240.00 |
| 2025-10-062025/26 · Q3 | Meadows Care Limited | PeopleChildren's Services | Out of Borough Placement | — | transaction | £8,400.00 |
| 2025-10-062025/26 · Q3 | Insight Direct (UK) Ltd | Corporate ServicesCorporate Services | Computing - Licences | — | transaction | £8,835.00 |
| 2025-10-062025/26 · Q3 | Buro Happold Ltd | PlaceGrowth | Services - Professional Fees | — | transaction | £24,842.00 |
| 2025-10-062025/26 · Q3 | Anglian Water Business (National) t/a Wave | PlaceGrowth | Water Services | — | transaction | £54,978.46 |
| 2025-10-062025/26 · Q3 | Barr + Wray Ltd | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £77,018.00 |
| 2025-10-062025/26 · Q3 | MioCare Group CIC | PeopleCommunity Health and Adult Social Care | Management Fees | — | transaction | £1,326,859.00 |
| 2025-10-072025/26 · Q3 | Millgate Computer Systems Ltd | Corporate ServicesCorporate Services | Comms - Mobile Telephones | — | transaction | £659.90 |
| 2025-10-072025/26 · Q3 | Millgate Computer Systems Ltd | PeopleChildren's Services | Comms - Mobile Telephones | — | transaction | £690.00 |
| 2025-10-072025/26 · Q3 | Helen Crowell | PeopleChildren's Services | Legal Expenses | — | transaction | £700.00 |
| 2025-10-072025/26 · Q3 | IntraQuest Community CIC | PeopleChildren's Services | Services - Professional Fees | — | transaction | £765.00 |
| 2025-10-072025/26 · Q3 | CAPSTICKS SOLICITORS LLPPublished as Capsticks Solicitors LLP | PlaceGrowth | Services - Professional Fees | — | transaction | £841.50 |
| 2025-10-072025/26 · Q3 | Water Plus, Water PLC + Severn Trent | PlaceGrowth | Water Services | — | transaction | £1,096.94 |
| 2025-10-072025/26 · Q3 | Brookhouse Group Limited | PlaceGrowth | Premises Service Charges | — | transaction | £1,447.97 |
| 2025-10-072025/26 · Q3 | Rhodes & Sons Construction Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £1,617.00 |
| 2025-10-072025/26 · Q3 | New Image (Public Relations) Ltd | PlaceGrowth | Services - Professional Fees | — | transaction | £1,750.00 |
| 2025-10-072025/26 · Q3 | New Image (Public Relations) Ltd | PlaceGrowth | Services - Professional Fees | — | transaction | £1,750.00 |
| 2025-10-072025/26 · Q3 | Castlefield Recruitment Ltd | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £1,793.92 |
| 2025-10-072025/26 · Q3 | John Packer Ltd | PeopleChildren's Services | Educational Curriculum Equipment | — | transaction | £2,095.00 |
| 2025-10-072025/26 · Q3 | Capita Property and Infrastructure | PlaceGrowth | Services - Professional Fees | — | transaction | £2,270.40 |
| 2025-10-072025/26 · Q3 | Riverside Truck Rental Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £2,355.00 |
| 2025-10-072025/26 · Q3 | Rowan Ashworth Ltd | PlaceEnvironment | Hired Moveable Plant | — | transaction | £2,530.00 |
| 2025-10-072025/26 · Q3 | Age UK Oldham Ltd | PeopleCommunity Health and Adult Social Care | Payments To Carers/Volunteers/Providers | — | transaction | £2,583.33 |
| 2025-10-072025/26 · Q3 | Age UK Oldham Ltd | PeopleCommunity Health and Adult Social Care | Payments To Carers/Volunteers/Providers | — | transaction | £2,583.33 |
| 2025-10-072025/26 · Q3 | Carlton Minibuses | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £2,945.00 |
| 2025-10-072025/26 · Q3 | S Williamson T/A Smart Minibus | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £3,153.00 |
| 2025-10-072025/26 · Q3 | Rhodes & Sons Construction Ltd | PlaceEnvironment | Hired Moveable Plant | — | transaction | £3,343.10 |
| 2025-10-072025/26 · Q3 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £3,800.00 |
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.