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 |
|---|---|---|---|---|---|---|
| 2025-10-072025/26 · Q3 | Advanced Communication Projects Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £3,917.17 |
| 2025-10-072025/26 · Q3 | Zen Internet Ltd | Corporate ServicesCorporate Services | Computing - Internet | — | transaction | £3,924.29 |
| 2025-10-072025/26 · Q3 | ABL Health Ltd | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £4,405.00 |
| 2025-10-072025/26 · Q3 | Association Of Directors Of Public Health (UK) | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £5,600.00 |
| 2025-10-072025/26 · Q3 | Structec (NW) Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £6,053.40 |
| 2025-10-072025/26 · Q3 | Rhodes & Sons Construction Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £6,193.90 |
| 2025-10-072025/26 · Q3 | Mossley Private Hire Ltd | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £7,515.00 |
| 2025-10-072025/26 · Q3 | Rhodes & Sons Construction Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £7,852.05 |
| 2025-10-072025/26 · Q3 | Compass Minerals UK Limited | PlaceEnvironment | Operational Materials | — | transaction | £9,465.71 |
| 2025-10-072025/26 · Q3 | Housing 21 | Housing Revenue AccountHousing Revenue Account | Services - Professional Fees | — | transaction | £9,719.83 |
| 2025-10-072025/26 · Q3 | Rhodes & Sons Construction Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £10,312.75 |
| 2025-10-072025/26 · Q3 | Rhodes & Sons Construction Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £11,206.75 |
| 2025-10-072025/26 · Q3 | Quest Software International Ltd | Corporate ServicesCorporate Services | Computing - Maintenance Agreements | — | transaction | £12,465.00 |
| 2025-10-072025/26 · Q3 | Minibuses Ltd | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £13,287.48 |
| 2025-10-072025/26 · Q3 | Aire Logic Ltd | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £13,800.00 |
| 2025-10-072025/26 · Q3 | Free Run Private Services Ltd | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £14,867.00 |
| 2025-10-072025/26 · Q3 | SEE (Oldham) CIC | PeopleChildren's Services | Fees And Expenses Independent Schools | — | transaction | £18,442.97 |
| 2025-10-072025/26 · Q3 | Travel Line Minibus Service Ltd | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £21,455.00 |
| 2025-10-072025/26 · Q3 | BookingLab Limited | Corporate ServicesCorporate Services | Computing - Purchase Of Software | — | transaction | £23,000.00 |
| 2025-10-072025/26 · Q3 | Mahmood Hussain | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £25,961.00 |
| 2025-10-072025/26 · Q3 | Oldham Community Leisure Ltd | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £28,476.00 |
| 2025-10-072025/26 · Q3 | Bulky Bob's Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £34,166.00 |
| 2025-10-072025/26 · Q3 | Oldham Coliseum Theatre Ltd | PlaceCommunities | Grants | — | transaction | £34,500.00 |
| 2025-10-072025/26 · Q3 | Oldham Coliseum Theatre Ltd | PlaceCommunities | Grants | — | transaction | £34,500.00 |
| 2025-10-072025/26 · Q3 | Oldham Youth Zone T/A Mahdlo | PlaceCommunities | Services - Payments To Contractors | — | transaction | £75,000.00 |
| 2025-10-072025/26 · Q3 | Mossley Private Hire Ltd | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £89,250.00 |
| 2025-10-072025/26 · Q3 | MioCare Services Ltd | PeopleCommunity Health and Adult Social Care | Payments To Carers/Volunteers/Providers | — | transaction | £119,522.25 |
| 2025-10-072025/26 · Q3 | REED SPECIALIST RECRUITMENT LIMITEDPublished as Reed Specialist Recruitment Limited | Corporate ServicesCorporate Services | Reed - Agency Procurement Holding Account | — | transaction | £235,366.10 |
| 2025-10-082025/26 · Q3 | M-four | PlaceCommunities | Galleries Exhibition Costs | — | transaction | £520.00 |
| 2025-10-082025/26 · Q3 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £544.32 |
| 2025-10-082025/26 · Q3 | First Choice Homes Ltd (FCHO - Rent) | PeopleChildren's Services | Payments To Carers/Volunteers/Providers | — | transaction | £554.60 |
| 2025-10-082025/26 · Q3 | E Smith & Son | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £606.46 |
| 2025-10-082025/26 · Q3 | Millgate Computer Systems Ltd | PeopleChildren's Services | Computing - Purchase Of Software | — | transaction | £618.53 |
| 2025-10-082025/26 · Q3 | Millgate Computer Systems Ltd | PlaceEnvironment | Computing - Purchase Of Software | — | transaction | £618.53 |
| 2025-10-082025/26 · Q3 | Waldor | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £662.30 |
| 2025-10-082025/26 · Q3 | Billingtons Limited | PeopleChildren's Services | Services - Professional Fees | — | transaction | £750.00 |
| 2025-10-082025/26 · Q3 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £765.73 |
| 2025-10-082025/26 · Q3 | E Smith & Son | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £778.00 |
| 2025-10-082025/26 · Q3 | SWIIS International Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £872.36 |
| 2025-10-082025/26 · Q3 | Puretech UK Ltd | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £908.00 |
| 2025-10-082025/26 · Q3 | SWIIS International Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £912.12 |
| 2025-10-082025/26 · Q3 | No Graffiti Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £950.00 |
| 2025-10-082025/26 · Q3 | IntraQuest Community CIC | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,105.00 |
| 2025-10-082025/26 · Q3 | E Smith & Son | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,168.75 |
| 2025-10-082025/26 · Q3 | Team Taz Muay Thai | PlaceCommunities | Grants | — | transaction | £1,240.00 |
| 2025-10-082025/26 · Q3 | J & E Contracts Limited | PlaceEnvironment | Agency Staff | — | transaction | £1,360.00 |
| 2025-10-082025/26 · Q3 | Pennine Medical Supplies Ltd | PlaceEnvironment | Protective Clothing | — | transaction | £1,593.07 |
| 2025-10-082025/26 · Q3 | Step Ahead | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,625.00 |
| 2025-10-082025/26 · Q3 | Taranto Systems Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £1,711.94 |
| 2025-10-082025/26 · Q3 | Michael Page International | PeopleChildren's Services | Fees - SSDP (Unity) Qs | — | transaction | £1,725.00 |
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.