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 |
|---|---|---|---|---|---|---|
| 2025-10-282025/26 · Q3 | 4C Strategies | Corporate ServicesCorporate Services | Network Installation | — | transaction | £1,700.00 |
| 2025-10-282025/26 · Q3 | RMG Residential Management Group | PlaceGrowth | Premises Service Charges | — | transaction | £1,777.03 |
| 2025-10-282025/26 · Q3 | RMG Residential Management Group | PlaceGrowth | Premises Service Charges | — | transaction | £1,777.03 |
| 2025-10-282025/26 · Q3 | Matchtech Group UK Ltd | PlaceEnvironment | Agency Staff | — | transaction | £1,791.20 |
| 2025-10-282025/26 · Q3 | Matchtech Group UK Ltd | PlaceEnvironment | Agency Staff | — | transaction | £1,791.20 |
| 2025-10-282025/26 · Q3 | Mace Consult Limited | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £1,815.60 |
| 2025-10-282025/26 · Q3 | The Creative Core | PlaceCommunities | Galleries Exhibition Costs | — | transaction | £1,935.00 |
| 2025-10-282025/26 · Q3 | ELECTRICITY NORTH WEST LTDPublished as Electricity North West Ltd | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £2,000.00 |
| 2025-10-282025/26 · Q3 | Rhodes & Sons Construction Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £2,076.00 |
| 2025-10-282025/26 · Q3 | NonStop Consulting Ltd | PeopleChildren's Services | Agency Staff | — | transaction | £2,187.99 |
| 2025-10-282025/26 · Q3 | Castlefield Recruitment Ltd | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £2,242.40 |
| 2025-10-282025/26 · Q3 | Dotted Eyes Limited | Corporate ServicesCorporate Services | Computing - Maintenance Agreements | — | transaction | £2,375.00 |
| 2025-10-282025/26 · Q3 | Zarafa Fall Protection Limited | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £2,400.00 |
| 2025-10-282025/26 · Q3 | Matchtech Group UK Ltd | PlaceEnvironment | Agency Staff | — | transaction | £2,468.00 |
| 2025-10-282025/26 · Q3 | Matchtech Group UK Ltd | PlaceEnvironment | Agency Staff | — | transaction | £2,468.00 |
| 2025-10-282025/26 · Q3 | Matchtech Group UK Ltd | PlaceEnvironment | Agency Staff | — | transaction | £2,468.00 |
| 2025-10-282025/26 · Q3 | Corlett Electrical Engineering Co (1981) Ltd | PlaceGrowth | Maintenance Contracts | — | transaction | £2,694.38 |
| 2025-10-282025/26 · Q3 | Civica Election Services Limited | Corporate ServicesCorporate Services | Office Expenses | — | transaction | £2,904.38 |
| 2025-10-282025/26 · Q3 | REED SPECIALIST RECRUITMENT LIMITEDPublished as Reed Specialist Recruitment Limited | PeopleCommunity Health and Adult Social Care | Agency Staff | — | transaction | £3,500.00 |
| 2025-10-282025/26 · Q3 | Civica Election Services Limited | Corporate ServicesCorporate Services | Office Expenses | — | transaction | £4,134.15 |
| 2025-10-282025/26 · Q3 | Civica Election Services Limited | Corporate ServicesCorporate Services | Office Expenses | — | transaction | £4,750.87 |
| 2025-10-282025/26 · Q3 | Oldham BSF Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £4,962.50 |
| 2025-10-282025/26 · Q3 | 4C Strategies | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £5,000.00 |
| 2025-10-282025/26 · Q3 | COMPLETE BACKGROUND SCREENING LTDPublished as Complete Background Screening Ltd | Corporate ServicesCorporate Services | DBS Checks | — | transaction | £5,238.50 |
| 2025-10-282025/26 · Q3 | Ellis Williams Architects Ltd | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £6,126.00 |
| 2025-10-282025/26 · Q3 | Shield Hub Support Hub Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,864.29 |
| 2025-10-282025/26 · Q3 | NXT GEN Engagement | PeopleChildren's Services | SEND - Alternative Provision | — | transaction | £8,100.00 |
| 2025-10-282025/26 · Q3 | ATG Access | PlaceEnvironment | Operational Materials | — | transaction | £8,596.60 |
| 2025-10-282025/26 · Q3 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £10,046.79 |
| 2025-10-282025/26 · Q3 | Team Lifestyle Group | PeopleChildren's Services | Out of Borough Placement | — | transaction | £10,435.31 |
| 2025-10-282025/26 · Q3 | ACTION TOGETHER CIOPublished as Action Together CIO | PeopleCommunity Health and Adult Social Care | Payments To Carers/Volunteers/Providers | — | transaction | £11,600.00 |
| 2025-10-282025/26 · Q3 | Civica Election Services Limited | Corporate ServicesCorporate Services | Office Expenses | — | transaction | £12,544.06 |
| 2025-10-282025/26 · Q3 | Oldham BSF Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £19,681.90 |
| 2025-10-282025/26 · Q3 | Cambian Childcare Limited | PeopleChildren's Services | Out of Borough Placement | — | transaction | £20,800.00 |
| 2025-10-282025/26 · Q3 | Rhodes & Sons Construction Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £24,951.30 |
| 2025-10-282025/26 · Q3 | Kind Heart Support Services | PeopleChildren's Services | Out of Borough Placement | — | transaction | £28,500.00 |
| 2025-10-282025/26 · Q3 | Zahid Rajput | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £33,101.00 |
| 2025-10-282025/26 · Q3 | Oldham BSF Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £230,408.00 |
| 2025-10-282025/26 · Q3 | Tilbury Douglas Construction Limited | PlaceEconomic Development, Enterprise and Skills | Fees - Other | — | transaction | £604,314.58 |
| 2025-10-292025/26 · Q3 | Royal British Legion (Shaw & Crompton Branch) | PlaceCommunities | Grants | — | transaction | £500.00 |
| 2025-10-292025/26 · Q3 | H & C Plant Hire Ltd | PlaceEnvironment | Operational Materials | — | transaction | £550.00 |
| 2025-10-292025/26 · Q3 | WOLSELEY UK LTDPublished as Wolseley UK Ltd | PlaceEnvironment | Operational Materials | — | transaction | £551.60 |
| 2025-10-292025/26 · Q3 | Wavenet Limited | Corporate ServicesCorporate Services | Comms Expenses | — | transaction | £586.29 |
| 2025-10-292025/26 · Q3 | Forensic Testing Service LTD | PeopleChildren's Services | Legal Expenses | — | transaction | £600.55 |
| 2025-10-292025/26 · Q3 | Civica Uk Ltd | PlaceEnvironment | Computing - Purchase Of Software | — | transaction | £618.75 |
| 2025-10-292025/26 · Q3 | Megan Hickie | PlaceCommunities | Services - Professional Fees | — | transaction | £640.00 |
| 2025-10-292025/26 · Q3 | RS Components Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £640.56 |
| 2025-10-292025/26 · Q3 | Robert Walters | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £651.30 |
| 2025-10-292025/26 · Q3 | THREE CIRCLES FOSTERING LTDPublished as Three Circles Fostering Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £652.54 |
| 2025-10-292025/26 · Q3 | JLA HVAC Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £656.71 |
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.