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 |
|---|---|---|---|---|---|---|
| 2025-10-302025/26 · Q3 | John Chukwuemeka | PeopleChildren's Services | Legal Expenses | — | transaction | £2,290.00 |
| 2025-10-302025/26 · Q3 | PHS Group Ltd | PlaceGrowth | Hygiene Services | — | transaction | £2,358.83 |
| 2025-10-302025/26 · Q3 | Dr Ian K Mecrow | PeopleChildren's Services | Legal Expenses | — | transaction | £2,392.00 |
| 2025-10-302025/26 · Q3 | Skills 4 All AP | PeopleChildren's Services | SEND - Personal Budgets | — | transaction | £2,880.00 |
| 2025-10-302025/26 · Q3 | Miss Laura Thomas | PeopleChildren's Services | Legal Expenses | — | transaction | £2,930.00 |
| 2025-10-302025/26 · Q3 | Geldards LLP | PlaceEconomic Development, Enterprise and Skills | Fees - Other | — | transaction | £2,952.00 |
| 2025-10-302025/26 · Q3 | ROYAL MAIL GROUP PLCPublished as Royal Mail Group PLC | PlaceGrowth | Services - Professional Fees | — | transaction | £3,273.07 |
| 2025-10-302025/26 · Q3 | Ellis Williams Architects Ltd | PlaceEconomic Development, Enterprise and Skills | Fees - Other | — | transaction | £3,312.00 |
| 2025-10-302025/26 · Q3 | New Image (Public Relations) Ltd | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £3,750.00 |
| 2025-10-302025/26 · Q3 | Evouchers Limited | PlaceCommunities | Services - Professional Fees | — | transaction | £3,974.10 |
| 2025-10-302025/26 · Q3 | HANDICARE ACCESSIBILITY LIMITEDPublished as Handicare Accessibility Limited | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £4,218.00 |
| 2025-10-302025/26 · Q3 | Saddleworth Cookery School | PeopleChildren's Services | Services - Professional Fees | — | transaction | £5,985.00 |
| 2025-10-302025/26 · Q3 | CFS Care Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,259.17 |
| 2025-10-302025/26 · Q3 | Care in the Community Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,537.60 |
| 2025-10-302025/26 · Q3 | Care in the Community Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,689.70 |
| 2025-10-302025/26 · Q3 | CFS Care Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £7,031.11 |
| 2025-10-302025/26 · Q3 | CFS Care Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £7,031.11 |
| 2025-10-302025/26 · Q3 | CFS Care Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £7,178.71 |
| 2025-10-302025/26 · Q3 | CFS Care Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £7,178.71 |
| 2025-10-302025/26 · Q3 | CFS Care Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £7,178.71 |
| 2025-10-302025/26 · Q3 | CFS Care Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £7,178.71 |
| 2025-10-302025/26 · Q3 | CBRE Ltd | PlaceGrowth | Services - Professional Fees | — | transaction | £7,350.00 |
| 2025-10-302025/26 · Q3 | Birtenshaw School | PeopleChildren's Services | Out of Borough Placement | — | transaction | £7,494.22 |
| 2025-10-302025/26 · Q3 | Oasis Academy Leesbrook | PeopleChildren's Services | Services - Professional Fees | — | transaction | £8,000.00 |
| 2025-10-302025/26 · Q3 | E Smith & Son | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £9,998.25 |
| 2025-10-302025/26 · Q3 | Cromwell High School | PeopleChildren's Services | Fees And Expenses Independent Schools | — | transaction | £12,308.00 |
| 2025-10-302025/26 · Q3 | Lindsay Downs | PeopleChildren's Services | SEND - Personal Budgets | — | transaction | £12,912.62 |
| 2025-10-302025/26 · Q3 | Birtenshaw School | PeopleChildren's Services | Out of Borough Placement | — | transaction | £15,073.87 |
| 2025-10-302025/26 · Q3 | Raise Tuition | PeopleChildren's Services | SEND - Home Tuition | — | transaction | £18,175.00 |
| 2025-10-302025/26 · Q3 | Anglian Water Business (National) t/a Wave | PlaceGrowth | Water Services | — | transaction | £49,743.09 |
| 2025-10-302025/26 · Q3 | Imagine Act & Succeed | PeopleCommunity Health and Adult Social Care | External Supported Living | — | transaction | £80,971.58 |
| 2025-10-302025/26 · Q3 | Rowan Ashworth Ltd | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £83,172.95 |
| 2025-10-312025/26 · Q3 | Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £576.59 |
| 2025-10-312025/26 · Q3 | E Smith & Son | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £582.00 |
| 2025-10-312025/26 · Q3 | Reach Publishing Services Limited | PlaceGrowth | Publicity And Marketing | — | transaction | £584.64 |
| 2025-10-312025/26 · Q3 | Dawsongroup Vans Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £642.14 |
| 2025-10-312025/26 · Q3 | Toyota Material Handling UK | PlaceEnvironment | Operational Materials | — | transaction | £660.86 |
| 2025-10-312025/26 · Q3 | Dawsongroup Vans Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £741.96 |
| 2025-10-312025/26 · Q3 | Dawsongroup Vans Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £741.96 |
| 2025-10-312025/26 · Q3 | Capricorn Media Protection Ltd | PlaceEnvironment | Agency Staff | — | transaction | £780.00 |
| 2025-10-312025/26 · Q3 | SWIIS International Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £872.36 |
| 2025-10-312025/26 · Q3 | SWIIS International Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £872.36 |
| 2025-10-312025/26 · Q3 | Vanti Ltd | PlaceCommunities | Services - Payments To Contractors | — | transaction | £900.00 |
| 2025-10-312025/26 · Q3 | SWIIS International Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £912.12 |
| 2025-10-312025/26 · Q3 | SWIIS International Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £912.12 |
| 2025-10-312025/26 · Q3 | Samantha Jones | PeopleChildren's Services | Legal Expenses | — | transaction | £1,000.00 |
| 2025-10-312025/26 · Q3 | SWIIS International Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £1,085.28 |
| 2025-10-312025/26 · Q3 | Kays Highways Ltd | PlaceEnvironment | Operational Materials | — | transaction | £1,160.00 |
| 2025-10-312025/26 · Q3 | Julie Taylor Creative | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £1,178.66 |
| 2025-10-312025/26 · Q3 | Leaders in Care Recruitment Limited | PeopleCommunity Health and Adult Social Care | Agency Staff | — | transaction | £1,202.26 |
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.