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 |
|---|---|---|---|---|---|---|
| 2025-10-312025/26 · Q3 | Independent Coaching and Consultancy Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,237.50 |
| 2025-10-312025/26 · Q3 | Appledore Private Day Nursery Ltd | PeopleChildren's Services | Payments To Carers/Volunteers/Providers | — | transaction | £1,264.60 |
| 2025-10-312025/26 · Q3 | Leaders in Care Recruitment Limited | PeopleCommunity Health and Adult Social Care | Agency Staff | — | transaction | £1,266.96 |
| 2025-10-312025/26 · Q3 | Hays Specialist Recruitment | PlaceEnvironment | Agency Staff | — | transaction | £1,323.81 |
| 2025-10-312025/26 · Q3 | Appledore Private Day Nursery Ltd | PeopleChildren's Services | Payments To Carers/Volunteers/Providers | — | transaction | £1,324.80 |
| 2025-10-312025/26 · Q3 | Memories Memorials Limited | PlaceEnvironment | Operational Materials | — | transaction | £1,400.00 |
| 2025-10-312025/26 · Q3 | Leaders in Care Recruitment Limited | PeopleCommunity Health and Adult Social Care | Agency Staff | — | transaction | £1,427.65 |
| 2025-10-312025/26 · Q3 | Hannah Murray | PlaceCommunities | Services - Professional Fees | — | transaction | £1,440.00 |
| 2025-10-312025/26 · Q3 | Leaders in Care Recruitment Limited | PeopleCommunity Health and Adult Social Care | Agency Staff | — | transaction | £1,492.13 |
| 2025-10-312025/26 · Q3 | Jasmir Creed | PlaceCommunities | Galleries Exhibition Costs | — | transaction | £1,500.00 |
| 2025-10-312025/26 · Q3 | IntraQuest Community CIC | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,500.00 |
| 2025-10-312025/26 · Q3 | Hays Specialist Recruitment | PlaceEnvironment | Agency Staff | — | transaction | £1,514.24 |
| 2025-10-312025/26 · Q3 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,532.50 |
| 2025-10-312025/26 · Q3 | Hannah Murray | PlaceCommunities | Services - Professional Fees | — | transaction | £1,560.00 |
| 2025-10-312025/26 · Q3 | Hillgate Health Group | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,599.36 |
| 2025-10-312025/26 · Q3 | Capricorn Media Protection Ltd | Corporate ServicesCorporate Services | Corporate Security | — | transaction | £1,746.00 |
| 2025-10-312025/26 · Q3 | Hays Specialist Recruitment | PlaceEnvironment | Agency Staff | — | transaction | £1,851.60 |
| 2025-10-312025/26 · Q3 | Capricorn Media Protection Ltd | PlaceGrowth | Corporate Security | — | transaction | £1,890.00 |
| 2025-10-312025/26 · Q3 | Hays Specialist Recruitment | PlaceEnvironment | Agency Staff | — | transaction | £1,892.80 |
| 2025-10-312025/26 · Q3 | Hays Specialist Recruitment | PlaceEnvironment | Agency Staff | — | transaction | £1,892.80 |
| 2025-10-312025/26 · Q3 | Hays Specialist Recruitment | PlaceEnvironment | Agency Staff | — | transaction | £1,892.80 |
| 2025-10-312025/26 · Q3 | Leaders in Care Recruitment Limited | PeopleCommunity Health and Adult Social Care | Agency Staff | — | transaction | £1,962.22 |
| 2025-10-312025/26 · Q3 | Kerr Educational Psychology | PeopleChildren's Services | Services - Professional Fees | — | transaction | £2,000.00 |
| 2025-10-312025/26 · Q3 | INSTARMAC GROUP PLCPublished as Instarmac Group Plc | PlaceEnvironment | Operational Materials | — | transaction | £2,009.28 |
| 2025-10-312025/26 · Q3 | Janice Wills | PeopleChildren's Services | Legal Expenses | — | transaction | £2,085.00 |
| 2025-10-312025/26 · Q3 | Leaders in Care Recruitment Limited | PeopleCommunity Health and Adult Social Care | Agency Staff | — | transaction | £2,239.22 |
| 2025-10-312025/26 · Q3 | Leaders in Care Recruitment Limited | PeopleCommunity Health and Adult Social Care | Agency Staff | — | transaction | £2,340.46 |
| 2025-10-312025/26 · Q3 | First Choice Homes Ltd (FCHO) | PlaceCommunities | Asylum Seekers | — | transaction | £2,343.88 |
| 2025-10-312025/26 · Q3 | Vehicle Weighing Solutions Ltd | PlaceEnvironment | Vehicle Maintenance - Contract | — | transaction | £2,599.91 |
| 2025-10-312025/26 · Q3 | Askews & Holts Library Services Ltd | PlaceCommunities | Publications | — | transaction | £2,686.16 |
| 2025-10-312025/26 · Q3 | Compass Children's Homes Limited | PeopleChildren's Services | Out of Borough Placement | — | transaction | £2,734.20 |
| 2025-10-312025/26 · Q3 | REED SPECIALIST RECRUITMENT LIMITEDPublished as Reed Specialist Recruitment Limited | PeopleCommunity Health and Adult Social Care | Agency Staff | — | transaction | £2,800.00 |
| 2025-10-312025/26 · Q3 | REED SPECIALIST RECRUITMENT LIMITEDPublished as Reed Specialist Recruitment Limited | PeopleCommunity Health and Adult Social Care | Agency Staff | — | transaction | £2,800.00 |
| 2025-10-312025/26 · Q3 | Animal Wardens Ltd | PlaceEnvironment | Operational Materials | — | transaction | £2,809.60 |
| 2025-10-312025/26 · Q3 | CAPSTICKS SOLICITORS LLPPublished as Capsticks Solicitors LLP | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £2,902.50 |
| 2025-10-312025/26 · Q3 | WOLSELEY UK LTDPublished as Wolseley UK Ltd | PlaceEnvironment | Operational Materials | — | transaction | £3,254.10 |
| 2025-10-312025/26 · Q3 | WOLSELEY UK LTDPublished as Wolseley UK Ltd | PlaceEnvironment | Operational Materials | — | transaction | £3,449.28 |
| 2025-10-312025/26 · Q3 | PPL PRS Ltd | PlaceGrowth | Subscriptions | — | transaction | £3,700.89 |
| 2025-10-312025/26 · Q3 | Dawson Rentals Sweepers Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £3,888.99 |
| 2025-10-312025/26 · Q3 | Wheeldon Brothers Waste Ltd | PlaceGrowth | Refuse Collection | — | transaction | £4,025.49 |
| 2025-10-312025/26 · Q3 | First Choice Homes Ltd (FCHO) | PlaceCommunities | Asylum Seekers | — | transaction | £4,608.55 |
| 2025-10-312025/26 · Q3 | M&R Heating Services Northwest Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £4,854.90 |
| 2025-10-312025/26 · Q3 | Upward Care Solutions Limited | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £5,158.07 |
| 2025-10-312025/26 · Q3 | Walker Fire (UK) Ltd | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £5,520.09 |
| 2025-10-312025/26 · Q3 | Proquest Information And Learning Limited T/A Proquest | PlaceCommunities | Subscriptions | — | transaction | £6,422.86 |
| 2025-10-312025/26 · Q3 | CFS Care Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £7,178.71 |
| 2025-10-312025/26 · Q3 | Age UK Oldham Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £16,114.68 |
| 2025-10-312025/26 · Q3 | Zen Internet Ltd | Corporate ServicesCorporate Services | Computing - Internet | — | transaction | £16,151.52 |
| 2025-10-312025/26 · Q3 | Xerox (UK) Ltd | Corporate ServicesCorporate Services | Multimedia Expenses | — | transaction | £17,474.28 |
| 2025-10-312025/26 · Q3 | Compass Children's Homes Limited | PeopleChildren's Services | Out of Borough Placement | — | transaction | £21,035.67 |
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.