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 |
|---|---|---|---|---|---|---|
| 2025-11-112025/26 · Q3 | MetDesk Limited | PlaceEnvironment | Operational Materials | — | transaction | £6,560.86 |
| 2025-11-112025/26 · Q3 | Candlin MB Associates Limited | PeopleChildren's Services | Services - Professional Fees | — | transaction | £7,191.00 |
| 2025-11-112025/26 · Q3 | E Smith & Son | PlaceCommunities | Services - Professional Fees | — | transaction | £7,813.59 |
| 2025-11-112025/26 · Q3 | Comfort Call Limited | PeopleCommunity Health and Adult Social Care | Independent Home Care | — | transaction | £9,423.68 |
| 2025-11-112025/26 · Q3 | Zen Internet Ltd | Corporate ServicesCorporate Services | Computing - Internet | — | transaction | £9,758.26 |
| 2025-11-112025/26 · Q3 | SOFTCAT LIMITEDPublished as Softcat Limited | Corporate ServicesCorporate Services | Computing - Licences | — | transaction | £9,853.06 |
| 2025-11-112025/26 · Q3 | Trafford Council | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £10,910.38 |
| 2025-11-112025/26 · Q3 | E.ON Energy Solutions Ltd | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £11,492.31 |
| 2025-11-112025/26 · Q3 | Riddle's Accommodation Bureau Ltd t/a 247hotel.com | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £12,070.00 |
| 2025-11-112025/26 · Q3 | Riddle's Accommodation Bureau Ltd t/a 247hotel.com | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £14,041.67 |
| 2025-11-112025/26 · Q3 | Keyring Living Support Networks | PeopleCommunity Health and Adult Social Care | External Supported Living | — | transaction | £18,666.00 |
| 2025-11-112025/26 · Q3 | SEASHELL TRUSTPublished as Seashell Trust | PeopleChildren's Services | SEND - Post 16 Out of Borough | — | transaction | £22,905.31 |
| 2025-11-112025/26 · Q3 | Keyring Living Support Networks | PeopleCommunity Health and Adult Social Care | External Supported Living | — | transaction | £23,709.00 |
| 2025-11-112025/26 · Q3 | Civica Uk Ltd | Corporate ServicesCorporate Services | Comms - Postages | — | transaction | £31,045.45 |
| 2025-11-112025/26 · Q3 | Borough Taxis Ltd | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £33,255.50 |
| 2025-11-112025/26 · Q3 | Citizens Advice SORT Group | Corporate ServicesCorporate Services | Grants | — | transaction | £94,550.00 |
| 2025-11-112025/26 · Q3 | Govtech Solutions Ltd | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £100,625.00 |
| 2025-11-112025/26 · Q3 | Rowan Ashworth Ltd | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £207,017.30 |
| 2025-11-112025/26 · Q3 | Cromwood Housing Ltd | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £229,329.56 |
| 2025-11-112025/26 · Q3 | Tilbury Douglas Construction Limited | PlaceEconomic Development, Enterprise and Skills | Fees - Other | — | transaction | £304,851.09 |
| 2025-11-112025/26 · Q3 | Rowan Ashworth Ltd | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £316,247.50 |
| 2025-11-122025/26 · Q3 | B.Conway (Tail Lifts) Limited | PlaceEnvironment | Vehicle Maintenance - Contract | — | transaction | £501.66 |
| 2025-11-122025/26 · Q3 | Laura Gray | PlaceCommunities | Educational Curriculum Equipment | — | transaction | £555.30 |
| 2025-11-122025/26 · Q3 | Sarah Watson Therapeutic Training and Consultancy | Corporate ServicesCorporate Services | Training Expenses | — | transaction | £595.00 |
| 2025-11-122025/26 · Q3 | C&C Catering | PlaceCommunities | Catering - Refreshments & Hospitality | — | transaction | £661.67 |
| 2025-11-122025/26 · Q3 | Linda Clegg | PeopleChildren's Services | Services - Professional Fees | — | transaction | £750.00 |
| 2025-11-122025/26 · Q3 | Pennine Social Care Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £842.88 |
| 2025-11-122025/26 · Q3 | Kilter Care Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £862.10 |
| 2025-11-122025/26 · Q3 | Holcim UK Limited | PlaceEnvironment | Operational Materials | — | transaction | £872.52 |
| 2025-11-122025/26 · Q3 | Reign Collective | PeopleChildren's Services | Training Expenses | — | transaction | £912.39 |
| 2025-11-122025/26 · Q3 | Pennine Medical Supplies Ltd | PlaceEnvironment | Protective Clothing | — | transaction | £944.40 |
| 2025-11-122025/26 · Q3 | GBR Wholesale Flowers Ltd | PlaceEnvironment | Operational Materials | — | transaction | £1,071.00 |
| 2025-11-122025/26 · Q3 | Jane Sarginson | PlaceEnvironment | Services - Professional Fees | — | transaction | £1,250.00 |
| 2025-11-122025/26 · Q3 | Leaders in Care Recruitment Limited | PeopleCommunity Health and Adult Social Care | Agency Staff | — | transaction | £1,266.96 |
| 2025-11-122025/26 · Q3 | D Hughes Demolition & Excavation Ltd | PlaceEconomic Development, Enterprise and Skills | Fees - Other | — | transaction | £1,290.00 |
| 2025-11-122025/26 · Q3 | PPL PRS Ltd | PlaceGrowth | Subscriptions | — | transaction | £1,290.80 |
| 2025-11-122025/26 · Q3 | AFJ Limited | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £1,300.00 |
| 2025-11-122025/26 · Q3 | Jane Sarginson | PlaceEnvironment | Services - Professional Fees | — | transaction | £1,312.50 |
| 2025-11-122025/26 · Q3 | Holcim UK Limited | PlaceEnvironment | Operational Materials | — | transaction | £1,315.28 |
| 2025-11-122025/26 · Q3 | Heritage Project Management | PlaceEconomic Development, Enterprise and Skills | Fees - Other | — | transaction | £1,416.25 |
| 2025-11-122025/26 · Q3 | Leaders in Care Recruitment Limited | PeopleCommunity Health and Adult Social Care | Agency Staff | — | transaction | £1,478.12 |
| 2025-11-122025/26 · Q3 | CHILD ACTION NORTHWESTPublished as Child Action Northwest | PeopleCommunity Health and Adult Social Care | Payments To Carers/Volunteers/Providers | — | transaction | £1,480.15 |
| 2025-11-122025/26 · Q3 | Leaders in Care Recruitment Limited | PeopleCommunity Health and Adult Social Care | Agency Staff | — | transaction | £1,492.13 |
| 2025-11-122025/26 · Q3 | Leaders in Care Recruitment Limited | PeopleCommunity Health and Adult Social Care | Agency Staff | — | transaction | £1,499.39 |
| 2025-11-122025/26 · Q3 | Leaders in Care Recruitment Limited | PeopleCommunity Health and Adult Social Care | Agency Staff | — | transaction | £1,529.63 |
| 2025-11-122025/26 · Q3 | Nigel Rostron Carpets | PeopleChildren's Services | Operational Materials | — | transaction | £1,590.42 |
| 2025-11-122025/26 · Q3 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,731.99 |
| 2025-11-122025/26 · Q3 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,731.99 |
| 2025-11-122025/26 · Q3 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,731.99 |
| 2025-11-122025/26 · Q3 | Schindler Ltd | PlaceGrowth | Maintenance Contracts | — | transaction | £1,736.06 |
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.