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 |
|---|---|---|---|---|---|---|
| 2025-11-192025/26 · Q3 | Meritec Limited | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £1,035.00 |
| 2025-11-192025/26 · Q3 | Amazon Business EU SARL, UK Branch | PlaceEnvironment | Administrative Equipment | — | transaction | £1,049.94 |
| 2025-11-192025/26 · Q3 | SI Sealy Associates Ltd | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £1,125.00 |
| 2025-11-192025/26 · Q3 | Millgate Computer Systems Ltd | PeopleCommunity Health and Adult Social Care | Computing - Consumables | — | transaction | £1,200.00 |
| 2025-11-192025/26 · Q3 | NPOWER LIMITEDPublished as Npower Limited | PlaceEnvironment | Operational Materials | — | transaction | £1,202.63 |
| 2025-11-192025/26 · Q3 | Badenoch and Clarke Ltd t/a Adecco | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £1,206.80 |
| 2025-11-192025/26 · Q3 | A & B Drain Service | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £1,220.00 |
| 2025-11-192025/26 · Q3 | D Hughes Demolition & Excavation Ltd | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £1,290.00 |
| 2025-11-192025/26 · Q3 | HR Security and Protection Services Ltd. | PlaceEnvironment | Corporate Security | — | transaction | £1,290.50 |
| 2025-11-192025/26 · Q3 | Little Saplings Before and After School Club | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,300.00 |
| 2025-11-192025/26 · Q3 | Matchtech Group UK Ltd | PlaceEnvironment | Agency Staff | — | transaction | £1,346.74 |
| 2025-11-192025/26 · Q3 | Matchtech Group UK Ltd | PlaceEnvironment | Agency Staff | — | transaction | £1,346.74 |
| 2025-11-192025/26 · Q3 | Matchtech Group UK Ltd | PlaceEnvironment | Agency Staff | — | transaction | £1,346.74 |
| 2025-11-192025/26 · Q3 | Matchtech Group UK Ltd | PlaceEnvironment | Agency Staff | — | transaction | £1,346.74 |
| 2025-11-192025/26 · Q3 | Autism Family Suppor | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,350.36 |
| 2025-11-192025/26 · Q3 | N Power Commercial Gas Ltd | PlaceGrowth | Electricity | — | transaction | £1,454.92 |
| 2025-11-192025/26 · Q3 | Leaders in Care Recruitment Limited | PeopleCommunity Health and Adult Social Care | Agency Staff | — | transaction | £1,492.13 |
| 2025-11-192025/26 · Q3 | Relax Kids Oldham | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,499.62 |
| 2025-11-192025/26 · Q3 | Leaders in Care Recruitment Limited | PeopleCommunity Health and Adult Social Care | Agency Staff | — | transaction | £1,518.91 |
| 2025-11-192025/26 · Q3 | Pro-Service Group Ltd | PeopleChildren's Services | Operational Materials | — | transaction | £1,520.00 |
| 2025-11-192025/26 · Q3 | VIP System Ltd | PlaceEnvironment | Administrative Equipment | — | transaction | £1,622.30 |
| 2025-11-192025/26 · Q3 | Pennine Social Care Ltd | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £1,642.00 |
| 2025-11-192025/26 · Q3 | Saddleworth Psychotherapy | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,652.98 |
| 2025-11-192025/26 · Q3 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,731.99 |
| 2025-11-192025/26 · Q3 | REED SPECIALIST RECRUITMENT LIMITEDPublished as Reed Specialist Recruitment Limited | PeopleCommunity Health and Adult Social Care | Agency Staff | — | transaction | £1,750.00 |
| 2025-11-192025/26 · Q3 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,767.13 |
| 2025-11-192025/26 · Q3 | North West Social Care and Support | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,790.25 |
| 2025-11-192025/26 · Q3 | Matchtech Group UK Ltd | PlaceEnvironment | Agency Staff | — | transaction | £1,791.20 |
| 2025-11-192025/26 · Q3 | Matchtech Group UK Ltd | PlaceEnvironment | Agency Staff | — | transaction | £1,791.20 |
| 2025-11-192025/26 · Q3 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,819.37 |
| 2025-11-192025/26 · Q3 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,883.05 |
| 2025-11-192025/26 · Q3 | WSP UK Ltd | PlaceEnvironment | General Provision - Repairs & Maintenance | — | transaction | £1,889.39 |
| 2025-11-192025/26 · Q3 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,921.23 |
| 2025-11-192025/26 · Q3 | Rushton Electronic Solutions Ltd | PlaceGrowth | Operational Materials | — | transaction | £2,008.80 |
| 2025-11-192025/26 · Q3 | Leaders in Care Recruitment Limited | PeopleCommunity Health and Adult Social Care | Agency Staff | — | transaction | £2,249.23 |
| 2025-11-192025/26 · Q3 | SI Sealy Associates Ltd | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £2,250.00 |
| 2025-11-192025/26 · Q3 | Leaders in Care Recruitment Limited | PeopleCommunity Health and Adult Social Care | Agency Staff | — | transaction | £2,351.12 |
| 2025-11-192025/26 · Q3 | Matchtech Group UK Ltd | PlaceEnvironment | Agency Staff | — | transaction | £2,468.00 |
| 2025-11-192025/26 · Q3 | Sutton and East Surrey Water Services Ltd | PlaceGrowth | Water Services | — | transaction | £2,488.99 |
| 2025-11-192025/26 · Q3 | Sutton and East Surrey Water Services Ltd | PlaceGrowth | Water Services | — | transaction | £2,613.60 |
| 2025-11-192025/26 · Q3 | E Smith & Son | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £3,085.00 |
| 2025-11-192025/26 · Q3 | INSTARMAC GROUP PLCPublished as Instarmac Group Plc | PlaceEnvironment | Operational Materials | — | transaction | £3,108.00 |
| 2025-11-192025/26 · Q3 | EDF Energy Ltd | PlaceGrowth | Electricity | — | transaction | £3,313.72 |
| 2025-11-192025/26 · Q3 | Rhodes & Sons Construction Ltd | PlaceStrategic Highways | Construction - Sub Contractor | — | transaction | £3,488.00 |
| 2025-11-192025/26 · Q3 | Brabners LLP t/a Brabners Chaffe Street Solicitors | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £3,626.00 |
| 2025-11-192025/26 · Q3 | ProFit Tyre Group Ltd | PlaceEnvironment | Tyres | — | transaction | £3,892.00 |
| 2025-11-192025/26 · Q3 | ROYAL MAIL GROUP PLCPublished as Royal Mail Group PLC | PlaceGrowth | Services - Professional Fees | — | transaction | £3,921.94 |
| 2025-11-192025/26 · Q3 | Dream Big Sports Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £4,483.39 |
| 2025-11-192025/26 · Q3 | Saddleworth Museum & Art Gallery | PlaceCommunities | Grants | — | transaction | £5,462.50 |
| 2025-11-192025/26 · Q3 | Sutton and East Surrey Water Services Ltd | PlaceGrowth | Water Services | — | transaction | £5,768.68 |
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.