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 |
|---|---|---|---|---|---|---|
| 2025-11-202025/26 · Q3 | SWIIS International Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £1,085.28 |
| 2025-11-202025/26 · Q3 | Concept Elevators (UK) Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £1,105.50 |
| 2025-11-202025/26 · Q3 | FAST HIRE UK LTDPublished as Fast Hire UK Ltd | PlaceEnvironment | Operational Materials | — | transaction | £1,125.52 |
| 2025-11-202025/26 · Q3 | Hannah Murray | PlaceCommunities | Services - Professional Fees | — | transaction | £1,200.00 |
| 2025-11-202025/26 · Q3 | Deans Court Chambers | PeopleChildren's Services | Legal Expenses | — | transaction | £1,250.00 |
| 2025-11-202025/26 · Q3 | D Hughes Demolition & Excavation Ltd | PlaceEconomic Development, Enterprise and Skills | Fees - Other | — | transaction | £1,290.00 |
| 2025-11-202025/26 · Q3 | System One Travel | PeopleChildren's Services | Public Transport/Travel Expenses | — | transaction | £1,500.00 |
| 2025-11-202025/26 · Q3 | Alex Priestley Talent | PlaceCommunities | Services - Professional Fees | — | transaction | £1,580.00 |
| 2025-11-202025/26 · Q3 | Alex Priestley Talent | PlaceCommunities | Services - Professional Fees | — | transaction | £1,580.00 |
| 2025-11-202025/26 · Q3 | Hillgate Health Group | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,599.36 |
| 2025-11-202025/26 · Q3 | New Image (Public Relations) Ltd | PlaceGrowth | Services - Professional Fees | — | transaction | £1,750.00 |
| 2025-11-202025/26 · Q3 | MEWA LLP | PeopleChildren's Services | Legal Expenses | — | transaction | £1,755.00 |
| 2025-11-202025/26 · Q3 | Samuel Laycock/New Bridge Trust | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £1,876.68 |
| 2025-11-202025/26 · Q3 | MC & MA Stewart (Haulage) Ltd | PlaceEnvironment | Operational Materials | — | transaction | £1,980.00 |
| 2025-11-202025/26 · Q3 | Housing 21 | Housing Revenue AccountHousing Revenue Account | Comms - Telephone Rental | — | transaction | £1,992.32 |
| 2025-11-202025/26 · Q3 | Castlefield Recruitment Ltd | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £2,242.40 |
| 2025-11-202025/26 · Q3 | Castlefield Recruitment Ltd | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £2,242.40 |
| 2025-11-202025/26 · Q3 | Castlefield Recruitment Ltd | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £2,242.40 |
| 2025-11-202025/26 · Q3 | WSP UK Ltd | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £2,397.80 |
| 2025-11-202025/26 · Q3 | Age UK Oldham Ltd | PeopleCommunity Health and Adult Social Care | Payments To Carers/Volunteers/Providers | — | transaction | £2,583.33 |
| 2025-11-202025/26 · Q3 | Rhodes & Sons Construction Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £3,608.65 |
| 2025-11-202025/26 · Q3 | Rhodes & Sons Construction Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £3,721.00 |
| 2025-11-202025/26 · Q3 | GatenbySanderson | PeopleCommunity Health and Adult Social Care | Agency Staff | — | transaction | £3,955.00 |
| 2025-11-202025/26 · Q3 | Samuel Laycock/New Bridge Trust | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £4,226.68 |
| 2025-11-202025/26 · Q3 | Hawthorns School/New Bridge Group | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £4,226.68 |
| 2025-11-202025/26 · Q3 | Hawthorns School/New Bridge Group | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £4,226.68 |
| 2025-11-202025/26 · Q3 | Mr Matthew Rees KC | PeopleChildren's Services | Legal Expenses | — | transaction | £5,000.00 |
| 2025-11-202025/26 · Q3 | Northern Community Pathways Limited | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £5,012.17 |
| 2025-11-202025/26 · Q3 | Northern Community Pathways Limited | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £5,144.17 |
| 2025-11-202025/26 · Q3 | Platinum Stairlifts Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £5,220.00 |
| 2025-11-202025/26 · Q3 | Thomas Ashton ( Part of New Bridge Group) | PeopleChildren's Services | Fees And Expenses Independent Schools | — | transaction | £5,283.32 |
| 2025-11-202025/26 · Q3 | Northern Community Pathways Limited | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £5,596.74 |
| 2025-11-202025/26 · Q3 | Contenur UK Limited | PlaceEnvironment | Tools And Equipment | — | transaction | £5,598.45 |
| 2025-11-202025/26 · Q3 | Rhodes & Sons Construction Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £6,111.30 |
| 2025-11-202025/26 · Q3 | Social Care Services (Clayton) Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £6,171.39 |
| 2025-11-202025/26 · Q3 | Samuel Laycock/New Bridge Trust | PeopleChildren's Services | Fees And Expenses Independent Schools | — | transaction | £6,340.00 |
| 2025-11-202025/26 · Q3 | Hawthorns School/New Bridge Group | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £6,340.00 |
| 2025-11-202025/26 · Q3 | Rigby Taylor Ltd | PlaceEnvironment | Operational Materials | — | transaction | £6,494.40 |
| 2025-11-202025/26 · Q3 | WSP UK Ltd | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £6,615.00 |
| 2025-11-202025/26 · Q3 | Platinum Stairlifts Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £7,553.75 |
| 2025-11-202025/26 · Q3 | Bulky Bob's Ltd | Corporate ServicesCorporate Services | Furniture | — | transaction | £9,345.39 |
| 2025-11-202025/26 · Q3 | T&C Motor Panels Ltd | PlaceEnvironment | Vehicle Maintenance - Contract | — | transaction | £12,933.48 |
| 2025-11-202025/26 · Q3 | JN Healthcare Group | PeopleChildren's Services | Out of Borough Placement | — | transaction | £14,609.44 |
| 2025-11-202025/26 · Q3 | Team Lifestyle Group | PeopleChildren's Services | Out of Borough Placement | — | transaction | £14,609.44 |
| 2025-11-202025/26 · Q3 | Cambian Childcare Limited | PeopleChildren's Services | Out of Borough Placement | — | transaction | £16,261.71 |
| 2025-11-202025/26 · Q3 | Social Care Services (Clayton) Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £20,832.00 |
| 2025-11-202025/26 · Q3 | Community 1st Oldham (Chadderton) Ltd | PeopleLeisure Services | Services - Professional Fees | — | transaction | £21,336.49 |
| 2025-11-202025/26 · Q3 | Pure Care Homes Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £22,901.70 |
| 2025-11-202025/26 · Q3 | Community 1st Oldham (Chadderton) Ltd | PeopleLeisure Services | Services - Professional Fees | — | transaction | £23,489.78 |
| 2025-11-202025/26 · Q3 | Community 1st Oldham (Chadderton) Ltd | PeopleLeisure Services | Services - Professional Fees | — | transaction | £23,741.52 |
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.