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 |
|---|---|---|---|---|---|---|
| 2026-01-292025/26 · Q4 | Tree Of Life Educational and Holistic Services CIC | PeopleChildren's Services | SEND - Personal Budgets | — | transaction | £9,000.00 |
| 2026-01-292025/26 · Q4 | Kedleston (High Peak School) Limited | PeopleChildren's Services | Fees And Expenses Independent Schools | — | transaction | £9,184.00 |
| 2026-01-292025/26 · Q4 | Carey McMullan Limited | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £9,195.00 |
| 2026-01-292025/26 · Q4 | Kone plc | PlaceGrowth | Maintenance Contracts | — | transaction | £10,500.00 |
| 2026-01-292025/26 · Q4 | GREAT PLACES HOUSING GROUPPublished as Great Places Housing Group | PeopleChildren's Services | Young Peoples Rent | — | transaction | £11,039.06 |
| 2026-01-292025/26 · Q4 | Home Start Oldham Ltd | PeopleChildren's Services | Family Hubs - Parenting Support | — | transaction | £12,192.50 |
| 2026-01-292025/26 · Q4 | Home Start Oldham Ltd | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £12,306.50 |
| 2026-01-292025/26 · Q4 | Home Start Oldham Ltd | PeopleChildren's Services | Family Hubs - Infant Feeding Support | — | transaction | £13,449.25 |
| 2026-01-292025/26 · Q4 | Progressive Care Ltd | PeopleChildren's Services | Parent and Baby Assessment Placement | — | transaction | £13,829.28 |
| 2026-01-292025/26 · Q4 | Tree Of Life Educational and Holistic Services CIC | PeopleChildren's Services | SEND - Alternative Provision | — | transaction | £15,000.00 |
| 2026-01-292025/26 · Q4 | Infinite Schools Ltd ( was Edstart) | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £15,000.00 |
| 2026-01-292025/26 · Q4 | Northern Care Alliance NHS Foundation Trust | PeopleCommunity Health and Adult Social Care | Occupational Therapy Service | — | transaction | £15,134.37 |
| 2026-01-292025/26 · Q4 | M&R Heating Services Northwest Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £17,541.16 |
| 2026-01-292025/26 · Q4 | Northern Care Alliance NHS Foundation Trust | PeopleCommunity Health and Adult Social Care | Occupational Therapy Service | — | transaction | £19,579.60 |
| 2026-01-292025/26 · Q4 | Rhodes & Sons Construction Ltd | PlaceStrategic Highways | Construction - Sub Contractor | — | transaction | £20,688.44 |
| 2026-01-292025/26 · Q4 | Rhodes & Sons Construction Ltd | PlaceStrategic Highways | Construction - Sub Contractor | — | transaction | £20,688.44 |
| 2026-01-292025/26 · Q4 | Rhodes & Sons Construction Ltd | PlaceStrategic Highways | Construction - Sub Contractor | — | transaction | £20,688.44 |
| 2026-01-292025/26 · Q4 | Rhodes & Sons Construction Ltd | PlaceStrategic Highways | Construction - Sub Contractor | — | transaction | £20,688.44 |
| 2026-01-292025/26 · Q4 | Rhodes & Sons Construction Ltd | PlaceStrategic Highways | Construction - Sub Contractor | — | transaction | £21,852.05 |
| 2026-01-292025/26 · Q4 | Rhodes & Sons Construction Ltd | PlaceStrategic Highways | Construction - Sub Contractor | — | transaction | £21,852.05 |
| 2026-01-292025/26 · Q4 | Rhodes & Sons Construction Ltd | PlaceStrategic Highways | Construction - Sub Contractor | — | transaction | £21,852.05 |
| 2026-01-292025/26 · Q4 | Rhodes & Sons Construction Ltd | PlaceStrategic Highways | Construction - Sub Contractor | — | transaction | £21,852.05 |
| 2026-01-292025/26 · Q4 | Home Start Oldham Ltd | PeopleChildren's Services | Family Hubs - Parent-Infant Relationship & Perinatal Mental Health | — | transaction | £22,991.75 |
| 2026-01-292025/26 · Q4 | Northern Roots (Oldham) Limited | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £23,750.00 |
| 2026-01-292025/26 · Q4 | Northern Care Alliance NHS Foundation Trust | PeopleCommunity Health and Adult Social Care | Occupational Therapy Service | — | transaction | £25,000.00 |
| 2026-01-292025/26 · Q4 | Pure Care Homes Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £26,651.01 |
| 2026-01-292025/26 · Q4 | Jadu Creative Limited | Corporate ServicesCorporate Services | Computing - Maintenance Agreements | — | transaction | £37,140.00 |
| 2026-01-292025/26 · Q4 | Tameside MBC | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £37,347.25 |
| 2026-01-292025/26 · Q4 | Prospero Recruitment Ltd | PeopleChildren's Services | SEND - Home Tuition | — | transaction | £46,922.79 |
| 2026-01-292025/26 · Q4 | Rowan Ashworth Ltd | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £118,904.87 |
| 2026-01-302025/26 · Q4 | Capricorn Media Protection Ltd | PlaceEnvironment | Agency Staff | — | transaction | £780.00 |
| 2026-01-302025/26 · Q4 | Holcim UK Limited | PlaceEnvironment | Operational Materials | — | transaction | £1,037.93 |
| 2026-01-302025/26 · Q4 | Holcim UK Limited | PlaceEnvironment | Operational Materials | — | transaction | £1,190.48 |
| 2026-01-302025/26 · Q4 | Payment Kiosk Ltd | PlaceGrowth | Subscriptions | — | transaction | £1,344.81 |
| 2026-01-302025/26 · Q4 | Fleet Factors Ltd | PlaceEnvironment | Vehicle Spare Parts | — | transaction | £1,509.52 |
| 2026-01-302025/26 · Q4 | J & E Contracts Limited | PlaceEnvironment | Services - Professional Fees | — | transaction | £1,700.00 |
| 2026-01-302025/26 · Q4 | CIVWAY Ltd | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £2,000.00 |
| 2026-01-302025/26 · Q4 | WOLSELEY UK LTDPublished as Wolseley UK Ltd | PlaceEnvironment | Operational Materials | — | transaction | £2,877.80 |
| 2026-01-302025/26 · Q4 | Age UK Oldham Ltd | PeopleCommunity Health and Adult Social Care | Payments To Carers/Volunteers/Providers | — | transaction | £2,892.50 |
| 2026-01-302025/26 · Q4 | Bespoke Refrigeration and Air Conditioning Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £2,970.00 |
| 2026-01-302025/26 · Q4 | Hawthorns School/New Bridge Group | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £3,170.01 |
| 2026-01-302025/26 · Q4 | Hawthorns School/New Bridge Group | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £3,170.01 |
| 2026-01-302025/26 · Q4 | Compass Minerals UK Limited | PlaceEnvironment | Operational Materials | — | transaction | £3,307.78 |
| 2026-01-302025/26 · Q4 | Thomas Ashton ( Part of New Bridge Group) | PeopleChildren's Services | Fees And Expenses Independent Schools | — | transaction | £3,962.49 |
| 2026-01-302025/26 · Q4 | Hawthorns School/New Bridge Group | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £4,755.00 |
| 2026-01-302025/26 · Q4 | University Of Manchester | PlaceGrowth | Services - Professional Fees | — | transaction | £5,400.00 |
| 2026-01-302025/26 · Q4 | Heywood Academy | PeopleChildren's Services | Fees And Expenses Independent Schools | — | transaction | £6,249.99 |
| 2026-01-302025/26 · Q4 | Fleet Factors Ltd | PlaceEnvironment | Vehicle Spare Parts | — | transaction | £9,700.06 |
| 2026-01-302025/26 · Q4 | TNP Ltd | Corporate ServicesCorporate Services | Computer Implementation | — | transaction | £12,379.65 |
| 2026-01-302025/26 · Q4 | Lindsay Downs | PeopleChildren's Services | SEND - Personal Budgets | — | transaction | £13,885.45 |
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.