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 |
|---|---|---|---|---|---|---|
| 2026-02-232025/26 · Q4 | Future Directions CIC | PeopleCommunity Health and Adult Social Care | External Supported Living | — | transaction | £24,846.05 |
| 2026-02-232025/26 · Q4 | The Green Dome Academy Limited T/A Westwood High | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £25,018.95 |
| 2026-02-232025/26 · Q4 | Early Break | PeopleChildren's Services | Services - Professional Fees | — | transaction | £27,000.00 |
| 2026-02-232025/26 · Q4 | Early Years Provision Ltd T/A Ladybirds Educational Nursery Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £27,408.15 |
| 2026-02-232025/26 · Q4 | XAIS-PTS Ltd | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £31,608.50 |
| 2026-02-232025/26 · Q4 | The Chadderton Preparatory Grammar School | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £32,082.60 |
| 2026-02-232025/26 · Q4 | Future Directions CIC | PeopleCommunity Health and Adult Social Care | External Supported Living | — | transaction | £47,523.75 |
| 2026-02-232025/26 · Q4 | Future Directions CIC | PeopleCommunity Health and Adult Social Care | External Supported Living | — | transaction | £52,615.58 |
| 2026-02-232025/26 · Q4 | Civica Uk Ltd | Corporate ServicesCorporate Services | Computing - Maintenance Agreements | — | transaction | £85,202.92 |
| 2026-02-232025/26 · Q4 | Rowan Ashworth Ltd | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £99,530.70 |
| 2026-02-232025/26 · Q4 | ANS Group Limited | Corporate ServicesCorporate Services | IT Consultancy | — | transaction | £131,811.34 |
| 2026-02-232025/26 · Q4 | REED SPECIALIST RECRUITMENT LIMITEDPublished as Reed Specialist Recruitment Limited | Corporate ServicesCorporate Services | Reed - Agency Procurement Holding Account | — | transaction | £196,173.23 |
| 2026-02-232025/26 · Q4 | Positive Steps Oldham | PeopleChildren's Services | Services - Professional Fees | — | transaction | £229,250.00 |
| 2026-02-242025/26 · Q4 | Dare To Know Theatre | PlaceCommunities | Services - Payments To Contractors | — | transaction | £500.00 |
| 2026-02-242025/26 · Q4 | Logistics UK | PlaceEnvironment | Operational Materials | — | transaction | £549.00 |
| 2026-02-242025/26 · Q4 | Walker Fire (UK) Ltd | PlaceGrowth | Maintenance Contracts | — | transaction | £550.00 |
| 2026-02-242025/26 · Q4 | Walker Fire (UK) Ltd | PlaceGrowth | Maintenance Contracts | — | transaction | £550.00 |
| 2026-02-242025/26 · Q4 | Walker Fire (UK) Ltd | PlaceGrowth | Maintenance Contracts | — | transaction | £595.00 |
| 2026-02-242025/26 · Q4 | Walker Fire (UK) Ltd | PlaceGrowth | Maintenance Contracts | — | transaction | £695.00 |
| 2026-02-242025/26 · Q4 | RecycleIT | PeopleChildren's Services | Computing - Purchase Of Software | — | transaction | £700.00 |
| 2026-02-242025/26 · Q4 | University of Exeter | PeopleCommunity Health and Adult Social Care | Services - Professional Fees | — | transaction | £700.00 |
| 2026-02-242025/26 · Q4 | The Training Company | Corporate ServicesCorporate Services | Training Expenses | — | transaction | £725.00 |
| 2026-02-242025/26 · Q4 | Anglia Sign Casting Limited | PlaceEnvironment | Operational Materials | — | transaction | £814.28 |
| 2026-02-242025/26 · Q4 | SWIIS International Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £872.36 |
| 2026-02-242025/26 · Q4 | SWIIS International Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £912.12 |
| 2026-02-242025/26 · Q4 | ABC Industrial Doors Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £919.00 |
| 2026-02-242025/26 · Q4 | Harrison Hire & Sales | PlaceEnvironment | Operational Materials | — | transaction | £992.66 |
| 2026-02-242025/26 · Q4 | One Tenth Human | PlaceCommunities | Services - Payments To Contractors | — | transaction | £1,000.00 |
| 2026-02-242025/26 · Q4 | Holcim UK Limited | PlaceEnvironment | Operational Materials | — | transaction | £1,032.72 |
| 2026-02-242025/26 · Q4 | Trafficare Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £1,052.39 |
| 2026-02-242025/26 · Q4 | Association of Town Centre Management | PlaceGrowth | Subscriptions | — | transaction | £1,070.00 |
| 2026-02-242025/26 · Q4 | United Utilities Water | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £1,073.40 |
| 2026-02-242025/26 · Q4 | SWIIS International Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £1,085.28 |
| 2026-02-242025/26 · Q4 | Hays Specialist Recruitment | PlaceEnvironment | Services - Professional Fees | — | transaction | £1,098.00 |
| 2026-02-242025/26 · Q4 | Places Made Limited | PlaceGrowth | Services - Professional Fees | — | transaction | £1,100.00 |
| 2026-02-242025/26 · Q4 | Farrah Ashraf | PlaceCommunities | Educational Curriculum Equipment | — | transaction | £1,125.00 |
| 2026-02-242025/26 · Q4 | The Training Company | Corporate ServicesCorporate Services | Training Expenses | — | transaction | £1,140.00 |
| 2026-02-242025/26 · Q4 | Zack Smith | PeopleChildren's Services | Agency Staff | — | transaction | £1,140.00 |
| 2026-02-242025/26 · Q4 | Leaders in Care Recruitment Limited | PeopleCommunity Health and Adult Social Care | Agency Staff | — | transaction | £1,266.96 |
| 2026-02-242025/26 · Q4 | Leaders in Care Recruitment Limited | PeopleCommunity Health and Adult Social Care | Agency Staff | — | transaction | £1,266.96 |
| 2026-02-242025/26 · Q4 | Leaders in Care Recruitment Limited | PeopleCommunity Health and Adult Social Care | Agency Staff | — | transaction | £1,266.96 |
| 2026-02-242025/26 · Q4 | Badenoch and Clarke Ltd t/a Adecco | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £1,327.48 |
| 2026-02-242025/26 · Q4 | Laura Spark | PlaceGrowth | Operational Materials | — | transaction | £1,500.00 |
| 2026-02-242025/26 · Q4 | Bedspace Resources Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,531.14 |
| 2026-02-242025/26 · Q4 | Bedspace Resources Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,531.14 |
| 2026-02-242025/26 · Q4 | Bedspace Resources Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,558.59 |
| 2026-02-242025/26 · Q4 | Bedspace Resources Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,558.59 |
| 2026-02-242025/26 · Q4 | Bedspace Resources Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,558.59 |
| 2026-02-242025/26 · Q4 | Quayside Medical Practice | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £1,650.00 |
| 2026-02-242025/26 · Q4 | Glynis Williams Consultancy | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,650.00 |
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.