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 |
|---|---|---|---|---|---|---|
| 2026-03-172025/26 · Q4 | NATIONAL FOSTERING AGENCY LTDPublished as National Fostering Agency Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £4,483.84 |
| 2026-03-172025/26 · Q4 | FOSTERING SOLUTIONS LTDPublished as Fostering Solutions Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £4,622.41 |
| 2026-03-172025/26 · Q4 | Groundwork & Leisure Services Ltd | PlaceEnvironment | General Provision | — | transaction | £4,744.00 |
| 2026-03-172025/26 · Q4 | Rigby Taylor Ltd | PlaceEnvironment | Operational Materials | — | transaction | £4,800.00 |
| 2026-03-172025/26 · Q4 | T&C Motor Panels Ltd | PlaceEnvironment | Vehicle Maintenance - Contract | — | transaction | £5,000.00 |
| 2026-03-172025/26 · Q4 | Groundwork & Leisure Services Ltd | PlaceEnvironment | General Provision | — | transaction | £5,976.00 |
| 2026-03-172025/26 · Q4 | Real Care Support | PeopleChildren's Services | Out of Borough Placement | — | transaction | £6,500.00 |
| 2026-03-172025/26 · Q4 | Pennine Social Care Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £6,806.00 |
| 2026-03-172025/26 · Q4 | Howarth Housing Group Ltd | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £7,267.00 |
| 2026-03-172025/26 · Q4 | Howarth Housing Group Ltd | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £7,955.00 |
| 2026-03-172025/26 · Q4 | Howarth Housing Group Ltd | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £8,612.00 |
| 2026-03-172025/26 · Q4 | E Smith & Son | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £10,055.17 |
| 2026-03-172025/26 · Q4 | Howarth Housing Group Ltd | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £10,105.00 |
| 2026-03-172025/26 · Q4 | Groundwork & Leisure Services Ltd | PlaceEnvironment | General Provision | — | transaction | £10,804.00 |
| 2026-03-172025/26 · Q4 | Aspris | PeopleChildren's Services | Out of Borough Placement | — | transaction | £10,992.08 |
| 2026-03-172025/26 · Q4 | Groundwork & Leisure Services Ltd | PlaceEnvironment | General Provision | — | transaction | £13,816.00 |
| 2026-03-172025/26 · Q4 | REED SPECIALIST RECRUITMENT LIMITEDPublished as Reed Specialist Recruitment Limited | PeopleCommunity Health and Adult Social Care | Agency Staff | — | transaction | £14,850.00 |
| 2026-03-172025/26 · Q4 | Groundwork & Leisure Services Ltd | PlaceEnvironment | General Provision | — | transaction | £16,392.00 |
| 2026-03-172025/26 · Q4 | New Horizons NW LTD | PeopleChildren's Services | Out of Borough Placement | — | transaction | £19,424.44 |
| 2026-03-172025/26 · Q4 | Howarth Housing Group Ltd | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £19,844.00 |
| 2026-03-172025/26 · Q4 | Legrand Care | PeopleCommunity Health and Adult Social Care | Tools And Equipment | — | transaction | £20,647.79 |
| 2026-03-172025/26 · Q4 | Groundwork & Leisure Services Ltd | PlaceEnvironment | General Provision | — | transaction | £22,503.00 |
| 2026-03-172025/26 · Q4 | Aspris | PeopleChildren's Services | Out of Borough Placement | — | transaction | £27,979.84 |
| 2026-03-172025/26 · Q4 | Pennine Social Care Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £32,142.86 |
| 2026-03-172025/26 · Q4 | Kibble Education and Care Centre | PeopleChildren's Services | Out of Borough Placement | — | transaction | £40,820.00 |
| 2026-03-172025/26 · Q4 | Academy Services (Oldham) Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £73,954.06 |
| 2026-03-172025/26 · Q4 | P Casey (Land Reclamation) Ltd | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £98,158.78 |
| 2026-03-182025/26 · Q4 | Rhodes & Sons Construction Ltd | PlaceEnvironment | Hired Moveable Plant | — | transaction | £500.00 |
| 2026-03-182025/26 · Q4 | M-four | PlaceGrowth | Services - Professional Fees | — | transaction | £590.00 |
| 2026-03-182025/26 · Q4 | The Greater Manchester Combined Authority | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £595.56 |
| 2026-03-182025/26 · Q4 | ROYAL MAIL GROUP PLCPublished as Royal Mail Group PLC | PlaceGrowth | Legal Expenses | — | transaction | £614.97 |
| 2026-03-182025/26 · Q4 | Association of Electoral Administrators | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £660.00 |
| 2026-03-182025/26 · Q4 | Bloom Procurement Services Ltd | PlaceEconomic Development, Enterprise and Skills | Grants To External Bodies | — | transaction | £674.43 |
| 2026-03-182025/26 · Q4 | Rhodes & Sons Construction Ltd | PlaceEnvironment | Hired Moveable Plant | — | transaction | £675.00 |
| 2026-03-182025/26 · Q4 | Saddleworth Plant Hire Ltd (SPH Ltd) | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £725.00 |
| 2026-03-182025/26 · Q4 | Rhodes & Sons Construction Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £744.20 |
| 2026-03-182025/26 · Q4 | Pro-Service Group Ltd | PlaceGrowth | Operational Materials | — | transaction | £750.00 |
| 2026-03-182025/26 · Q4 | Fulwood Roofing Services (Northern) Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £760.00 |
| 2026-03-182025/26 · Q4 | EDF Energy Ltd | PlaceGrowth | Electricity | — | transaction | £766.34 |
| 2026-03-182025/26 · Q4 | GMX Cars Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £777.13 |
| 2026-03-182025/26 · Q4 | Alliance Disposables Ltd | PlaceGrowth | Operational Materials | — | transaction | £898.27 |
| 2026-03-182025/26 · Q4 | Matchtech Group UK Ltd | PlaceEnvironment | Services - Professional Fees | — | transaction | £985.16 |
| 2026-03-182025/26 · Q4 | Flogas Uk Ltd | PlaceEnvironment | Operational Materials | — | transaction | £986.67 |
| 2026-03-182025/26 · Q4 | Holcim UK Limited | PlaceEnvironment | Operational Materials | — | transaction | £1,122.32 |
| 2026-03-182025/26 · Q4 | Alliance Disposables Ltd | PlaceGrowth | Operational Materials | — | transaction | £1,169.00 |
| 2026-03-182025/26 · Q4 | Orange Tree Digital Ltd | Corporate ServicesCorporate Services | Training Expenses | — | transaction | £1,200.00 |
| 2026-03-182025/26 · Q4 | Holcim UK Limited | PlaceEnvironment | Operational Materials | — | transaction | £1,236.51 |
| 2026-03-182025/26 · Q4 | Bedspace Resources Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,382.96 |
| 2026-03-182025/26 · Q4 | Bedspace Resources Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,382.96 |
| 2026-03-182025/26 · Q4 | Bedspace Resources Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,382.96 |
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.