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 |
|---|---|---|---|---|---|---|
| 2026-03-242025/26 · Q4 | Beauty School Manchester | PeopleChildren's Services | SEND - Alternative Provision | — | transaction | £3,960.00 |
| 2026-03-242025/26 · Q4 | HR Security and Protection Services Ltd. | PlaceEnvironment | Agency Staff | — | transaction | £4,092.00 |
| 2026-03-242025/26 · Q4 | Capricorn Media Protection Ltd | PlaceGrowth | Corporate Security | — | transaction | £4,212.00 |
| 2026-03-242025/26 · Q4 | Fusion Care Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £4,380.00 |
| 2026-03-242025/26 · Q4 | St Thomas Moorside School Fund | PeopleChildren's Services | Services - Professional Fees | — | transaction | £4,442.00 |
| 2026-03-242025/26 · Q4 | Mentoring With Esteem Ltd | PeopleChildren's Services | SEND - Alternative Provision | — | transaction | £4,620.00 |
| 2026-03-242025/26 · Q4 | Baltimore Consulting Ltd | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £4,625.00 |
| 2026-03-242025/26 · Q4 | Carey McMullan Limited | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £4,750.00 |
| 2026-03-242025/26 · Q4 | HR Security and Protection Services Ltd. | PlaceEnvironment | Agency Staff | — | transaction | £4,836.00 |
| 2026-03-242025/26 · Q4 | Dick Leigh LLP | PlaceEnvironment | General Provision | — | transaction | £4,974.40 |
| 2026-03-242025/26 · Q4 | S Greenwood | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £5,100.00 |
| 2026-03-242025/26 · Q4 | SEE (Oldham) CIC | PeopleChildren's Services | Fees And Expenses Independent Schools | — | transaction | £5,160.28 |
| 2026-03-242025/26 · Q4 | HR Security and Protection Services Ltd. | PlaceEnvironment | Agency Staff | — | transaction | £5,580.00 |
| 2026-03-242025/26 · Q4 | Axiell Alm Ltd | Corporate ServicesCorporate Services | Computing - Maintenance Agreements | — | transaction | £5,943.88 |
| 2026-03-242025/26 · Q4 | HR Security and Protection Services Ltd. | PlaceEnvironment | Agency Staff | — | transaction | £6,360.75 |
| 2026-03-242025/26 · Q4 | Cromwood Housing Ltd | PeopleChildren's Services | Payments To Carers/Volunteers/Providers | — | transaction | £6,580.00 |
| 2026-03-242025/26 · Q4 | Millbrook Healthcare Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £7,092.52 |
| 2026-03-242025/26 · Q4 | Age UK Oldham Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £7,407.70 |
| 2026-03-242025/26 · Q4 | Mills & Reeve LLP | PlaceGrowth | Services - Professional Fees | — | transaction | £7,992.00 |
| 2026-03-242025/26 · Q4 | John Packer Ltd | PeopleChildren's Services | Acquisition Of Plant | — | transaction | £8,080.00 |
| 2026-03-242025/26 · Q4 | Greater Manchester Police | PlaceCommunities | Services - Professional Fees | — | transaction | £8,100.00 |
| 2026-03-242025/26 · Q4 | Howarth Housing Group Ltd | PlaceCommunities | Services - Professional Fees | — | transaction | £8,686.00 |
| 2026-03-242025/26 · Q4 | Contenur UK Limited | PlaceEnvironment | Purchase of Bins | — | transaction | £8,910.00 |
| 2026-03-242025/26 · Q4 | Northern Care Alliance NHS Foundation Trust | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £9,090.00 |
| 2026-03-242025/26 · Q4 | Independent Together Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £9,091.57 |
| 2026-03-242025/26 · Q4 | Independent Together Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £9,091.58 |
| 2026-03-242025/26 · Q4 | Buro Happold Ltd | PlaceGrowth | Services - Professional Fees | — | transaction | £9,281.00 |
| 2026-03-242025/26 · Q4 | SOFTCAT LIMITEDPublished as Softcat Limited | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £9,300.00 |
| 2026-03-242025/26 · Q4 | Skyline Ltd (105503) | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £9,873.00 |
| 2026-03-242025/26 · Q4 | MDBUDDY UK LTD | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £10,333.33 |
| 2026-03-242025/26 · Q4 | Improvement & Development Agency for Local Government | Corporate ServicesCorporate Services | Training Expenses | — | transaction | £10,500.00 |
| 2026-03-242025/26 · Q4 | Rhodes & Sons Construction Ltd | PlaceStrategic Highways | Construction - Sub Contractor | — | transaction | £10,536.02 |
| 2026-03-242025/26 · Q4 | Mills & Reeve LLP | PlaceGrowth | Services - Professional Fees | — | transaction | £11,438.05 |
| 2026-03-242025/26 · Q4 | Rhodes & Sons Construction Ltd | PlaceStrategic Highways | Construction - Sub Contractor | — | transaction | £12,085.58 |
| 2026-03-242025/26 · Q4 | Howarth Housing Group Ltd | PlaceCommunities | Services - Professional Fees | — | transaction | £12,503.00 |
| 2026-03-242025/26 · Q4 | Tree Of Life Educational and Holistic Services CIC | PeopleChildren's Services | SEND - Alternative Provision | — | transaction | £12,900.00 |
| 2026-03-242025/26 · Q4 | Northern Care Alliance NHS Foundation Trust | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £12,946.00 |
| 2026-03-242025/26 · Q4 | SOFTCAT LIMITEDPublished as Softcat Limited | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £13,640.00 |
| 2026-03-242025/26 · Q4 | Oasis Academy Leesbrook | PeopleChildren's Services | SEND - Alternative Provision | — | transaction | £14,190.00 |
| 2026-03-242025/26 · Q4 | AIREDALE CATERING EQUIPMENT LIMITED | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £15,504.00 |
| 2026-03-242025/26 · Q4 | GGM Group Ltd | PlaceEnvironment | Acquisition Of Equipment | — | transaction | £19,990.00 |
| 2026-03-242025/26 · Q4 | POINT Parents of Oldham in Touch | PeopleChildren's Services | Services - Professional Fees | — | transaction | £20,000.00 |
| 2026-03-242025/26 · Q4 | POINT Parents of Oldham in Touch | PeopleChildren's Services | Services - Professional Fees | — | transaction | £20,000.00 |
| 2026-03-242025/26 · Q4 | Howarth Housing Group Ltd | PlaceCommunities | Services - Professional Fees | — | transaction | £21,494.00 |
| 2026-03-242025/26 · Q4 | Elevated Futures | PeopleChildren's Services | Out of Borough Placement | — | transaction | £26,323.34 |
| 2026-03-242025/26 · Q4 | Millgate Computer Systems Ltd | Corporate ServicesCorporate Services | Computing - Purchase Of Software | — | transaction | £26,426.58 |
| 2026-03-242025/26 · Q4 | SOFTCAT LIMITEDPublished as Softcat Limited | PeopleChildren's Services | Services - Professional Fees | — | transaction | £27,459.32 |
| 2026-03-242025/26 · Q4 | Raise Tuition | PeopleChildren's Services | SEND - Home Tuition | — | transaction | £36,700.00 |
| 2026-03-242025/26 · Q4 | AECOM LTD | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £39,270.00 |
| 2026-03-242025/26 · Q4 | Oldham Sixth Form College | PeopleChildren's Services | SEND - Post 16 Out of Borough | — | transaction | £39,456.00 |
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.