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 |
|---|---|---|---|---|---|---|
| 2026-02-182025/26 · Q4 | Caremark Ltd (Oldham) | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £829.38 |
| 2026-02-182025/26 · Q4 | Prospero Recruitment Ltd | PeopleChildren's Services | SEND - Home Tuition | — | transaction | £871.25 |
| 2026-02-182025/26 · Q4 | Frederick G Markland Associates | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £875.00 |
| 2026-02-182025/26 · Q4 | ND Oliver & Co Ltd | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £1,030.00 |
| 2026-02-182025/26 · Q4 | Holcim UK Limited | PlaceEnvironment | Operational Materials | — | transaction | £1,064.08 |
| 2026-02-182025/26 · Q4 | Hays Specialist Recruitment | PlaceEnvironment | Services - Professional Fees | — | transaction | £1,098.00 |
| 2026-02-182025/26 · Q4 | Hays Specialist Recruitment | PlaceEnvironment | Services - Professional Fees | — | transaction | £1,098.00 |
| 2026-02-182025/26 · Q4 | APS Group | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £1,119.52 |
| 2026-02-182025/26 · Q4 | Swans Travel Ltd | PlaceCommunities | Educational Curriculum Equipment | — | transaction | £1,120.00 |
| 2026-02-182025/26 · Q4 | Carolynne Crowder | PlaceCommunities | Educational Curriculum Equipment | — | transaction | £1,125.00 |
| 2026-02-182025/26 · Q4 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,149.57 |
| 2026-02-182025/26 · Q4 | Badenoch and Clarke Ltd t/a Adecco | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £1,155.08 |
| 2026-02-182025/26 · Q4 | Bridging The Gap Ltd | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £1,250.08 |
| 2026-02-182025/26 · Q4 | Hays Specialist Recruitment | PlaceEnvironment | Services - Professional Fees | — | transaction | £1,342.00 |
| 2026-02-182025/26 · Q4 | Creative Concern Ltd | PlaceCommunities | Educational Curriculum Equipment | — | transaction | £1,390.00 |
| 2026-02-182025/26 · Q4 | Bedspace Resources Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,531.14 |
| 2026-02-182025/26 · Q4 | Bedspace Resources Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,531.14 |
| 2026-02-182025/26 · Q4 | Bedspace Resources Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,531.14 |
| 2026-02-182025/26 · Q4 | Bedspace Resources Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,543.99 |
| 2026-02-182025/26 · Q4 | Bedspace Resources Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,543.99 |
| 2026-02-182025/26 · Q4 | Bedspace Resources Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,543.99 |
| 2026-02-182025/26 · Q4 | Bedspace Resources Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,558.59 |
| 2026-02-182025/26 · Q4 | The Alexandra Group Medical Practice | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £1,575.00 |
| 2026-02-182025/26 · Q4 | 24x7 Limited | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £1,690.00 |
| 2026-02-182025/26 · Q4 | Matchtech Group UK Ltd | PlaceEnvironment | Services - Professional Fees | — | transaction | £1,701.64 |
| 2026-02-182025/26 · Q4 | Matchtech Group UK Ltd | PlaceEnvironment | Services - Professional Fees | — | transaction | £1,791.20 |
| 2026-02-182025/26 · Q4 | Matchtech Group UK Ltd | PlaceEnvironment | Services - Professional Fees | — | transaction | £1,791.20 |
| 2026-02-182025/26 · Q4 | Hays Specialist Recruitment | PlaceEnvironment | Services - Professional Fees | — | transaction | £2,000.00 |
| 2026-02-182025/26 · Q4 | Hays Specialist Recruitment | PlaceEnvironment | Services - Professional Fees | — | transaction | £2,000.00 |
| 2026-02-182025/26 · Q4 | Hays Specialist Recruitment | PlaceEnvironment | Services - Professional Fees | — | transaction | £2,000.00 |
| 2026-02-182025/26 · Q4 | Hays Specialist Recruitment | PlaceEnvironment | Services - Professional Fees | — | transaction | £2,000.00 |
| 2026-02-182025/26 · Q4 | Castlefield Recruitment Ltd | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £2,242.40 |
| 2026-02-182025/26 · Q4 | CITY LIFT SERVICES (NW) LTDPublished as City Lift Services (NW) Ltd | PeopleCommunity Health and Adult Social Care | Tools And Equipment | — | transaction | £2,285.00 |
| 2026-02-182025/26 · Q4 | NCFE | PeopleChildren's Services | Examination Expenses | — | transaction | £2,286.00 |
| 2026-02-182025/26 · Q4 | Matchtech Group UK Ltd | PlaceEnvironment | Services - Professional Fees | — | transaction | £2,468.00 |
| 2026-02-182025/26 · Q4 | Matchtech Group UK Ltd | PlaceEnvironment | Services - Professional Fees | — | transaction | £2,468.00 |
| 2026-02-182025/26 · Q4 | Matchtech Group UK Ltd | PlaceEnvironment | Services - Professional Fees | — | transaction | £2,468.00 |
| 2026-02-182025/26 · Q4 | Greenbank Medical Practice | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £2,525.00 |
| 2026-02-182025/26 · Q4 | Birtenshaw School | PeopleChildren's Services | SEND - Post 16 Out of Borough | — | transaction | £2,953.18 |
| 2026-02-182025/26 · Q4 | Digital Office Systems Ltd | Corporate ServicesCorporate Services | Multimedia Expenses | — | transaction | £3,755.00 |
| 2026-02-182025/26 · Q4 | Chances Mentoring Limited | PeopleChildren's Services | SEND - Alternative Provision | — | transaction | £3,850.00 |
| 2026-02-182025/26 · Q4 | Farrowdale House School | PeopleChildren's Services | Fees And Expenses Independent Schools | — | transaction | £3,975.00 |
| 2026-02-182025/26 · Q4 | NXT GEN Engagement | PeopleChildren's Services | SEND - Alternative Provision | — | transaction | £4,050.00 |
| 2026-02-182025/26 · Q4 | The Beauty Project | PeopleChildren's Services | SEND - Alternative Provision | — | transaction | £4,200.00 |
| 2026-02-182025/26 · Q4 | Bedspace Resources Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £4,567.94 |
| 2026-02-182025/26 · Q4 | MD Family Practice | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £4,950.00 |
| 2026-02-182025/26 · Q4 | Pennine Social Care Ltd | PeopleChildren's Services | Direct Payments – PA Support | — | transaction | £4,995.00 |
| 2026-02-182025/26 · Q4 | Pennine Social Care Ltd | PeopleChildren's Services | Direct Payments – PA Support | — | transaction | £5,076.00 |
| 2026-02-182025/26 · Q4 | Pennine Social Care Ltd | PeopleChildren's Services | Direct Payments – PA Support | — | transaction | £5,265.00 |
| 2026-02-182025/26 · Q4 | Pennine Social Care Ltd | PeopleChildren's Services | Direct Payments – PA Support | — | transaction | £5,265.00 |
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.