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 |
|---|---|---|---|---|---|---|
| 2026-01-212025/26 · Q4 | Hoist & Shower Chair Company Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £2,145.00 |
| 2026-01-212025/26 · Q4 | Hoist & Shower Chair Company Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £2,839.00 |
| 2026-01-212025/26 · Q4 | Pennine Social Care Ltd | PeopleChildren's Services | Payments To Carers/Volunteers/Providers | — | transaction | £3,125.68 |
| 2026-01-212025/26 · Q4 | ROYAL MAIL GROUP PLCPublished as Royal Mail Group PLC | PlaceGrowth | Services - Professional Fees | — | transaction | £3,529.98 |
| 2026-01-212025/26 · Q4 | Horizon Care | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £4,329.72 |
| 2026-01-212025/26 · Q4 | Corlett Electrical Engineering Co (1981) Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £4,365.00 |
| 2026-01-212025/26 · Q4 | Keywest Partnership Ltd | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £5,526.00 |
| 2026-01-212025/26 · Q4 | Northern Care Alliance NHS Foundation Trust | PeopleChildren's Services | Services - Professional Fees | — | transaction | £6,118.50 |
| 2026-01-212025/26 · Q4 | Shield Hub Support Hub Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,864.29 |
| 2026-01-212025/26 · Q4 | Birtenshaw School | PeopleChildren's Services | Out of Borough Placement | — | transaction | £7,494.22 |
| 2026-01-212025/26 · Q4 | Aaban Partnership Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £8,280.36 |
| 2026-01-212025/26 · Q4 | CORNERSTONE DESIGN & MARKETING LIMITEDPublished as Cornerstone Design & Marketing Limited | PeopleChildren's Services | Services - Professional Fees | — | transaction | £8,991.40 |
| 2026-01-212025/26 · Q4 | Horizon Care | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £14,432.40 |
| 2026-01-212025/26 · Q4 | Horizon Care | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £14,913.48 |
| 2026-01-212025/26 · Q4 | Horizon Care | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £14,913.48 |
| 2026-01-212025/26 · Q4 | Birtenshaw School | PeopleChildren's Services | Out of Borough Placement | — | transaction | £15,073.87 |
| 2026-01-212025/26 · Q4 | ACTION TOGETHER CIOPublished as Action Together CIO | PeopleLeisure Services | Services - Payments To Contractors | — | transaction | £67,625.00 |
| 2026-01-212025/26 · Q4 | Northern Care Alliance NHS Foundation Trust | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £367,987.00 |
| 2026-01-212025/26 · Q4 | Tilbury Douglas Construction Limited | PlaceEconomic Development, Enterprise and Skills | Fees - Other | — | transaction | £473,880.10 |
| 2026-01-212025/26 · Q4 | EDF Energy Ltd | PlaceGrowth | Electricity | — | transaction | £563,075.91 |
| 2026-01-202025/26 · Q4 | Adorable Steps Childcare Limited | PeopleChildren's Services | Services - Professional Fees | — | transaction | £520.00 |
| 2026-01-202025/26 · Q4 | SmartestEnergy Limited | PlaceGrowth | Electricity | — | transaction | £523.13 |
| 2026-01-202025/26 · Q4 | No Graffiti Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £540.00 |
| 2026-01-202025/26 · Q4 | Giggle & Grow Day Nursery Limited | PeopleChildren's Services | Services - Professional Fees | — | transaction | £540.00 |
| 2026-01-202025/26 · Q4 | Pennine Social Care Ltd | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £544.32 |
| 2026-01-202025/26 · Q4 | Valtech UK Ltd | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £552.00 |
| 2026-01-202025/26 · Q4 | A-Star Kids Ltd | PeopleChildren's Services | SEND - Private Nurseries | — | transaction | £581.00 |
| 2026-01-202025/26 · Q4 | Kirkham Property Management Ltd | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £594.00 |
| 2026-01-202025/26 · Q4 | Meritec Limited | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £604.50 |
| 2026-01-202025/26 · Q4 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £635.04 |
| 2026-01-202025/26 · Q4 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £635.04 |
| 2026-01-202025/26 · Q4 | Dandelions Pre-SchoolPublished as Dandelions pre-school | PeopleChildren's Services | SEND - Private Nurseries | — | transaction | £636.00 |
| 2026-01-202025/26 · Q4 | Pennine Social Care Ltd | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £648.00 |
| 2026-01-202025/26 · Q4 | Pennine Social Care Ltd | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £648.00 |
| 2026-01-202025/26 · Q4 | Meritec Limited | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £650.00 |
| 2026-01-202025/26 · Q4 | Robert Walters | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £651.30 |
| 2026-01-202025/26 · Q4 | Early Years Provision Ltd T/A Ladybirds Educational Nursery Ltd | PeopleChildren's Services | SEND - Private Nurseries | — | transaction | £653.00 |
| 2026-01-202025/26 · Q4 | Pennine Medical Supplies Ltd | PlaceEnvironment | Protective Clothing | — | transaction | £660.00 |
| 2026-01-202025/26 · Q4 | Robert Walters | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £666.42 |
| 2026-01-202025/26 · Q4 | Olive Branch Fostering LTDPublished as Olive Branch Fostering Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £667.61 |
| 2026-01-202025/26 · Q4 | Ambrose Nursery Ltd | PeopleChildren's Services | SEND - Private Nurseries | — | transaction | £686.00 |
| 2026-01-202025/26 · Q4 | Robert Walters | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £689.40 |
| 2026-01-202025/26 · Q4 | St Matthews Playgroup | PeopleChildren's Services | SEND - Private Nurseries | — | transaction | £720.00 |
| 2026-01-202025/26 · Q4 | Oldham Boxing & Personal Development Centre | PeopleChildren's Services | Services - Professional Fees | — | transaction | £750.00 |
| 2026-01-202025/26 · Q4 | Robert Walters | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £758.34 |
| 2026-01-202025/26 · Q4 | Robert Walters | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £758.34 |
| 2026-01-202025/26 · Q4 | Robert Walters | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £759.85 |
| 2026-01-202025/26 · Q4 | Greenacres Laugh 'N' Learn | PeopleChildren's Services | SEND - Private Nurseries | — | transaction | £770.00 |
| 2026-01-202025/26 · Q4 | Rennsolution Limited | PlaceCommunities | PRS Advance Payment | — | transaction | £775.00 |
| 2026-01-202025/26 · Q4 | Robert Walters | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £808.70 |
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.