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 |
|---|---|---|---|---|---|---|
| 2026-01-152025/26 · Q4 | Cathmor Limited | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £5,978.66 |
| 2026-01-152025/26 · Q4 | Cathmor Limited | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £5,978.66 |
| 2026-01-152025/26 · Q4 | Cathmor Limited | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £5,978.66 |
| 2026-01-152025/26 · Q4 | Cathmor Limited | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £5,978.66 |
| 2026-01-152025/26 · Q4 | Ellis Williams Architects Ltd | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £6,130.00 |
| 2026-01-152025/26 · Q4 | Cathmor Limited | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,296.10 |
| 2026-01-152025/26 · Q4 | Cathmor Limited | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,301.37 |
| 2026-01-152025/26 · Q4 | HR Security and Protection Services Ltd. | PlaceEnvironment | Agency Staff | — | transaction | £6,510.00 |
| 2026-01-152025/26 · Q4 | HR Security and Protection Services Ltd. | PlaceEnvironment | Agency Staff | — | transaction | £6,548.75 |
| 2026-01-152025/26 · Q4 | HR Security and Protection Services Ltd. | PlaceEnvironment | Agency Staff | — | transaction | £6,680.50 |
| 2026-01-152025/26 · Q4 | The Greater Manchester Combined Authority | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £6,967.00 |
| 2026-01-152025/26 · Q4 | The Together Trust | PeopleChildren's Services | Out of Borough Placement | — | transaction | £7,179.48 |
| 2026-01-152025/26 · Q4 | The Together Trust | PeopleChildren's Services | Out of Borough Placement | — | transaction | £7,179.48 |
| 2026-01-152025/26 · Q4 | Cambian Childcare Limited | PeopleChildren's Services | Out of Borough Placement | — | transaction | £8,060.00 |
| 2026-01-152025/26 · Q4 | Cambian Childcare Limited | PeopleChildren's Services | Out of Borough Placement | — | transaction | £9,610.00 |
| 2026-01-152025/26 · Q4 | ELECTRICITY NORTH WEST LTDPublished as Electricity North West Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £10,423.31 |
| 2026-01-152025/26 · Q4 | Minibuses Ltd | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £11,587.40 |
| 2026-01-152025/26 · Q4 | TravelPerk UK IRL Ltd | Corporate ServicesCorporate Services | Click Travel - Consolidated Invoice Account | — | transaction | £12,017.51 |
| 2026-01-152025/26 · Q4 | Geo2 Remediation Ltd | PlaceEconomic Development, Enterprise and Skills | Fees - Consultant Engineer | — | transaction | £12,300.00 |
| 2026-01-152025/26 · Q4 | County Minibuses Ltd | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £14,006.00 |
| 2026-01-152025/26 · Q4 | JN Healthcare Group | PeopleChildren's Services | Out of Borough Placement | — | transaction | £14,609.44 |
| 2026-01-152025/26 · Q4 | Team Lifestyle Group | PeopleChildren's Services | Out of Borough Placement | — | transaction | £14,609.44 |
| 2026-01-152025/26 · Q4 | Oldham Community Leisure Ltd | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £16,884.00 |
| 2026-01-152025/26 · Q4 | Glendale Office Products | PlaceCommunities | Educational Curriculum Equipment | — | transaction | £25,935.43 |
| 2026-01-152025/26 · Q4 | REED SPECIALIST RECRUITMENT LIMITEDPublished as Reed Specialist Recruitment Limited | PeopleCommunity Health and Adult Social Care | Agency Staff | — | transaction | £27,000.00 |
| 2026-01-152025/26 · Q4 | GM Coachwork LTD | PeopleChildren's Services | Acquisition Of Vehicles | — | transaction | £42,616.00 |
| 2026-01-152025/26 · Q4 | Crawford & Company Adjusters (UK) Limited | Corporate ServicesCorporate Services | Public Liability Insurance | — | transaction | £45,000.00 |
| 2026-01-152025/26 · Q4 | AECOM LTD | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £52,383.00 |
| 2026-01-152025/26 · Q4 | Oldham Youth Zone T/A Mahdlo | PlaceCommunities | Services - Payments To Contractors | — | transaction | £75,000.00 |
| 2026-01-142025/26 · Q4 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £500.00 |
| 2026-01-142025/26 · Q4 | The Kleen Team | PeopleChildren's Services | Contract Cleaning | — | transaction | £528.00 |
| 2026-01-142025/26 · Q4 | E.ON Control Solutions Ltd | PlaceGrowth | Maintenance Contracts | — | transaction | £545.00 |
| 2026-01-142025/26 · Q4 | E.ON Control Solutions Ltd | PlaceGrowth | Maintenance Contracts | — | transaction | £545.00 |
| 2026-01-142025/26 · Q4 | Proteus Equipment Ltd | PlaceEnvironment | Operational Materials | — | transaction | £592.00 |
| 2026-01-142025/26 · Q4 | Walker Fire (UK) Ltd | PlaceGrowth | Maintenance Contracts | — | transaction | £595.00 |
| 2026-01-142025/26 · Q4 | Ellie Whiteside-Hunt | PeopleChildren's Services | Legal Expenses | — | transaction | £600.00 |
| 2026-01-142025/26 · Q4 | Louisa Krzyz | PlaceCommunities | Galleries Exhibition Costs | — | transaction | £600.00 |
| 2026-01-142025/26 · Q4 | Walker Fire (UK) Ltd | PlaceGrowth | Maintenance Contracts | — | transaction | £614.08 |
| 2026-01-142025/26 · Q4 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £625.00 |
| 2026-01-142025/26 · Q4 | Spark Oldham CiC | PlaceCommunities | Grants | — | transaction | £651.00 |
| 2026-01-142025/26 · Q4 | The Kleen Team | PeopleChildren's Services | Contract Cleaning | — | transaction | £660.00 |
| 2026-01-142025/26 · Q4 | Westbury Health Limited | PeopleChildren's Services | Legal Expenses | — | transaction | £695.20 |
| 2026-01-142025/26 · Q4 | GF Genovate Ltd | PlaceGrowth | Maintenance Contracts | — | transaction | £721.48 |
| 2026-01-142025/26 · Q4 | The Training Company | Corporate ServicesCorporate Services | Training Expenses | — | transaction | £725.00 |
| 2026-01-142025/26 · Q4 | St Theresa’s RC Primary School | PeopleChildren's Services | Services - Professional Fees | — | transaction | £756.00 |
| 2026-01-142025/26 · Q4 | St Theresa’s RC Primary School | PeopleChildren's Services | Services - Professional Fees | — | transaction | £768.00 |
| 2026-01-142025/26 · Q4 | Rennsolution Limited | PlaceCommunities | PRS Advance Payment | — | transaction | £775.00 |
| 2026-01-142025/26 · Q4 | Bespoke Refrigeration and Air Conditioning Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £804.00 |
| 2026-01-142025/26 · Q4 | Holcim UK Limited | PlaceEnvironment | Operational Materials | — | transaction | £831.16 |
| 2026-01-142025/26 · Q4 | Walker Fire (UK) Ltd | Housing Revenue AccountHousing Revenue Account | Maintenance Contracts | — | transaction | £895.00 |
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.