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 |
|---|---|---|---|---|---|---|
| 2025-12-112025/26 · Q3 | Rhodes & Sons Construction Ltd | PlaceStrategic Highways | Construction - Sub Contractor | — | transaction | £24,566.19 |
| 2025-12-112025/26 · Q3 | Rhodes & Sons Construction Ltd | PlaceStrategic Highways | Construction - Sub Contractor | — | transaction | £24,566.19 |
| 2025-12-112025/26 · Q3 | Cambian Childcare Limited | PeopleChildren's Services | Out of Borough Placement | — | transaction | £24,857.14 |
| 2025-12-112025/26 · Q3 | Meadows Care Limited | PeopleChildren's Services | Out of Borough Placement | — | transaction | £25,264.16 |
| 2025-12-112025/26 · Q3 | Meadows Care Limited | PeopleChildren's Services | Out of Borough Placement | — | transaction | £25,463.58 |
| 2025-12-112025/26 · Q3 | Meadows Care Limited | PeopleChildren's Services | Out of Borough Placement | — | transaction | £25,463.58 |
| 2025-12-112025/26 · Q3 | Meadows Care Limited | PeopleChildren's Services | Out of Borough Placement | — | transaction | £25,463.58 |
| 2025-12-112025/26 · Q3 | Meadows Care Limited | PeopleChildren's Services | Out of Borough Placement | — | transaction | £26,106.30 |
| 2025-12-112025/26 · Q3 | Paramount Childrens Services | PeopleChildren's Services | Out of Borough Placement | — | transaction | £34,264.29 |
| 2025-12-112025/26 · Q3 | ECON ENGINEERING LTDPublished as Econ Engineering Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £36,990.00 |
| 2025-12-112025/26 · Q3 | Pennine Social Care Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £38,000.00 |
| 2025-12-112025/26 · Q3 | Orchid Care Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £38,838.57 |
| 2025-12-112025/26 · Q3 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Allowances To Foster Parents | — | transaction | £39,245.00 |
| 2025-12-112025/26 · Q3 | Rowan Ashworth Ltd | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £42,421.08 |
| 2025-12-112025/26 · Q3 | Polarity Care | PeopleChildren's Services | Out of Borough Placement | — | transaction | £44,100.00 |
| 2025-12-112025/26 · Q3 | Ernst & Young LLP | PlaceGrowth | Services - Professional Fees | — | transaction | £45,230.00 |
| 2025-12-112025/26 · Q3 | Aaban Partnership Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £52,954.44 |
| 2025-12-112025/26 · Q3 | Comfort Call Limited | PeopleCommunity Health and Adult Social Care | External Supported Living | — | transaction | £53,981.08 |
| 2025-12-112025/26 · Q3 | Aaban Partnership Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £61,278.84 |
| 2025-12-112025/26 · Q3 | Rowan Ashworth Ltd | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £134,823.75 |
| 2025-12-112025/26 · Q3 | REED SPECIALIST RECRUITMENT LIMITEDPublished as Reed Specialist Recruitment Limited | Corporate ServicesCorporate Services | Reed - Agency Procurement Holding Account | — | transaction | £196,605.09 |
| 2025-12-112025/26 · Q3 | REED SPECIALIST RECRUITMENT LIMITEDPublished as Reed Specialist Recruitment Limited | Corporate ServicesCorporate Services | Reed - Agency Procurement Holding Account | — | transaction | £201,632.63 |
| 2025-12-102025/26 · Q3 | T&C Motor Panels Ltd | PlaceEnvironment | Vehicle Maintenance - Contract | — | transaction | £500.42 |
| 2025-12-102025/26 · Q3 | J Van Vliet (Ashton) Ltd | PlaceEnvironment | Operational Materials | — | transaction | £520.00 |
| 2025-12-102025/26 · Q3 | Osborne Delta (Lightning Conductors) Ltd | Housing Revenue AccountHousing Revenue Account | General Provision - Repairs & Maintenance | — | transaction | £552.00 |
| 2025-12-102025/26 · Q3 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £570.00 |
| 2025-12-102025/26 · Q3 | WOLSELEY UK LTDPublished as Wolseley UK Ltd | PlaceEnvironment | Operational Materials | — | transaction | £586.38 |
| 2025-12-102025/26 · Q3 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £600.00 |
| 2025-12-102025/26 · Q3 | Concept Elevators (UK) Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £640.00 |
| 2025-12-102025/26 · Q3 | Askews & Holts Library Services Ltd | PlaceCommunities | Publications | — | transaction | £640.61 |
| 2025-12-102025/26 · Q3 | Holcim UK Limited | PlaceEnvironment | Operational Materials | — | transaction | £695.56 |
| 2025-12-102025/26 · Q3 | Back Care Solutions Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £701.72 |
| 2025-12-102025/26 · Q3 | National Youth Agency | PlaceCommunities | Educational Visits / School Trips | — | transaction | £712.50 |
| 2025-12-102025/26 · Q3 | Farrah Ashraf | PlaceCommunities | Educational Curriculum Equipment | — | transaction | £720.00 |
| 2025-12-102025/26 · Q3 | MC & MA Stewart (Haulage) Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £800.00 |
| 2025-12-102025/26 · Q3 | E Smith & Son | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £822.00 |
| 2025-12-102025/26 · Q3 | Fulwood Roofing Services (Northern) Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £860.00 |
| 2025-12-102025/26 · Q3 | HEMMING GROUP LTDPublished as Hemming Group Ltd | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £864.00 |
| 2025-12-102025/26 · Q3 | M-four | Corporate ServicesCorporate Services | Public/Civic Functions | — | transaction | £875.00 |
| 2025-12-102025/26 · Q3 | Kim Hubball | PlaceCommunities | Services - Professional Fees | — | transaction | £1,000.00 |
| 2025-12-102025/26 · Q3 | CDW ltd (formally -Kelway Ltd) | Corporate ServicesCorporate Services | Computing - Purchase Of Software | — | transaction | £1,198.50 |
| 2025-12-102025/26 · Q3 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £1,200.00 |
| 2025-12-102025/26 · Q3 | Technohub Healthcare and Mobility Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £1,206.30 |
| 2025-12-102025/26 · Q3 | Corlett Electrical Engineering Co (1981) Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £1,283.38 |
| 2025-12-102025/26 · Q3 | Peoples History Museum | PlaceCommunities | Galleries Exhibition Costs | — | transaction | £1,330.00 |
| 2025-12-102025/26 · Q3 | E.ON Energy Solutions Ltd | PlaceEnvironment | Operational Materials | — | transaction | £1,357.53 |
| 2025-12-102025/26 · Q3 | Fleet Factors Ltd | PlaceEnvironment | Vehicle Spare Parts | — | transaction | £1,489.24 |
| 2025-12-102025/26 · Q3 | C P Y Excavations Ltd | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £1,578.22 |
| 2025-12-102025/26 · Q3 | Connect Cars UK Ltd | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £1,656.00 |
| 2025-12-102025/26 · Q3 | Sensory Technology Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £1,698.44 |
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.