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 |
|---|---|---|---|---|---|---|
| 2025-12-032025/26 · Q3 | D A Languages Ltd | PeopleChildren's Services | Legal Expenses | — | transaction | £1,221.17 |
| 2025-12-032025/26 · Q3 | Leaders in Care Recruitment Limited | PeopleCommunity Health and Adult Social Care | Agency Staff | — | transaction | £1,266.96 |
| 2025-12-032025/26 · Q3 | Leaders in Care Recruitment Limited | PeopleCommunity Health and Adult Social Care | Agency Staff | — | transaction | £1,372.54 |
| 2025-12-032025/26 · Q3 | Fools Paradise Ltd | PlaceGrowth | Operational Materials | — | transaction | £1,420.00 |
| 2025-12-032025/26 · Q3 | ProFit Tyre Group Ltd | PlaceEnvironment | Tyres | — | transaction | £1,445.00 |
| 2025-12-032025/26 · Q3 | M-four | PlaceGrowth | Publicity And Marketing | — | transaction | £1,460.00 |
| 2025-12-032025/26 · Q3 | Leaders in Care Recruitment Limited | PeopleCommunity Health and Adult Social Care | Agency Staff | — | transaction | £1,492.13 |
| 2025-12-032025/26 · Q3 | Leaders in Care Recruitment Limited | PeopleCommunity Health and Adult Social Care | Agency Staff | — | transaction | £1,492.13 |
| 2025-12-032025/26 · Q3 | Leaders in Care Recruitment Limited | PeopleCommunity Health and Adult Social Care | Agency Staff | — | transaction | £1,492.13 |
| 2025-12-032025/26 · Q3 | Global Grooves | PlaceGrowth | Operational Materials | — | transaction | £1,500.00 |
| 2025-12-032025/26 · Q3 | New Image (Public Relations) Ltd | Corporate ServicesCorporate Services | Publicity And Marketing | — | transaction | £1,500.00 |
| 2025-12-032025/26 · Q3 | Leaders in Care Recruitment Limited | PeopleCommunity Health and Adult Social Care | Agency Staff | — | transaction | £1,529.63 |
| 2025-12-032025/26 · Q3 | Leaders in Care Recruitment Limited | PeopleCommunity Health and Adult Social Care | Agency Staff | — | transaction | £1,529.63 |
| 2025-12-032025/26 · Q3 | Leaders in Care Recruitment Limited | PeopleCommunity Health and Adult Social Care | Agency Staff | — | transaction | £1,529.63 |
| 2025-12-032025/26 · Q3 | Sharpe Pritchard LLP | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £1,534.00 |
| 2025-12-032025/26 · Q3 | Leaders in Care Recruitment Limited | PeopleCommunity Health and Adult Social Care | Agency Staff | — | transaction | £1,742.07 |
| 2025-12-032025/26 · Q3 | REED SPECIALIST RECRUITMENT LIMITEDPublished as Reed Specialist Recruitment Limited | PeopleCommunity Health and Adult Social Care | Agency Staff | — | transaction | £1,750.00 |
| 2025-12-032025/26 · Q3 | Manchester Glass Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £1,800.00 |
| 2025-12-032025/26 · Q3 | C P Y Excavations Ltd | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £1,966.00 |
| 2025-12-032025/26 · Q3 | Tameside Community Computers CIC | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £2,000.00 |
| 2025-12-032025/26 · Q3 | System One Travel | PeopleChildren's Services | Public Transport/Travel Expenses | — | transaction | £2,000.00 |
| 2025-12-032025/26 · Q3 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £2,142.85 |
| 2025-12-032025/26 · Q3 | Leaders in Care Recruitment Limited | PeopleCommunity Health and Adult Social Care | Agency Staff | — | transaction | £2,249.23 |
| 2025-12-032025/26 · Q3 | Leaders in Care Recruitment Limited | PeopleCommunity Health and Adult Social Care | Agency Staff | — | transaction | £2,249.23 |
| 2025-12-032025/26 · Q3 | Rowan Ashworth Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £2,320.00 |
| 2025-12-032025/26 · Q3 | Leaders in Care Recruitment Limited | PeopleCommunity Health and Adult Social Care | Agency Staff | — | transaction | £2,401.21 |
| 2025-12-032025/26 · Q3 | Brabners LLP t/a Brabners Chaffe Street Solicitors | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £2,417.85 |
| 2025-12-032025/26 · Q3 | Leaders in Care Recruitment Limited | PeopleCommunity Health and Adult Social Care | Agency Staff | — | transaction | £2,431.60 |
| 2025-12-032025/26 · Q3 | System One Travel | PeopleChildren's Services | Public Transport/Travel Expenses | — | transaction | £2,500.00 |
| 2025-12-032025/26 · Q3 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £2,501.35 |
| 2025-12-032025/26 · Q3 | Rhodes & Sons Construction Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £2,687.30 |
| 2025-12-032025/26 · Q3 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £2,777.07 |
| 2025-12-032025/26 · Q3 | ISW CSC Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £2,805.81 |
| 2025-12-032025/26 · Q3 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £2,902.78 |
| 2025-12-032025/26 · Q3 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £2,929.92 |
| 2025-12-032025/26 · Q3 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £3,037.07 |
| 2025-12-032025/26 · Q3 | HANDICARE ACCESSIBILITY LIMITEDPublished as Handicare Accessibility Limited | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £3,190.00 |
| 2025-12-032025/26 · Q3 | Matthews Travel | PeopleLeisure Services | Hire Of Other Vehicles | — | transaction | £3,200.00 |
| 2025-12-032025/26 · Q3 | Matthews Travel | PeopleLeisure Services | Hire Of Other Vehicles | — | transaction | £3,200.00 |
| 2025-12-032025/26 · Q3 | Peter Vallance | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £3,300.00 |
| 2025-12-032025/26 · Q3 | Capita Property and Infrastructure | PlaceGrowth | Services - Professional Fees | — | transaction | £3,302.40 |
| 2025-12-032025/26 · Q3 | Benny’s Minibuses Ltd | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £3,325.00 |
| 2025-12-032025/26 · Q3 | H & C Plant Hire Ltd | PlaceEnvironment | Operational Materials | — | transaction | £3,500.00 |
| 2025-12-032025/26 · Q3 | British Telecommunications plcPublished as British Telecommunications PLC | Corporate ServicesCorporate Services | Comms - Telephone Rental | — | transaction | £3,558.69 |
| 2025-12-032025/26 · Q3 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £3,572.78 |
| 2025-12-032025/26 · Q3 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £3,572.78 |
| 2025-12-032025/26 · Q3 | Peter Vallance | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £3,727.30 |
| 2025-12-032025/26 · Q3 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £3,765.64 |
| 2025-12-032025/26 · Q3 | Safehouses North Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £3,824.53 |
| 2025-12-032025/26 · Q3 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £3,879.92 |
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.