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 |
|---|---|---|---|---|---|---|
| 2025-09-022025/26 · Q2 | Personnel Leasing Limited | PeopleChildren's Services | Agency Staff | — | transaction | £1,596.45 |
| 2025-09-022025/26 · Q2 | Walker Fire (UK) Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £1,695.00 |
| 2025-09-022025/26 · Q2 | Brabners LLP t/a Brabners Chaffe Street Solicitors | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £1,822.20 |
| 2025-09-022025/26 · Q2 | London Calling Arts Ltd | PlaceCommunities | Publicity And Marketing | — | transaction | £1,880.00 |
| 2025-09-022025/26 · Q2 | F R Sharrock Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £1,999.98 |
| 2025-09-022025/26 · Q2 | Jim Morgan | PlaceCommunities | Services - Professional Fees | — | transaction | £2,022.40 |
| 2025-09-022025/26 · Q2 | Rowan Ashworth Ltd | PlaceEnvironment | Hired Moveable Plant | — | transaction | £2,024.00 |
| 2025-09-022025/26 · Q2 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £2,041.20 |
| 2025-09-022025/26 · Q2 | NonStop Consulting Ltd | PeopleChildren's Services | Agency Staff | — | transaction | £2,187.99 |
| 2025-09-022025/26 · Q2 | NonStop Consulting Ltd | PeopleChildren's Services | Agency Staff | — | transaction | £2,187.99 |
| 2025-09-022025/26 · Q2 | Leaders in Care Recruitment Limited | PeopleCommunity Health and Adult Social Care | Agency Staff | — | transaction | £2,227.95 |
| 2025-09-022025/26 · Q2 | Rider Levett Bucknall UK Ltd | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £2,357.00 |
| 2025-09-022025/26 · Q2 | Brabners LLP t/a Brabners Chaffe Street Solicitors | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £2,386.00 |
| 2025-09-022025/26 · Q2 | Hannah Murray | PlaceCommunities | Services - Professional Fees | — | transaction | £2,520.00 |
| 2025-09-022025/26 · Q2 | SMI Int Group Ltd | PlaceEnvironment | Protective Clothing | — | transaction | £2,524.50 |
| 2025-09-022025/26 · Q2 | Leaders in Care Recruitment Limited | PeopleCommunity Health and Adult Social Care | Agency Staff | — | transaction | £2,576.10 |
| 2025-09-022025/26 · Q2 | Abicare Health Solutions Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £2,600.00 |
| 2025-09-022025/26 · Q2 | Signis Limited | PeopleChildren's Services | Services - Professional Fees | — | transaction | £2,850.00 |
| 2025-09-022025/26 · Q2 | Brabners LLP t/a Brabners Chaffe Street Solicitors | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £2,862.00 |
| 2025-09-022025/26 · Q2 | New Image (Public Relations) Ltd | PlaceCommunities | Operational Materials | — | transaction | £2,950.00 |
| 2025-09-022025/26 · Q2 | Wicksteed Leisure Ltd | PlaceEnvironment | Operational Materials | — | transaction | £3,042.34 |
| 2025-09-022025/26 · Q2 | Compass Minerals UK Limited | PlaceEnvironment | Operational Materials | — | transaction | £3,122.49 |
| 2025-09-022025/26 · Q2 | Technohub Healthcare and Mobility Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £3,950.00 |
| 2025-09-022025/26 · Q2 | Safehouses North Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £3,952.01 |
| 2025-09-022025/26 · Q2 | Dawson Rentals Sweepers Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £3,985.71 |
| 2025-09-022025/26 · Q2 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £3,991.68 |
| 2025-09-022025/26 · Q2 | UPS Building and Maintenance Limited | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £5,127.84 |
| 2025-09-022025/26 · Q2 | Next – Stage “A Way Forward” Youth Development Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,594.94 |
| 2025-09-022025/26 · Q2 | Saddleworth Plant Hire Ltd (SPH Ltd) | PlaceEnvironment | Construction - Main Contractor | — | transaction | £6,800.00 |
| 2025-09-022025/26 · Q2 | CMS Contracts (UK) Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £8,400.00 |
| 2025-09-022025/26 · Q2 | Arbiant Ltd | PlaceGrowth | Services - Professional Fees | — | transaction | £9,000.00 |
| 2025-09-022025/26 · Q2 | FULL CIRCLE CARE LTDPublished as Full Circle Care Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £9,180.00 |
| 2025-09-022025/26 · Q2 | Womble Bond Dickinson (UK) LLP | PlaceGrowth | Services - Professional Fees | — | transaction | £19,466.60 |
| 2025-09-022025/26 · Q2 | Zen Care and Education Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £27,678.35 |
| 2025-09-022025/26 · Q2 | Oldham BSF Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £520,263.89 |
| 2025-09-012025/26 · Q2 | Sitepartner Limited | PlaceGrowth | Chief Rents | — | transaction | £500.00 |
| 2025-09-012025/26 · Q2 | No Graffiti Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £510.00 |
| 2025-09-012025/26 · Q2 | No Graffiti Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £540.00 |
| 2025-09-012025/26 · Q2 | SMI Int Group Ltd | PlaceEnvironment | Operational Materials | — | transaction | £543.95 |
| 2025-09-012025/26 · Q2 | Contel Ltd | PlaceEnvironment | Vehicle Maintenance - Contract | — | transaction | £638.00 |
| 2025-09-012025/26 · Q2 | Pennine Medical Supplies Ltd | PlaceEnvironment | Operational Materials | — | transaction | £658.80 |
| 2025-09-012025/26 · Q2 | D A Languages Ltd | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £678.60 |
| 2025-09-012025/26 · Q2 | Rennsolution Limited | PlaceCommunities | A Bed Every Night (ABEN) | — | transaction | £775.00 |
| 2025-09-012025/26 · Q2 | Geldards LLP | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £858.50 |
| 2025-09-012025/26 · Q2 | Walker Fire (UK) Ltd | PlaceGrowth | Maintenance Contracts | — | transaction | £995.00 |
| 2025-09-012025/26 · Q2 | Leeds Commercial Ltd t/a L C Vehicle Hire Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £1,050.00 |
| 2025-09-012025/26 · Q2 | Brabners LLP t/a Brabners Chaffe Street Solicitors | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £1,108.00 |
| 2025-09-012025/26 · Q2 | SI Sealy Associates Ltd | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £1,125.00 |
| 2025-09-012025/26 · Q2 | Leeds Commercial Ltd t/a L C Vehicle Hire Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £1,281.00 |
| 2025-09-012025/26 · Q2 | Kirkham Property Management Ltd | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £1,345.50 |
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.