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 |
|---|---|---|---|---|---|---|
| 2026-03-042025/26 · Q4 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,819.37 |
| 2026-03-042025/26 · Q4 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,883.05 |
| 2026-03-042025/26 · Q4 | KILLGERM CHEMICALS LTDPublished as Killgerm Chemicals Ltd | PlaceEnvironment | Operational Materials | — | transaction | £1,893.90 |
| 2026-03-042025/26 · Q4 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,921.23 |
| 2026-03-042025/26 · Q4 | Hays Specialist Recruitment | PlaceEnvironment | Services - Professional Fees | — | transaction | £2,000.00 |
| 2026-03-042025/26 · Q4 | Hays Specialist Recruitment | PlaceEnvironment | Services - Professional Fees | — | transaction | £2,000.00 |
| 2026-03-042025/26 · Q4 | Hays Specialist Recruitment | PlaceEnvironment | Services - Professional Fees | — | transaction | £2,080.00 |
| 2026-03-042025/26 · Q4 | Hays Specialist Recruitment | PlaceEnvironment | Services - Professional Fees | — | transaction | £2,080.00 |
| 2026-03-042025/26 · Q4 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £2,393.21 |
| 2026-03-042025/26 · Q4 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £2,604.39 |
| 2026-03-042025/26 · Q4 | PEARSON EDUCATION LTDPublished as Pearson Education Ltd | PeopleChildren's Services | Examination Expenses | — | transaction | £3,721.40 |
| 2026-03-042025/26 · Q4 | Action for Children Services Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £3,847.48 |
| 2026-03-042025/26 · Q4 | Abicare Health Solutions Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £3,888.00 |
| 2026-03-042025/26 · Q4 | Foster Care Associates Limited (FCA) | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £4,088.41 |
| 2026-03-042025/26 · Q4 | Wavenet Limited | Corporate ServicesCorporate Services | Comms - Telephone Rental | — | transaction | £4,550.89 |
| 2026-03-042025/26 · Q4 | Wavenet Limited | Corporate ServicesCorporate Services | Comms - Telephone Rental | — | transaction | £4,612.79 |
| 2026-03-042025/26 · Q4 | Kenmac Associates Ltd | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £5,000.00 |
| 2026-03-042025/26 · Q4 | Northern Care Alliance NHS Foundation Trust | PeopleChildren's Services | Services - Professional Fees | — | transaction | £6,092.91 |
| 2026-03-042025/26 · Q4 | Structec (NW) Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £6,950.50 |
| 2026-03-042025/26 · Q4 | E Smith & Son | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £8,570.85 |
| 2026-03-042025/26 · Q4 | Identity Care Housing | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £11,055.80 |
| 2026-03-042025/26 · Q4 | Abicare Health Solutions Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £13,696.00 |
| 2026-03-042025/26 · Q4 | Rhodes & Sons Construction Ltd | PlaceStrategic Highways | Construction - Sub Contractor | — | transaction | £15,341.44 |
| 2026-03-042025/26 · Q4 | Rhodes & Sons Construction Ltd | PlaceStrategic Highways | Construction - Sub Contractor | — | transaction | £15,341.44 |
| 2026-03-042025/26 · Q4 | Rhodes & Sons Construction Ltd | PlaceStrategic Highways | Construction - Sub Contractor | — | transaction | £20,463.07 |
| 2026-03-042025/26 · Q4 | Rhodes & Sons Construction Ltd | PlaceStrategic Highways | Construction - Sub Contractor | — | transaction | £20,463.07 |
| 2026-03-042025/26 · Q4 | Rhodes & Sons Construction Ltd | PlaceStrategic Highways | Construction - Sub Contractor | — | transaction | £20,463.07 |
| 2026-03-042025/26 · Q4 | Ove Arup & Partners Ltd | PlaceGrowth | Services - Professional Fees | — | transaction | £23,400.00 |
| 2026-03-042025/26 · Q4 | ABL Health Ltd | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £91,627.00 |
| 2026-03-042025/26 · Q4 | CBRE Ltd | Housing Revenue AccountHousing Revenue Account | Fees - Agency | — | transaction | £147,819.13 |
| 2026-03-042025/26 · Q4 | CarePoint HC Limited | PlaceCommunities | Nightly Provision Accommodation | — | transaction | £159,012.00 |
| 2026-03-032025/26 · Q4 | ACTION TOGETHER CIOPublished as Action Together CIO | PlaceCommunities | Services - Professional Fees | — | transaction | £500.00 |
| 2026-03-032025/26 · Q4 | Manchester Glass Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £514.00 |
| 2026-03-032025/26 · Q4 | SMF Travel | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £530.00 |
| 2026-03-032025/26 · Q4 | E.ON Control Solutions Ltd | PlaceGrowth | Maintenance Contracts | — | transaction | £545.00 |
| 2026-03-032025/26 · Q4 | Oluwatosin Shodipo | PeopleChildren's Services | No Recourse to Public Funds | — | transaction | £600.00 |
| 2026-03-032025/26 · Q4 | Optima Building Solutions Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £630.00 |
| 2026-03-032025/26 · Q4 | Optima Building Solutions Ltd | PlaceGrowth | Maintenance Contracts | — | transaction | £683.97 |
| 2026-03-032025/26 · Q4 | Lamas Thermaclad Ltd | PlaceEnvironment | Maintenance Of Grounds | — | transaction | £725.00 |
| 2026-03-032025/26 · Q4 | Oluwatosin Shodipo | PeopleChildren's Services | No Recourse to Public Funds | — | transaction | £750.00 |
| 2026-03-032025/26 · Q4 | Vivo Creative Ltd | PlaceCommunities | Services - Professional Fees | — | transaction | £800.00 |
| 2026-03-032025/26 · Q4 | ProFit Tyre Group Ltd | PlaceEnvironment | Tyres | — | transaction | £857.50 |
| 2026-03-032025/26 · Q4 | Amazon Business EU SARL, UK Branch | PlaceEnvironment | Administrative Equipment | — | transaction | £873.83 |
| 2026-03-032025/26 · Q4 | Prolight | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £935.00 |
| 2026-03-032025/26 · Q4 | PROTEK SECURE SYSTEMS LIMITED | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £990.00 |
| 2026-03-032025/26 · Q4 | IntraQuest Community CIC | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,105.00 |
| 2026-03-032025/26 · Q4 | Central Power Services Ltd | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £1,160.00 |
| 2026-03-032025/26 · Q4 | Castlefield Recruitment Ltd | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £1,345.44 |
| 2026-03-032025/26 · Q4 | Rushton Electronic Solutions Ltd | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £1,379.40 |
| 2026-03-032025/26 · Q4 | HR Security and Protection Services Ltd. | PlaceEnvironment | Corporate Security | — | transaction | £1,519.00 |
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.