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 |
|---|---|---|---|---|---|---|
| 2026-02-122025/26 · Q4 | Independent Together Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £10,065.67 |
| 2026-02-122025/26 · Q4 | Independent Together Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £10,107.35 |
| 2026-02-122025/26 · Q4 | Independent Together Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £10,107.35 |
| 2026-02-122025/26 · Q4 | NPOWER LIMITEDPublished as Npower Limited | PlaceGrowth | Electricity | — | transaction | £10,978.13 |
| 2026-02-122025/26 · Q4 | Birtenshaw School | PeopleChildren's Services | Out of Borough Placement | — | transaction | £15,073.87 |
| 2026-02-122025/26 · Q4 | The Chadderton Preparatory Grammar School | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £15,420.00 |
| 2026-02-122025/26 · Q4 | Horizon Care & Education Group Limited | PeopleChildren's Services | Out of Borough Placement | — | transaction | £16,150.68 |
| 2026-02-122025/26 · Q4 | Legrand Care | PeopleCommunity Health and Adult Social Care | Tools And Equipment | — | transaction | £18,510.77 |
| 2026-02-122025/26 · Q4 | TravelPerk UK IRL Ltd | Corporate ServicesCorporate Services | Click Travel - Consolidated Invoice Account | — | transaction | £21,403.13 |
| 2026-02-122025/26 · Q4 | Timeout Children's Homes Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £21,980.00 |
| 2026-02-122025/26 · Q4 | ISW CSC Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £22,714.28 |
| 2026-02-122025/26 · Q4 | Stepping Stones Childrens Homes | PeopleChildren's Services | Out of Borough Placement | — | transaction | £23,000.04 |
| 2026-02-122025/26 · Q4 | Progressive Care Ltd | PeopleChildren's Services | Parent and Baby Assessment Placement | — | transaction | £23,552.33 |
| 2026-02-122025/26 · Q4 | Life Change Care | PeopleChildren's Services | Out of Borough Placement | — | transaction | £23,663.92 |
| 2026-02-122025/26 · Q4 | Brookfield Care | PeopleChildren's Services | Out of Borough Placement | — | transaction | £24,025.00 |
| 2026-02-122025/26 · Q4 | Stepping Stones Childrens Homes | PeopleChildren's Services | Out of Borough Placement | — | transaction | £25,000.00 |
| 2026-02-122025/26 · Q4 | Stepping Stones Childrens Homes | PeopleChildren's Services | Out of Borough Placement | — | transaction | £25,000.08 |
| 2026-02-122025/26 · Q4 | Compass Community Schools Lancashire Ltd | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £28,915.12 |
| 2026-02-122025/26 · Q4 | Compass Community Schools Lancashire Ltd | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £28,915.12 |
| 2026-02-122025/26 · Q4 | Polarity Care | PeopleChildren's Services | Out of Borough Placement | — | transaction | £29,400.00 |
| 2026-02-122025/26 · Q4 | E Smith & Son | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £31,970.06 |
| 2026-02-122025/26 · Q4 | NPOWER LIMITEDPublished as Npower Limited | PlaceGrowth | Electricity | — | transaction | £33,277.89 |
| 2026-02-122025/26 · Q4 | Nestlings Care | PeopleChildren's Services | Out of Borough Placement | — | transaction | £40,809.02 |
| 2026-02-122025/26 · Q4 | Tilbury Douglas Construction Limited | PlaceEconomic Development, Enterprise and Skills | Fees - Other | — | transaction | £104,317.95 |
| 2026-02-122025/26 · Q4 | REED SPECIALIST RECRUITMENT LIMITEDPublished as Reed Specialist Recruitment Limited | Corporate ServicesCorporate Services | Reed - Agency Procurement Holding Account | — | transaction | £208,390.07 |
| 2026-02-122025/26 · Q4 | Turning Point Services Ltd | PeoplePublic Health | Services - Professional Fees | — | transaction | £378,220.17 |
| 2026-02-112025/26 · Q4 | OBA Millennium Cultural Centre Management Company Ltd T/A OBA Millennium Cultural Centre | PlaceCommunities | Grants | — | transaction | £500.00 |
| 2026-02-112025/26 · Q4 | ProFit Tyre Group Ltd | PlaceEnvironment | Tyres | — | transaction | £500.00 |
| 2026-02-112025/26 · Q4 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £510.00 |
| 2026-02-112025/26 · Q4 | Oldham Boxing & Personal Development Centre | PeopleChildren's Services | Services - Professional Fees | — | transaction | £525.00 |
| 2026-02-112025/26 · Q4 | Rhodes & Sons Construction Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £539.00 |
| 2026-02-112025/26 · Q4 | E.ON Control Solutions Ltd | PlaceGrowth | Maintenance Contracts | — | transaction | £545.00 |
| 2026-02-112025/26 · Q4 | E.ON Control Solutions Ltd | PlaceGrowth | Maintenance Contracts | — | transaction | £545.00 |
| 2026-02-112025/26 · Q4 | E.ON Control Solutions Ltd | PlaceGrowth | Maintenance Contracts | — | transaction | £545.00 |
| 2026-02-112025/26 · Q4 | Reach Publishing Services Limited | PlaceGrowth | Publicity And Marketing | — | transaction | £563.20 |
| 2026-02-112025/26 · Q4 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £570.00 |
| 2026-02-112025/26 · Q4 | Oldham Greenhill Community Sports Club | PlaceCommunities | Grants | — | transaction | £571.56 |
| 2026-02-112025/26 · Q4 | G4S Cash Solutions (UK) Ltd | PlaceCommunities | Stationery | — | transaction | £587.18 |
| 2026-02-112025/26 · Q4 | Platinum Stairlifts Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £600.00 |
| 2026-02-112025/26 · Q4 | Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £631.77 |
| 2026-02-112025/26 · Q4 | Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £631.77 |
| 2026-02-112025/26 · Q4 | Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £682.00 |
| 2026-02-112025/26 · Q4 | Secur8ty Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £746.00 |
| 2026-02-112025/26 · Q4 | Linda Clegg | PeopleChildren's Services | Services - Professional Fees | — | transaction | £750.00 |
| 2026-02-112025/26 · Q4 | Insight Direct (UK) Ltd | Corporate ServicesCorporate Services | Computing - Consumables | — | transaction | £821.97 |
| 2026-02-112025/26 · Q4 | Swans Travel Ltd | PlaceCommunities | Educational Curriculum Equipment | — | transaction | £825.00 |
| 2026-02-112025/26 · Q4 | Pennine Social Care Ltd | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £894.24 |
| 2026-02-112025/26 · Q4 | Billy Barlow | PlaceCommunities | Services - Professional Fees | — | transaction | £925.00 |
| 2026-02-112025/26 · Q4 | Ashdown Supplies | PlaceEnvironment | Operational Materials | — | transaction | £980.00 |
| 2026-02-112025/26 · Q4 | Nxt Gen ABC Oldham CIC | PlaceCommunities | Grants | — | transaction | £1,000.00 |
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.