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 |
|---|---|---|---|---|---|---|
| 2026-02-032025/26 · Q4 | Polarity Care | PeopleChildren's Services | Out of Borough Placement | — | transaction | £29,400.00 |
| 2026-02-032025/26 · Q4 | Buro Happold Ltd | PlaceGrowth | Services - Professional Fees | — | transaction | £32,916.00 |
| 2026-02-032025/26 · Q4 | Polarity Care | PeopleChildren's Services | Out of Borough Placement | — | transaction | £34,484.00 |
| 2026-02-032025/26 · Q4 | Gracewells Care | PeopleChildren's Services | Out of Borough Placement | — | transaction | £40,972.00 |
| 2026-02-032025/26 · Q4 | Aaban Partnership Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £52,954.44 |
| 2026-02-032025/26 · Q4 | Aaban Partnership Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £61,278.84 |
| 2026-02-032025/26 · Q4 | Aaban Partnership Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £73,953.00 |
| 2026-02-032025/26 · Q4 | ABL Health Ltd | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £91,627.00 |
| 2026-02-032025/26 · Q4 | Northern Care Alliance NHS Foundation Trust | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £383,884.00 |
| 2026-02-022025/26 · Q4 | E Smith & Son | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £506.00 |
| 2026-02-022025/26 · Q4 | PEARSON EDUCATION LTDPublished as Pearson Education Ltd | PeopleChildren's Services | Educational Curriculum Equipment | — | transaction | £526.75 |
| 2026-02-022025/26 · Q4 | No Graffiti Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £540.00 |
| 2026-02-022025/26 · Q4 | No Graffiti Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £540.00 |
| 2026-02-022025/26 · Q4 | No Graffiti Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £540.00 |
| 2026-02-022025/26 · Q4 | No Graffiti Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £540.00 |
| 2026-02-022025/26 · Q4 | Total Gas & Power Ltd | PlaceGrowth | Gas | — | transaction | £583.26 |
| 2026-02-022025/26 · Q4 | Bespoke Refrigeration and Air Conditioning Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £604.80 |
| 2026-02-022025/26 · Q4 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Care Leavers Setting Up Home Grant Expenditure | — | transaction | £609.46 |
| 2026-02-022025/26 · Q4 | Pennine Medical Supplies Ltd | PlaceEnvironment | Protective Clothing | — | transaction | £615.20 |
| 2026-02-022025/26 · Q4 | Saddleworth Plant Hire Ltd (SPH Ltd) | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £625.00 |
| 2026-02-022025/26 · Q4 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Care Leavers Setting Up Home Grant Expenditure | — | transaction | £638.00 |
| 2026-02-022025/26 · Q4 | Fulwood Roofing Services (Northern) Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £644.00 |
| 2026-02-022025/26 · Q4 | Prism UK Medical Limited t/a Westholme | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £689.22 |
| 2026-02-022025/26 · Q4 | Holcim UK Limited | PlaceEnvironment | Operational Materials | — | transaction | £691.80 |
| 2026-02-022025/26 · Q4 | KH Flooring Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £695.00 |
| 2026-02-022025/26 · Q4 | Capricorn Media Protection Ltd | PlaceEnvironment | Agency Staff | — | transaction | £780.00 |
| 2026-02-022025/26 · Q4 | Carey McMullan Limited | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £805.00 |
| 2026-02-022025/26 · Q4 | Leaders in Care Recruitment Limited | PeopleCommunity Health and Adult Social Care | Agency Staff | — | transaction | £844.64 |
| 2026-02-022025/26 · Q4 | Fulwood Roofing Services (Northern) Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £850.00 |
| 2026-02-022025/26 · Q4 | Holcim UK Limited | PlaceEnvironment | Operational Materials | — | transaction | £881.56 |
| 2026-02-022025/26 · Q4 | M-four | PlaceEnvironment | Operational Materials | — | transaction | £895.00 |
| 2026-02-022025/26 · Q4 | Rennsolution Limited | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £900.00 |
| 2026-02-022025/26 · Q4 | KH Flooring Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £940.00 |
| 2026-02-022025/26 · Q4 | TRANSPORT FOR GREATER MANCHESTERPublished as Transport For Greater Manchester | PlaceEnvironment | Operational Materials | — | transaction | £965.36 |
| 2026-02-022025/26 · Q4 | STUDIO JET Ltd | PlaceCommunities | Services - Professional Fees | — | transaction | £1,000.00 |
| 2026-02-022025/26 · Q4 | Megan Hickie | PlaceCommunities | Services - Professional Fees | — | transaction | £1,000.00 |
| 2026-02-022025/26 · Q4 | Carey McMullan Limited | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £1,020.00 |
| 2026-02-022025/26 · Q4 | KH Flooring Ltd | Housing Revenue AccountHousing Revenue Account | General Provision - Repairs & Maintenance | — | transaction | £1,025.00 |
| 2026-02-022025/26 · Q4 | Walker Fire (UK) Ltd | PlaceGrowth | Maintenance Contracts | — | transaction | £1,077.22 |
| 2026-02-022025/26 · Q4 | Pennine Medical Supplies Ltd | PlaceEnvironment | Protective Clothing | — | transaction | £1,080.00 |
| 2026-02-022025/26 · Q4 | Hays Specialist Recruitment | PlaceEnvironment | Services - Professional Fees | — | transaction | £1,098.00 |
| 2026-02-022025/26 · Q4 | I Q Engineers Ltd | PlaceGrowth | Maintenance Contracts | — | transaction | £1,114.00 |
| 2026-02-022025/26 · Q4 | Jordan Reece | PlaceCommunities | Services - Professional Fees | — | transaction | £1,200.00 |
| 2026-02-022025/26 · Q4 | Samuel Laycock/New Bridge Trust | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £1,407.51 |
| 2026-02-022025/26 · Q4 | Civica Election Services Limited | Corporate ServicesCorporate Services | Office Expenses | — | transaction | £1,449.48 |
| 2026-02-022025/26 · Q4 | Leaders in Care Recruitment Limited | PeopleCommunity Health and Adult Social Care | Agency Staff | — | transaction | £1,492.13 |
| 2026-02-022025/26 · Q4 | S Greenwood | PlaceGrowth | Maintenance Contracts | — | transaction | £1,593.51 |
| 2026-02-022025/26 · Q4 | Northern Lily | PlaceEnvironment | Construction - Main Contractor | — | transaction | £1,600.00 |
| 2026-02-022025/26 · Q4 | Compass Minerals UK Limited | PlaceEnvironment | Operational Materials | — | transaction | £1,657.31 |
| 2026-02-022025/26 · Q4 | Leaders in Care Recruitment Limited | PeopleCommunity Health and Adult Social Care | Agency Staff | — | transaction | £1,958.38 |
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.