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 | ROYAL MAIL GROUP PLCPublished as Royal Mail Group PLC | PlaceGrowth | Services - Professional Fees | — | transaction | £3,940.61 |
| 2025-12-032025/26 · Q3 | GatenbySanderson | PeopleCommunity Health and Adult Social Care | Agency Staff | — | transaction | £3,955.00 |
| 2025-12-032025/26 · Q3 | E.ON Energy Solutions Ltd | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £3,961.35 |
| 2025-12-032025/26 · Q3 | NATIONAL FOSTERING AGENCY LTDPublished as National Fostering Agency Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £4,191.00 |
| 2025-12-032025/26 · Q3 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £4,194.21 |
| 2025-12-032025/26 · Q3 | HANDICARE ACCESSIBILITY LIMITEDPublished as Handicare Accessibility Limited | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £4,219.40 |
| 2025-12-032025/26 · Q3 | Limb to Limb Tree Services Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £4,368.00 |
| 2025-12-032025/26 · Q3 | Hive Projects Ltd | PlaceGrowth | Services - Professional Fees | — | transaction | £4,600.00 |
| 2025-12-032025/26 · Q3 | Ash Timber | PlaceEnvironment | Operational Materials | — | transaction | £4,857.20 |
| 2025-12-032025/26 · Q3 | Luke Eaton | PeopleChildren's Services | Legal Expenses | — | transaction | £5,000.00 |
| 2025-12-032025/26 · Q3 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £5,049.51 |
| 2025-12-032025/26 · Q3 | Upward Care Solutions Limited | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £5,158.07 |
| 2025-12-032025/26 · Q3 | Upward Care Solutions Limited | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £5,158.20 |
| 2025-12-032025/26 · Q3 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £5,550.00 |
| 2025-12-032025/26 · Q3 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £5,908.50 |
| 2025-12-032025/26 · Q3 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £5,908.50 |
| 2025-12-032025/26 · Q3 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £5,908.50 |
| 2025-12-032025/26 · Q3 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £5,908.50 |
| 2025-12-032025/26 · Q3 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £5,908.50 |
| 2025-12-032025/26 · Q3 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £5,978.57 |
| 2025-12-032025/26 · Q3 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,145.63 |
| 2025-12-032025/26 · Q3 | Wright Build Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £6,218.17 |
| 2025-12-032025/26 · Q3 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,337.07 |
| 2025-12-032025/26 · Q3 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,337.07 |
| 2025-12-032025/26 · Q3 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,337.07 |
| 2025-12-032025/26 · Q3 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,337.07 |
| 2025-12-032025/26 · Q3 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,337.07 |
| 2025-12-032025/26 · Q3 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,337.07 |
| 2025-12-032025/26 · Q3 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,337.07 |
| 2025-12-032025/26 · Q3 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,337.07 |
| 2025-12-032025/26 · Q3 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,337.07 |
| 2025-12-032025/26 · Q3 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,337.07 |
| 2025-12-032025/26 · Q3 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,337.07 |
| 2025-12-032025/26 · Q3 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,337.07 |
| 2025-12-032025/26 · Q3 | Oakdale School & Acorn Nursery | PeopleChildren's Services | Fees And Expenses Independent Schools | — | transaction | £6,446.64 |
| 2025-12-032025/26 · Q3 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,508.50 |
| 2025-12-032025/26 · Q3 | Rhodes & Sons Construction Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £6,666.00 |
| 2025-12-032025/26 · Q3 | Upward Care Solutions Limited | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,727.50 |
| 2025-12-032025/26 · Q3 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,765.64 |
| 2025-12-032025/26 · Q3 | HANDICARE ACCESSIBILITY LIMITEDPublished as Handicare Accessibility Limited | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £6,790.00 |
| 2025-12-032025/26 · Q3 | POINT Parents of Oldham in Touch | PeopleChildren's Services | Services - Professional Fees | — | transaction | £7,000.00 |
| 2025-12-032025/26 · Q3 | POINT Parents of Oldham in Touch | PeopleChildren's Services | Services - Professional Fees | — | transaction | £7,000.00 |
| 2025-12-032025/26 · Q3 | Limb to Limb Tree Services Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £7,060.00 |
| 2025-12-032025/26 · Q3 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £7,087.07 |
| 2025-12-032025/26 · Q3 | Sudlows Enterprise Services Ltd | PlaceEconomic Development, Enterprise and Skills | Fees - Other | — | transaction | £7,427.11 |
| 2025-12-032025/26 · Q3 | TG Events Ltd | PlaceGrowth | Operational Materials | — | transaction | £7,618.33 |
| 2025-12-032025/26 · Q3 | Compass Minerals UK Limited | PlaceEnvironment | Operational Materials | — | transaction | £7,686.73 |
| 2025-12-032025/26 · Q3 | Hive Projects Ltd | PlaceGrowth | Services - Professional Fees | — | transaction | £9,650.00 |
| 2025-12-032025/26 · Q3 | Market Place (Europe) Ltd | PlaceGrowth | Services - Professional Fees | — | transaction | £11,250.00 |
| 2025-12-032025/26 · Q3 | Limb to Limb Tree Services Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £13,020.00 |
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.