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 |
|---|---|---|---|---|---|---|
| 2025-11-102025/26 · Q3 | MOTT MACDONALD LTDPublished as Mott MacDonald Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £6,447.68 |
| 2025-11-102025/26 · Q3 | Shield Hub Support Hub Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,642.86 |
| 2025-11-102025/26 · Q3 | Bedspace Resources Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £7,042.86 |
| 2025-11-102025/26 · Q3 | Birtenshaw School | PeopleChildren's Services | Out of Borough Placement | — | transaction | £7,494.22 |
| 2025-11-102025/26 · Q3 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £9,717.71 |
| 2025-11-102025/26 · Q3 | Free Run Private Services Ltd | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £11,958.00 |
| 2025-11-102025/26 · Q3 | Birtenshaw School | PeopleChildren's Services | Out of Borough Placement | — | transaction | £15,073.87 |
| 2025-11-102025/26 · Q3 | Birtenshaw School | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £16,688.00 |
| 2025-11-102025/26 · Q3 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £16,718.74 |
| 2025-11-102025/26 · Q3 | E Smith & Son | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £18,684.74 |
| 2025-11-102025/26 · Q3 | Compass Children's Homes Limited | PeopleChildren's Services | Out of Borough Placement | — | transaction | £20,357.10 |
| 2025-11-102025/26 · Q3 | Timeout Children's Homes Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £20,600.00 |
| 2025-11-102025/26 · Q3 | Brookfield Care | PeopleChildren's Services | Out of Borough Placement | — | transaction | £24,025.00 |
| 2025-11-102025/26 · Q3 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £31,154.70 |
| 2025-11-102025/26 · Q3 | Imagine Act & Succeed | PeopleCommunity Health and Adult Social Care | External Supported Living | — | transaction | £80,971.58 |
| 2025-11-102025/26 · Q3 | Community 1st Oldham (Chadderton) Ltd | PeopleLeisure Services | Services - Professional Fees | — | transaction | £134,620.37 |
| 2025-11-102025/26 · Q3 | REED SPECIALIST RECRUITMENT LIMITEDPublished as Reed Specialist Recruitment Limited | Corporate ServicesCorporate Services | Reed - Agency Procurement Holding Account | — | transaction | £213,507.43 |
| 2025-11-102025/26 · Q3 | Information Resources (Oldham) Ltd | PlaceCommunities | Services - Professional Fees | — | transaction | £259,530.57 |
| 2025-11-072025/26 · Q3 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £510.00 |
| 2025-11-072025/26 · Q3 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £540.00 |
| 2025-11-072025/26 · Q3 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £540.00 |
| 2025-11-072025/26 · Q3 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £540.00 |
| 2025-11-072025/26 · Q3 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £540.00 |
| 2025-11-072025/26 · Q3 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £544.32 |
| 2025-11-072025/26 · Q3 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £544.32 |
| 2025-11-072025/26 · Q3 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £544.32 |
| 2025-11-072025/26 · Q3 | Nudge Education | PeopleChildren's Services | SEND - Alternative Provision | — | transaction | £548.91 |
| 2025-11-072025/26 · Q3 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £612.36 |
| 2025-11-072025/26 · Q3 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £612.36 |
| 2025-11-072025/26 · Q3 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £612.36 |
| 2025-11-072025/26 · Q3 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £635.04 |
| 2025-11-072025/26 · Q3 | Concept Elevators (UK) Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £640.00 |
| 2025-11-072025/26 · Q3 | Corlett Electrical Engineering Co (1981) Ltd | PlaceGrowth | Maintenance Contracts | — | transaction | £659.74 |
| 2025-11-072025/26 · Q3 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £680.40 |
| 2025-11-072025/26 · Q3 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £680.40 |
| 2025-11-072025/26 · Q3 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £680.40 |
| 2025-11-072025/26 · Q3 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £680.40 |
| 2025-11-072025/26 · Q3 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £680.40 |
| 2025-11-072025/26 · Q3 | Nudge Education | PeopleChildren's Services | SEND - Alternative Provision | — | transaction | £731.88 |
| 2025-11-072025/26 · Q3 | Northern Municipal Spares Limited | PlaceEnvironment | Operational Materials | — | transaction | £753.52 |
| 2025-11-072025/26 · Q3 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £765.00 |
| 2025-11-072025/26 · Q3 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £799.20 |
| 2025-11-072025/26 · Q3 | Butterflies - The Oldham College Day Nursery | PeopleChildren's Services | Services - Professional Fees | — | transaction | £888.00 |
| 2025-11-072025/26 · Q3 | Phillip Cleaton Locksmith & Security Consultant | PeopleChildren's Services | Services - Professional Fees | — | transaction | £905.00 |
| 2025-11-072025/26 · Q3 | By The Bridge North West Limited | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £918.10 |
| 2025-11-072025/26 · Q3 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £960.00 |
| 2025-11-072025/26 · Q3 | Carmel Engineering Ltd | PlaceEnvironment | Operational Materials | — | transaction | £1,000.00 |
| 2025-11-072025/26 · Q3 | D A Languages Ltd | PeopleChildren's Services | Interpreter/Translation Services | — | transaction | £1,037.49 |
| 2025-11-072025/26 · Q3 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £1,043.28 |
| 2025-11-072025/26 · Q3 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £1,099.98 |
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.