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 |
|---|---|---|---|---|---|---|
| 2025-11-062025/26 · Q3 | Leaders in Care Recruitment Limited | PeopleCommunity Health and Adult Social Care | Agency Staff | — | transaction | £2,069.01 |
| 2025-11-062025/26 · Q3 | GBR Wholesale Flowers Ltd | PlaceEnvironment | Operational Materials | — | transaction | £2,318.00 |
| 2025-11-062025/26 · Q3 | NPOWER LIMITEDPublished as Npower Limited | PlaceEnvironment | Electricity | — | transaction | £2,475.58 |
| 2025-11-062025/26 · Q3 | Corlett Electrical Engineering Co (1981) Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £2,492.35 |
| 2025-11-062025/26 · Q3 | HANDICARE ACCESSIBILITY LIMITEDPublished as Handicare Accessibility Limited | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £2,655.00 |
| 2025-11-062025/26 · Q3 | GREAT PLACES HOUSING GROUPPublished as Great Places Housing Group | PeopleChildren's Services | Young Peoples Rent | — | transaction | £2,895.68 |
| 2025-11-062025/26 · Q3 | New Image (Public Relations) Ltd | PlaceGrowth | Services - Professional Fees | — | transaction | £2,960.00 |
| 2025-11-062025/26 · Q3 | Groundwork & Leisure Services Ltd | PlaceEnvironment | Operational Materials | — | transaction | £3,100.00 |
| 2025-11-062025/26 · Q3 | Samantha Buckley | PeopleChildren's Services | Legal Expenses | — | transaction | £3,175.00 |
| 2025-11-062025/26 · Q3 | ROYAL MAIL GROUP PLCPublished as Royal Mail Group PLC | PlaceGrowth | Services - Professional Fees | — | transaction | £3,185.53 |
| 2025-11-062025/26 · Q3 | MANCHESTER CITY COUNCILPublished as Manchester City Council | PeopleChildren's Services | Services - Professional Fees | — | transaction | £3,195.00 |
| 2025-11-062025/26 · Q3 | Legrand Care | PeopleCommunity Health and Adult Social Care | Operational Materials | — | transaction | £3,516.80 |
| 2025-11-062025/26 · Q3 | Rhodes & Sons Construction Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £3,721.00 |
| 2025-11-062025/26 · Q3 | First Choice Homes Ltd (FCHO) | PlaceCommunities | HSF Payments - Homelessness | — | transaction | £4,020.57 |
| 2025-11-062025/26 · Q3 | GREAT PLACES HOUSING GROUPPublished as Great Places Housing Group | PeopleChildren's Services | Young Peoples Rent | — | transaction | £4,042.26 |
| 2025-11-062025/26 · Q3 | International Parking Systems (UK) Limited | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £4,317.00 |
| 2025-11-062025/26 · Q3 | GREAT PLACES HOUSING GROUPPublished as Great Places Housing Group | PeopleChildren's Services | Young Peoples Rent | — | transaction | £4,521.80 |
| 2025-11-062025/26 · Q3 | ROYAL MAIL GROUP PLCPublished as Royal Mail Group PLC | PlaceGrowth | Services - Professional Fees | — | transaction | £4,608.79 |
| 2025-11-062025/26 · Q3 | Christmas Plus Ltd | PlaceEnvironment | Other Charges For Services | — | transaction | £5,160.00 |
| 2025-11-062025/26 · Q3 | KBW Barristers Chambers | PeopleChildren's Services | Legal Expenses | — | transaction | £5,633.33 |
| 2025-11-062025/26 · Q3 | Wright Build Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £5,996.74 |
| 2025-11-062025/26 · Q3 | KBW Barristers Chambers | PeopleChildren's Services | Legal Expenses | — | transaction | £6,000.00 |
| 2025-11-062025/26 · Q3 | Rhodes & Sons Construction Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £6,137.00 |
| 2025-11-062025/26 · Q3 | Positive Steps Oldham | PeopleChildren's Services | Family Hubs - Publishing Start for Life Offers | — | transaction | £6,500.00 |
| 2025-11-062025/26 · Q3 | Groundwork & Leisure Services Ltd | PlaceEnvironment | Operational Materials | — | transaction | £6,620.00 |
| 2025-11-062025/26 · Q3 | Howarth Housing Group Ltd | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £7,654.00 |
| 2025-11-062025/26 · Q3 | Hulme Grammar School | PeopleChildren's Services | Fees And Expenses Independent Schools | — | transaction | £8,107.00 |
| 2025-11-062025/26 · Q3 | Howarth Housing Group Ltd | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £8,557.00 |
| 2025-11-062025/26 · Q3 | Howarth Housing Group Ltd | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £9,546.00 |
| 2025-11-062025/26 · Q3 | Howarth Housing Group Ltd | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £10,234.00 |
| 2025-11-062025/26 · Q3 | Reveal Media | PlaceGrowth | Multimedia Expenses | — | transaction | £10,534.00 |
| 2025-11-062025/26 · Q3 | Path4 | PeopleChildren's Services | SEND - Alternative Provision | — | transaction | £11,084.21 |
| 2025-11-062025/26 · Q3 | Navigators AP | PeopleChildren's Services | SEND - Alternative Provision | — | transaction | £11,145.33 |
| 2025-11-062025/26 · Q3 | Rhodes & Sons Construction Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £11,931.40 |
| 2025-11-062025/26 · Q3 | JN Healthcare Group | PeopleChildren's Services | Out of Borough Placement | — | transaction | £14,609.44 |
| 2025-11-062025/26 · Q3 | Team Lifestyle Group | PeopleChildren's Services | Out of Borough Placement | — | transaction | £14,609.44 |
| 2025-11-062025/26 · Q3 | N Power Commercial Gas Ltd | PlaceGrowth | Electricity | — | transaction | £14,799.79 |
| 2025-11-062025/26 · Q3 | Society for the Reduction of Carbon Ltd | PlaceGrowth | Services - Professional Fees | — | transaction | £15,000.00 |
| 2025-11-062025/26 · Q3 | Howarth Housing Group Ltd | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £18,500.00 |
| 2025-11-062025/26 · Q3 | Geo2 Remediation Ltd | PlaceEconomic Development, Enterprise and Skills | Fees - Consultant Engineer | — | transaction | £19,250.00 |
| 2025-11-062025/26 · Q3 | POINT Parents of Oldham in Touch | PeopleChildren's Services | Services - Professional Fees | — | transaction | £20,000.00 |
| 2025-11-062025/26 · Q3 | Rochdale Council (PFI) | PeopleChildren's Services | Fees And Expenses Independent Schools | — | transaction | £21,245.21 |
| 2025-11-062025/26 · Q3 | Rochdale Council (PFI) | PeopleChildren's Services | Fees And Expenses Independent Schools | — | transaction | £22,724.76 |
| 2025-11-062025/26 · Q3 | Meadows Care Limited | PeopleChildren's Services | Out of Borough Placement | — | transaction | £23,468.73 |
| 2025-11-062025/26 · Q3 | Orchid Care Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £29,861.86 |
| 2025-11-062025/26 · Q3 | Gracewells Care | PeopleChildren's Services | Out of Borough Placement | — | transaction | £40,972.00 |
| 2025-11-062025/26 · Q3 | Gracewells Care | PeopleChildren's Services | Out of Borough Placement | — | transaction | £49,752.00 |
| 2025-11-062025/26 · Q3 | Northern Care Alliance NHS Foundation Trust | PeopleChildren's Services | Services - Professional Fees | — | transaction | £106,536.00 |
| 2025-11-062025/26 · Q3 | Northern Care Alliance NHS Foundation Trust | PeopleChildren's Services | Services - Professional Fees | — | transaction | £106,536.00 |
| 2025-11-062025/26 · Q3 | Mazars LLP | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £199,982.00 |
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.