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 |
|---|---|---|---|---|---|---|
| 2025-10-282025/26 · Q3 | NXT GEN Engagement | PeopleChildren's Services | SEND - Alternative Provision | — | transaction | £8,100.00 |
| 2025-10-282025/26 · Q3 | ATG Access | PlaceEnvironment | Operational Materials | — | transaction | £8,596.60 |
| 2025-10-282025/26 · Q3 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £10,046.79 |
| 2025-10-282025/26 · Q3 | Team Lifestyle Group | PeopleChildren's Services | Out of Borough Placement | — | transaction | £10,435.31 |
| 2025-10-282025/26 · Q3 | ACTION TOGETHER CIOPublished as Action Together CIO | PeopleCommunity Health and Adult Social Care | Payments To Carers/Volunteers/Providers | — | transaction | £11,600.00 |
| 2025-10-282025/26 · Q3 | Civica Election Services Limited | Corporate ServicesCorporate Services | Office Expenses | — | transaction | £12,544.06 |
| 2025-10-282025/26 · Q3 | Oldham BSF Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £19,681.90 |
| 2025-10-282025/26 · Q3 | Cambian Childcare Limited | PeopleChildren's Services | Out of Borough Placement | — | transaction | £20,800.00 |
| 2025-10-282025/26 · Q3 | Rhodes & Sons Construction Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £24,951.30 |
| 2025-10-282025/26 · Q3 | Kind Heart Support Services | PeopleChildren's Services | Out of Borough Placement | — | transaction | £28,500.00 |
| 2025-10-282025/26 · Q3 | Zahid Rajput | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £33,101.00 |
| 2025-10-282025/26 · Q3 | Oldham BSF Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £230,408.00 |
| 2025-10-282025/26 · Q3 | Tilbury Douglas Construction Limited | PlaceEconomic Development, Enterprise and Skills | Fees - Other | — | transaction | £604,314.58 |
| 2025-10-272025/26 · Q3 | MCR Concrete Ltd | PlaceEnvironment | Operational Materials | — | transaction | £502.00 |
| 2025-10-272025/26 · Q3 | Valtech UK Ltd | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £552.00 |
| 2025-10-272025/26 · Q3 | Shred Station Ltd | Corporate ServicesCorporate Services | Refuse Collection | — | transaction | £581.56 |
| 2025-10-272025/26 · Q3 | Permanent Futures Ltd | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £600.00 |
| 2025-10-272025/26 · Q3 | Child Autism UK | PeopleChildren's Services | Services - Professional Fees | — | transaction | £634.80 |
| 2025-10-272025/26 · Q3 | Meritec Limited | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £650.00 |
| 2025-10-272025/26 · Q3 | Age UK Oldham Ltd | PlaceCommunities | Services - Professional Fees | — | transaction | £690.00 |
| 2025-10-272025/26 · Q3 | FosterTalk Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £715.00 |
| 2025-10-272025/26 · Q3 | Permanent Futures Ltd | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £720.00 |
| 2025-10-272025/26 · Q3 | Alpha Biolaboratories Legal Limited | PeopleChildren's Services | Legal Expenses | — | transaction | £745.00 |
| 2025-10-272025/26 · Q3 | SWIIS International Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £872.36 |
| 2025-10-272025/26 · Q3 | KEN TAYLOR SUPPLIES LTDPublished as Ken Taylor Supplies Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £900.00 |
| 2025-10-272025/26 · Q3 | SWIIS International Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £912.12 |
| 2025-10-272025/26 · Q3 | Ascentis | PeopleChildren's Services | Examination Expenses | — | transaction | £917.00 |
| 2025-10-272025/26 · Q3 | Meritec Limited | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £1,001.00 |
| 2025-10-272025/26 · Q3 | Meritec Limited | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £1,035.00 |
| 2025-10-272025/26 · Q3 | SWIIS International Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £1,085.28 |
| 2025-10-272025/26 · Q3 | Leaders in Care Recruitment Limited | PeopleCommunity Health and Adult Social Care | Agency Staff | — | transaction | £1,266.96 |
| 2025-10-272025/26 · Q3 | Leaders in Care Recruitment Limited | PeopleCommunity Health and Adult Social Care | Agency Staff | — | transaction | £1,372.54 |
| 2025-10-272025/26 · Q3 | PPL PRS Ltd | PeopleChildren's Services | Subscriptions | — | transaction | £1,428.12 |
| 2025-10-272025/26 · Q3 | Leaders in Care Recruitment Limited | PeopleCommunity Health and Adult Social Care | Agency Staff | — | transaction | £1,492.13 |
| 2025-10-272025/26 · Q3 | Leaders in Care Recruitment Limited | PeopleCommunity Health and Adult Social Care | Agency Staff | — | transaction | £1,492.91 |
| 2025-10-272025/26 · Q3 | D J AND E A MELLOR | PeopleCommunity Health and Adult Social Care | Professional Fees | — | transaction | £1,500.00 |
| 2025-10-272025/26 · Q3 | Kirkham Property Management Ltd | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £1,500.00 |
| 2025-10-272025/26 · Q3 | Leaders in Care Recruitment Limited | PeopleCommunity Health and Adult Social Care | Agency Staff | — | transaction | £1,509.46 |
| 2025-10-272025/26 · Q3 | APS Group | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £1,591.38 |
| 2025-10-272025/26 · Q3 | Hillgate Health Group | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,599.36 |
| 2025-10-272025/26 · Q3 | Rowan Ashworth Ltd | PlaceEnvironment | Hired Moveable Plant | — | transaction | £1,749.00 |
| 2025-10-272025/26 · Q3 | New Image (Public Relations) Ltd | PlaceGrowth | Services - Professional Fees | — | transaction | £1,750.00 |
| 2025-10-272025/26 · Q3 | Mace Consult Limited | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £1,815.60 |
| 2025-10-272025/26 · Q3 | Leaders in Care Recruitment Limited | PeopleCommunity Health and Adult Social Care | Agency Staff | — | transaction | £1,953.23 |
| 2025-10-272025/26 · Q3 | Kirkham Property Management Ltd | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £2,000.00 |
| 2025-10-272025/26 · Q3 | Womble Bond Dickinson (UK) LLP | PlaceGrowth | Services - Professional Fees | — | transaction | £2,044.30 |
| 2025-10-272025/26 · Q3 | Manchester Grammar School | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £2,289.00 |
| 2025-10-272025/26 · Q3 | Rowan Ashworth Ltd | PlaceEnvironment | Hired Moveable Plant | — | transaction | £2,320.00 |
| 2025-10-272025/26 · Q3 | Permanent Futures Ltd | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £2,640.00 |
| 2025-10-272025/26 · Q3 | Leaders in Care Recruitment Limited | PeopleCommunity Health and Adult Social Care | Agency Staff | — | transaction | £2,765.95 |
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.