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 |
|---|---|---|---|---|---|---|
| 2025-10-272025/26 · Q3 | Fusion Care Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £3,077.85 |
| 2025-10-272025/26 · Q3 | AV Parts Master Ltd | PeopleChildren's Services | Comms Expenses | — | transaction | £3,446.00 |
| 2025-10-272025/26 · Q3 | Howards Domestics Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £3,600.00 |
| 2025-10-272025/26 · Q3 | Rhodes & Sons Construction Ltd | PlaceEnvironment | Hired Moveable Plant | — | transaction | £3,721.00 |
| 2025-10-272025/26 · Q3 | Ms Colette McGarrigle, Independent Author | PeopleChildren's Services | Services - Professional Fees | — | transaction | £3,830.40 |
| 2025-10-272025/26 · Q3 | Standard Fuel Oils Ltd | PlaceEnvironment | Fuel & Oil | — | transaction | £4,319.91 |
| 2025-10-272025/26 · Q3 | Fusion Care Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £4,380.00 |
| 2025-10-272025/26 · Q3 | FAMILY CARE FOSTERING LTDPublished as Family Care Fostering Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £4,808.72 |
| 2025-10-272025/26 · Q3 | OFSTED | PeopleChildren's Services | Services - Professional Fees | — | transaction | £4,939.00 |
| 2025-10-272025/26 · Q3 | Groundwork Greater Manchester | PlaceEconomic Development, Enterprise and Skills | Grants To External Bodies | — | transaction | £5,000.00 |
| 2025-10-272025/26 · Q3 | M&R Heating Services Northwest Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £5,464.79 |
| 2025-10-272025/26 · Q3 | Rhodes & Sons Construction Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £7,166.00 |
| 2025-10-272025/26 · Q3 | Werneth & Freehold Com Dev Project | PeopleLeisure Services | Services - Payments To Contractors | — | transaction | £8,000.00 |
| 2025-10-272025/26 · Q3 | E Smith & Son | PlaceCommunities | Services - Professional Fees | — | transaction | £9,369.85 |
| 2025-10-272025/26 · Q3 | TravelPerk UK IRL Ltd | Corporate ServicesCorporate Services | Click Travel - Consolidated Invoice Account | — | transaction | £9,958.45 |
| 2025-10-272025/26 · Q3 | MDBUDDY UK LTD | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £10,333.33 |
| 2025-10-272025/26 · Q3 | Civica Uk Ltd | PlaceEnvironment | Computing - Purchase Of Software | — | transaction | £13,409.53 |
| 2025-10-272025/26 · Q3 | Womble Bond Dickinson (UK) LLP | PlaceGrowth | Services - Professional Fees | — | transaction | £17,113.60 |
| 2025-10-272025/26 · Q3 | Wilde Consulting Ltd | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £17,610.68 |
| 2025-10-272025/26 · Q3 | Wilde Consulting Ltd | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £18,158.17 |
| 2025-10-272025/26 · Q3 | Timeout Children's Homes Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £21,980.00 |
| 2025-10-272025/26 · Q3 | Timeout Children's Homes Ltd | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £26,722.31 |
| 2025-10-272025/26 · Q3 | Timeout Children's Homes Ltd | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £26,722.31 |
| 2025-10-272025/26 · Q3 | Timeout Children's Homes Ltd | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £26,722.31 |
| 2025-10-272025/26 · Q3 | Timeout Children's Homes Ltd | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £26,722.31 |
| 2025-10-272025/26 · Q3 | Timeout Children's Homes Ltd | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £26,722.31 |
| 2025-10-272025/26 · Q3 | Timeout Children's Homes Ltd | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £26,722.31 |
| 2025-10-272025/26 · Q3 | Timeout Children's Homes Ltd | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £26,722.31 |
| 2025-10-272025/26 · Q3 | Timeout Children's Homes Ltd | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £26,722.31 |
| 2025-10-272025/26 · Q3 | Timeout Children's Homes Ltd | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £36,337.31 |
| 2025-10-272025/26 · Q3 | AIREDALE CATERING EQUIPMENT LIMITED | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £76,674.50 |
| 2025-10-272025/26 · Q3 | AIREDALE CATERING EQUIPMENT LIMITED | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £125,752.68 |
| 2025-10-272025/26 · Q3 | Greater Manchester Pension Fund Tameside MBC | Capital Treasury and Technical AccountingCapital Treasury and Technical Accounting | Payments to Greater Manchester Pension Fund re Added Years Benefit | — | transaction | £132,300.00 |
| 2025-10-262025/26 · Q3 | Amazon Business EU SARL, UK Branch | PeopleChildren's Services | Services - Professional Fees | — | transaction | £871.59 |
| 2025-10-252025/26 · Q3 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £4,353.80 |
| 2025-10-242025/26 · Q3 | Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £585.00 |
| 2025-10-242025/26 · Q3 | Oldham Community Leisure Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £600.00 |
| 2025-10-242025/26 · Q3 | Sarah Watson Therapeutic Training and Consultancy | Corporate ServicesCorporate Services | Training Expenses | — | transaction | £650.00 |
| 2025-10-242025/26 · Q3 | Saddleworth Psychotherapy | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,050.00 |
| 2025-10-242025/26 · Q3 | Hays Specialist Recruitment | PlaceEnvironment | Agency Staff | — | transaction | £1,323.81 |
| 2025-10-242025/26 · Q3 | Hays Specialist Recruitment | PlaceEnvironment | Agency Staff | — | transaction | £1,716.05 |
| 2025-10-242025/26 · Q3 | Hays Specialist Recruitment | PlaceEnvironment | Agency Staff | — | transaction | £1,716.05 |
| 2025-10-242025/26 · Q3 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,731.99 |
| 2025-10-242025/26 · Q3 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,819.37 |
| 2025-10-242025/26 · Q3 | Hays Specialist Recruitment | PlaceEnvironment | Agency Staff | — | transaction | £1,851.60 |
| 2025-10-242025/26 · Q3 | Hays Specialist Recruitment | PlaceEnvironment | Agency Staff | — | transaction | £1,851.60 |
| 2025-10-242025/26 · Q3 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,883.05 |
| 2025-10-242025/26 · Q3 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,921.23 |
| 2025-10-242025/26 · Q3 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,921.23 |
| 2025-10-242025/26 · Q3 | Rowan Ashworth Ltd | PlaceEnvironment | Hired Moveable Plant | — | transaction | £2,530.00 |
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.