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 |
|---|---|---|---|---|---|---|
| 2025-10-202025/26 · Q3 | Dynamis Enterprises Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £7,644.45 |
| 2025-10-202025/26 · Q3 | Saddleworth Environmental Education | PeopleChildren's Services | SEND - Alternative Provision | — | transaction | £7,700.00 |
| 2025-10-202025/26 · Q3 | Howarth Housing Group Ltd | PlaceCommunities | Nightly Provision Accommodation | — | transaction | £8,127.00 |
| 2025-10-202025/26 · Q3 | SI Sealy Associates Ltd | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £9,000.00 |
| 2025-10-202025/26 · Q3 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £9,241.37 |
| 2025-10-202025/26 · Q3 | The 0161 Project Ltd | PeopleChildren's Services | SEND - Alternative Provision | — | transaction | £10,646.00 |
| 2025-10-202025/26 · Q3 | Howarth Housing Group Ltd | PlaceCommunities | Nightly Provision Accommodation | — | transaction | £10,879.00 |
| 2025-10-202025/26 · Q3 | Howarth Housing Group Ltd | PlaceCommunities | Nightly Provision Accommodation | — | transaction | £11,610.00 |
| 2025-10-202025/26 · Q3 | RADSTOCK CONSULTING LIMITED | PeopleCommunity Health and Adult Social Care | Payments To Carers/Volunteers/Providers | — | transaction | £12,000.00 |
| 2025-10-202025/26 · Q3 | Walker Simpson Architects | PlaceEconomic Development, Enterprise and Skills | Fees - Other | — | transaction | £12,000.00 |
| 2025-10-202025/26 · Q3 | Walker Simpson Architects | PlaceEconomic Development, Enterprise and Skills | Fees - Other | — | transaction | £12,000.00 |
| 2025-10-202025/26 · Q3 | Northern Community Pathways Limited | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £15,312.00 |
| 2025-10-202025/26 · Q3 | Riddle's Accommodation Bureau Ltd t/a 247hotel.com | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £16,785.00 |
| 2025-10-202025/26 · Q3 | Riddle's Accommodation Bureau Ltd t/a 247hotel.com | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £17,290.83 |
| 2025-10-202025/26 · Q3 | Riddle's Accommodation Bureau Ltd t/a 247hotel.com | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £18,016.67 |
| 2025-10-202025/26 · Q3 | ROC Northwest Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £18,489.46 |
| 2025-10-202025/26 · Q3 | The Together Trust | PeopleChildren's Services | Out of Borough Placement | — | transaction | £19,580.40 |
| 2025-10-202025/26 · Q3 | The Together Trust | PeopleChildren's Services | Out of Borough Placement | — | transaction | £19,580.40 |
| 2025-10-202025/26 · Q3 | Howarth Housing Group Ltd | PlaceCommunities | Services - Professional Fees | — | transaction | £19,796.00 |
| 2025-10-202025/26 · Q3 | Howarth Housing Group Ltd | PlaceCommunities | Nightly Provision Accommodation | — | transaction | £21,088.00 |
| 2025-10-202025/26 · Q3 | CareTech | PeopleChildren's Services | Out of Borough Placement | — | transaction | £22,364.29 |
| 2025-10-202025/26 · Q3 | Cromwood Housing Ltd | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £253,113.45 |
| 2025-10-172025/26 · Q3 | MCR Concrete Ltd | PlaceEnvironment | Operational Materials | — | transaction | £502.00 |
| 2025-10-172025/26 · Q3 | IntraQuest Community CIC | PeopleChildren's Services | Services - Professional Fees | — | transaction | £510.00 |
| 2025-10-172025/26 · Q3 | IntraQuest Community CIC | PeopleChildren's Services | Services - Professional Fees | — | transaction | £510.00 |
| 2025-10-172025/26 · Q3 | Corlett Electrical Engineering Co (1981) Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £511.61 |
| 2025-10-172025/26 · Q3 | Insight Direct (UK) Ltd | Corporate ServicesCorporate Services | Computing - Consumables | — | transaction | £527.97 |
| 2025-10-172025/26 · Q3 | Pennine Social Care Ltd | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £544.32 |
| 2025-10-172025/26 · Q3 | Alpha Biolaboratories Legal Limited | PeopleChildren's Services | Legal Expenses | — | transaction | £544.99 |
| 2025-10-172025/26 · Q3 | MCR Concrete Ltd | PlaceEnvironment | Operational Materials | — | transaction | £546.00 |
| 2025-10-172025/26 · Q3 | Alpha Biolaboratories Legal Limited | PeopleChildren's Services | Legal Expenses | — | transaction | £550.00 |
| 2025-10-172025/26 · Q3 | Proteus Equipment Ltd | PlaceEnvironment | Operational Materials | — | transaction | £592.00 |
| 2025-10-172025/26 · Q3 | Robert Walters | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £608.97 |
| 2025-10-172025/26 · Q3 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £609.17 |
| 2025-10-172025/26 · Q3 | Andrew Diggle | PeopleLeisure Services | Training Expenses | — | transaction | £619.00 |
| 2025-10-172025/26 · Q3 | Dawsongroup Vans Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £642.14 |
| 2025-10-172025/26 · Q3 | Robert Walters | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £649.19 |
| 2025-10-172025/26 · Q3 | Robert Walters | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £651.30 |
| 2025-10-172025/26 · Q3 | Robert Walters | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £651.30 |
| 2025-10-172025/26 · Q3 | Robert Walters | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £651.30 |
| 2025-10-172025/26 · Q3 | Alpha Biolaboratories Legal Limited | PeopleChildren's Services | Legal Expenses | — | transaction | £665.00 |
| 2025-10-172025/26 · Q3 | Robert Walters | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £683.66 |
| 2025-10-172025/26 · Q3 | Robert Walters | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £689.40 |
| 2025-10-172025/26 · Q3 | Robert Walters | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £689.40 |
| 2025-10-172025/26 · Q3 | Harveys Of Oldham (Holding) Ltd | PlaceGrowth | Protective Clothing | — | transaction | £702.75 |
| 2025-10-172025/26 · Q3 | MRB Workshop Services Ltd | PlaceEnvironment | Operational Materials | — | transaction | £729.10 |
| 2025-10-172025/26 · Q3 | Robert Walters | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £749.00 |
| 2025-10-172025/26 · Q3 | Premier Compliance UK Ltd | PlaceGrowth | Maintenance Contracts | — | transaction | £800.00 |
| 2025-10-172025/26 · Q3 | Pennine Medical Supplies Ltd | PlaceEnvironment | Protective Clothing | — | transaction | £803.30 |
| 2025-10-172025/26 · Q3 | Robert Walters | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £814.13 |
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.