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 |
|---|---|---|---|---|---|---|
| 2026-05-202026/27 · Q1 | Mossley Hollins High | PeopleChildren's Services | Fees And Expenses Independent Schools | — | transaction | £3,180.00 |
| 2026-05-202026/27 · Q1 | Hoist & Shower Chair Company Ltd | Housing Revenue AccountHousing Revenue Account | Aids And Appliances | — | transaction | £3,215.00 |
| 2026-05-202026/27 · Q1 | Growth Lancashire Ltd | PlaceGrowth | Services - Professional Fees | — | transaction | £3,244.50 |
| 2026-05-202026/27 · Q1 | THREE CIRCLES FOSTERING LTDPublished as Three Circles Fostering Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £3,267.13 |
| 2026-05-202026/27 · Q1 | CASTINGS SERVICES LTDPublished as Castings Services Ltd | PlaceEnvironment | Operational Materials | — | transaction | £3,310.00 |
| 2026-05-202026/27 · Q1 | Inspire Children’s Services Limited | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £3,352.64 |
| 2026-05-202026/27 · Q1 | Connect AP | PeopleChildren's Services | SEND - Alternative Provision | — | transaction | £3,380.00 |
| 2026-05-202026/27 · Q1 | Rhodes & Sons Construction Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £3,385.15 |
| 2026-05-202026/27 · Q1 | Housing Reviews Limited | PlaceCommunities | Services - Professional Fees | — | transaction | £3,600.00 |
| 2026-05-202026/27 · Q1 | UK Fostering Limited | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £3,739.68 |
| 2026-05-202026/27 · Q1 | Rhodes & Sons Construction Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £3,902.80 |
| 2026-05-202026/27 · Q1 | HANDICARE ACCESSIBILITY LIMITEDPublished as Handicare Accessibility Limited | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £3,913.00 |
| 2026-05-202026/27 · Q1 | ROYAL MAIL GROUP PLCPublished as Royal Mail Group PLC | PlaceGrowth | Services - Professional Fees | — | transaction | £3,972.99 |
| 2026-05-202026/27 · Q1 | UK Fostering Limited | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £4,140.36 |
| 2026-05-202026/27 · Q1 | THREE CIRCLES FOSTERING LTDPublished as Three Circles Fostering Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £4,197.73 |
| 2026-05-202026/27 · Q1 | Rhodes & Sons Construction Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £4,505.65 |
| 2026-05-202026/27 · Q1 | THREE CIRCLES FOSTERING LTDPublished as Three Circles Fostering Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £4,705.93 |
| 2026-05-202026/27 · Q1 | Peter Vallance | Corporate ServicesResources | Services - Professional Fees | — | transaction | £4,725.00 |
| 2026-05-202026/27 · Q1 | Eden Boys Leadership Academy | PeopleChildren's Services | Fees And Expenses Independent Schools | — | transaction | £5,052.00 |
| 2026-05-202026/27 · Q1 | Clare Grundy | PeopleChildren's Services | Legal Expenses | — | transaction | £5,262.50 |
| 2026-05-202026/27 · Q1 | Mossley Hollins High | PeopleChildren's Services | Fees And Expenses Independent Schools | — | transaction | £5,300.00 |
| 2026-05-202026/27 · Q1 | Mossley Hollins High | PeopleChildren's Services | Fees And Expenses Independent Schools | — | transaction | £5,300.00 |
| 2026-05-202026/27 · Q1 | HANDICARE ACCESSIBILITY LIMITEDPublished as Handicare Accessibility Limited | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £5,714.20 |
| 2026-05-202026/27 · Q1 | Rhodes & Sons Construction Ltd | PlaceEnvironment | Hired Moveable Plant | — | transaction | £7,912.25 |
| 2026-05-202026/27 · Q1 | Mossley Hollins High | PeopleChildren's Services | Fees And Expenses Independent Schools | — | transaction | £7,950.00 |
| 2026-05-202026/27 · Q1 | Mossley Hollins High | PeopleChildren's Services | Fees And Expenses Independent Schools | — | transaction | £7,950.00 |
| 2026-05-202026/27 · Q1 | CASTINGS SERVICES LTDPublished as Castings Services Ltd | PlaceEnvironment | Operational Materials | — | transaction | £9,124.10 |
| 2026-05-202026/27 · Q1 | NXT GEN Engagement | PeopleChildren's Services | SEND - Alternative Provision | — | transaction | £9,425.00 |
| 2026-05-202026/27 · Q1 | NXT GEN Engagement | PeopleChildren's Services | SEND - Alternative Provision | — | transaction | £9,425.00 |
| 2026-05-202026/27 · Q1 | Vivup | Corporate ServicesResources | Services - Professional Fees | — | transaction | £10,961.60 |
| 2026-05-202026/27 · Q1 | Ed For All | PeopleChildren's Services | SEND - Alternative Provision | — | transaction | £11,333.33 |
| 2026-05-202026/27 · Q1 | Oldham Community Leisure Ltd | Corporate ServicesResources | Services - Professional Fees | — | transaction | £11,993.97 |
| 2026-05-202026/27 · Q1 | Life Changing Education | PeopleChildren's Services | SEND - Alternative Provision | — | transaction | £15,000.00 |
| 2026-05-202026/27 · Q1 | Beltane College Limited | PeopleChildren's Services | SEND - Post 16 Out of Borough | — | transaction | £22,000.00 |
| 2026-05-202026/27 · Q1 | Citizens Advice SORT Group | Corporate ServicesResources | Services - Professional Fees | — | transaction | £31,500.00 |
| 2026-05-202026/27 · Q1 | Associated Wellbeing Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £66,428.66 |
| 2026-05-202026/27 · Q1 | Total Gas & Power Ltd | PlaceGrowth | Gas | — | transaction | £80,272.68 |
| 2026-05-202026/27 · Q1 | REED SPECIALIST RECRUITMENT LIMITEDPublished as Reed Specialist Recruitment Limited | Corporate ServicesResources | Reed - Agency Procurement Holding Account | — | transaction | £204,615.10 |
| 2026-05-202026/27 · Q1 | Oldham Retirement Housing Partnership | Housing Revenue AccountHousing Revenue Account | PFI Contractual Payments | — | transaction | £1,414,852.01 |
| 2026-05-192026/27 · Q1 | GMX Cars Ltd | PeopleChildren's Services | Assistance To Families Grants | — | transaction | £500.63 |
| 2026-05-192026/27 · Q1 | Virgin Media Payments Ltd | PlaceEnvironment | Operational Materials | — | transaction | £505.16 |
| 2026-05-192026/27 · Q1 | Pennine Social Care Ltd | PeopleChildren's Services | Payments To Carers/Volunteers/Providers | — | transaction | £509.24 |
| 2026-05-192026/27 · Q1 | Robert Walters | Corporate ServicesResources | Agency Staff | — | transaction | £518.85 |
| 2026-05-192026/27 · Q1 | Robert Walters | Corporate ServicesResources | Agency Staff | — | transaction | £547.88 |
| 2026-05-192026/27 · Q1 | Complete Training & Assessment Ltd | Corporate ServicesResources | Training Expenses | — | transaction | £550.00 |
| 2026-05-192026/27 · Q1 | Swans Travel Ltd | PlaceCommunities | Educational Curriculum Equipment | — | transaction | £550.00 |
| 2026-05-192026/27 · Q1 | Fleet Factors Ltd | PlaceEnvironment | Vehicle Spare Parts | — | transaction | £561.21 |
| 2026-05-192026/27 · Q1 | Mitchell Diesel Limited T/A Mitchell Power Systems / Diesel | PlaceEnvironment | Vehicle Maintenance - Contract | — | transaction | £597.95 |
| 2026-05-192026/27 · Q1 | John Chukwuemeka | PeopleChildren's Services | Legal Expenses | — | transaction | £650.00 |
| 2026-05-192026/27 · Q1 | Robert Walters | Corporate ServicesResources | Agency Staff | — | transaction | £669.63 |
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.