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 |
|---|---|---|---|---|---|---|
| 2026-05-142026/27 · Q1 | Dawsongroup Vans Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £1,000.86 |
| 2026-05-142026/27 · Q1 | Pennine Social Care Ltd | PeopleChildren's Services | Payments To Carers/Volunteers/Providers | — | transaction | £1,018.48 |
| 2026-05-142026/27 · Q1 | Clyde & Co Claims LLP | Corporate ServicesResources | Services - Professional Fees | — | transaction | £1,112.50 |
| 2026-05-142026/27 · Q1 | GBR Wholesale Flowers Ltd | PlaceEnvironment | Operational Materials | — | transaction | £1,233.50 |
| 2026-05-142026/27 · Q1 | Leaders in Care Recruitment Limited | PeopleCommunity Health and Adult Social Care | Agency Staff | — | transaction | £1,266.96 |
| 2026-05-142026/27 · Q1 | Leaders in Care Recruitment Limited | PeopleCommunity Health and Adult Social Care | Agency Staff | — | transaction | £1,319.75 |
| 2026-05-142026/27 · Q1 | Leaders in Care Recruitment Limited | PeopleCommunity Health and Adult Social Care | Agency Staff | — | transaction | £1,370.15 |
| 2026-05-142026/27 · Q1 | Hillgate Health Group | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,389.36 |
| 2026-05-142026/27 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Assistance To Families Grants | — | transaction | £1,408.20 |
| 2026-05-142026/27 · Q1 | PROTEK SECURE SYSTEMS LIMITED | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £1,431.00 |
| 2026-05-142026/27 · Q1 | Crawford & Company | Corporate ServicesResources | Public Liability Insurance | — | transaction | £1,440.00 |
| 2026-05-142026/27 · Q1 | Andrew Huckerby | Corporate ServicesResources | Services - Professional Fees | — | transaction | £1,500.00 |
| 2026-05-142026/27 · Q1 | Hillgate Health Group | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,599.36 |
| 2026-05-142026/27 · Q1 | Hillgate Health Group | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,599.36 |
| 2026-05-142026/27 · Q1 | No Graffiti Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £1,680.00 |
| 2026-05-142026/27 · Q1 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,802.47 |
| 2026-05-142026/27 · Q1 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,855.76 |
| 2026-05-142026/27 · Q1 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,920.71 |
| 2026-05-142026/27 · Q1 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,959.65 |
| 2026-05-142026/27 · Q1 | ROYAL MAIL GROUP PLCPublished as Royal Mail Group PLC | PlaceGrowth | Services - Professional Fees | — | transaction | £2,049.00 |
| 2026-05-142026/27 · Q1 | Rhodes & Sons Construction Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £2,130.85 |
| 2026-05-142026/27 · Q1 | Capricorn Media Protection Ltd | PlaceGrowth | Corporate Security | — | transaction | £2,232.00 |
| 2026-05-142026/27 · Q1 | Tameside MBC | PeopleChildren's Services | Agency Staff | — | transaction | £2,280.00 |
| 2026-05-142026/27 · Q1 | Eventus Travel | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £2,295.00 |
| 2026-05-142026/27 · Q1 | Leaders in Care Recruitment Limited | PeopleCommunity Health and Adult Social Care | Agency Staff | — | transaction | £2,322.18 |
| 2026-05-142026/27 · Q1 | Samuel Laycock/New Bridge Trust | PeopleChildren's Services | Fees And Expenses Independent Schools | — | transaction | £2,392.90 |
| 2026-05-142026/27 · Q1 | Environmental Engineering Partners Ltd | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £2,450.00 |
| 2026-05-142026/27 · Q1 | CBRE Ltd | PlaceGrowth | Services - Professional Fees | — | transaction | £2,500.00 |
| 2026-05-142026/27 · Q1 | Hoist & Shower Chair Company Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £3,243.00 |
| 2026-05-142026/27 · Q1 | Oldham Care & Support Ltd | Housing Revenue AccountHousing Revenue Account | Services - Professional Fees | — | transaction | £3,309.13 |
| 2026-05-142026/27 · Q1 | CLEAPSS | PlaceEnvironment | Services - Professional Fees | — | transaction | £3,970.62 |
| 2026-05-142026/27 · Q1 | Brabners LLP t/a Brabners Chaffe Street Solicitors | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £4,294.00 |
| 2026-05-142026/27 · Q1 | Upward Care Solutions Limited | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £4,709.25 |
| 2026-05-142026/27 · Q1 | Upward Care Solutions Limited | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £5,158.07 |
| 2026-05-142026/27 · Q1 | Upward Care Solutions Limited | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £5,158.20 |
| 2026-05-142026/27 · Q1 | Samuel Laycock/New Bridge Trust | PeopleChildren's Services | Fees And Expenses Independent Schools | — | transaction | £5,389.15 |
| 2026-05-142026/27 · Q1 | Samuel Laycock/New Bridge Trust | PeopleChildren's Services | Fees And Expenses Independent Schools | — | transaction | £5,389.15 |
| 2026-05-142026/27 · Q1 | Currys Ltd | PeopleChildren's Services | Educational Curriculum Equipment | — | transaction | £6,650.00 |
| 2026-05-142026/27 · Q1 | Upward Care Solutions Limited | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,727.50 |
| 2026-05-142026/27 · Q1 | M&R Heating Services Northwest Ltd | PlaceEconomic Development, Enterprise and Skills | Advances To External Bodies | — | transaction | £7,254.91 |
| 2026-05-142026/27 · Q1 | Samuel Laycock/New Bridge Trust | PeopleChildren's Services | Fees And Expenses Independent Schools | — | transaction | £8,083.35 |
| 2026-05-142026/27 · Q1 | Birtenshaw School | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £9,408.04 |
| 2026-05-142026/27 · Q1 | Travel Line Minibus Service Ltd | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £15,526.00 |
| 2026-05-142026/27 · Q1 | Birtenshaw School | PeopleChildren's Services | Out of Borough Placement | — | transaction | £15,691.90 |
| 2026-05-142026/27 · Q1 | ROC Northwest Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £18,489.46 |
| 2026-05-142026/27 · Q1 | ROC Northwest Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £18,489.46 |
| 2026-05-142026/27 · Q1 | Care Today Childrens Services Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £18,790.80 |
| 2026-05-142026/27 · Q1 | Care Today Childrens Services Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £18,790.80 |
| 2026-05-142026/27 · Q1 | CareTech | PeopleChildren's Services | Out of Borough Placement | — | transaction | £23,147.04 |
| 2026-05-142026/27 · Q1 | Cambian Childcare Limited | PeopleChildren's Services | Out of Borough Placement | — | transaction | £24,800.00 |
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.