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 |
|---|---|---|---|---|---|---|
| 2025-07-092025/26 · Q2 | Meadows Care Limited | PeopleChildren's Services | Out of Borough Placement | — | transaction | £25,463.58 |
| 2025-07-092025/26 · Q2 | Meadows Care Limited | PeopleChildren's Services | Out of Borough Placement | — | transaction | £25,463.58 |
| 2025-07-092025/26 · Q2 | ACTION TOGETHER CIOPublished as Action Together CIO | PeopleLeisure Services | Services - Payments To Contractors | — | transaction | £27,426.09 |
| 2025-07-092025/26 · Q2 | Stepping Stones Childrens Homes | PeopleChildren's Services | Out of Borough Placement | — | transaction | £27,678.35 |
| 2025-07-092025/26 · Q2 | Concerto Support Services Limited | PlaceGrowth | Services - Professional Fees | — | transaction | £37,010.00 |
| 2025-07-092025/26 · Q2 | Comfort Call Limited | PeopleCommunity Health and Adult Social Care | External Supported Living | — | transaction | £53,981.08 |
| 2025-07-092025/26 · Q2 | ACTION TOGETHER CIOPublished as Action Together CIO | PeopleLeisure Services | Services - Payments To Contractors | — | transaction | £67,625.00 |
| 2025-07-092025/26 · Q2 | Imagine Act & Succeed | PeopleCommunity Health and Adult Social Care | External Supported Living | — | transaction | £80,971.58 |
| 2025-07-092025/26 · Q2 | Oldham Community Leisure Ltd | PeopleLeisure Services | Services - Payments To Contractors | — | transaction | £141,680.54 |
| 2025-07-092025/26 · Q2 | Rowan Ashworth Ltd | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £155,919.51 |
| 2025-07-092025/26 · Q2 | OLDHAM COLLEGEPublished as Oldham College | PeopleChildren's Services | SEND - Post 16 Out of Borough | — | transaction | £186,000.00 |
| 2025-07-092025/26 · Q2 | REED SPECIALIST RECRUITMENT LIMITEDPublished as Reed Specialist Recruitment Limited | Corporate ServicesCorporate Services | Reed - Agency Procurement Holding Account | — | transaction | £223,231.22 |
| 2025-07-092025/26 · Q2 | REED SPECIALIST RECRUITMENT LIMITEDPublished as Reed Specialist Recruitment Limited | Corporate ServicesCorporate Services | Reed - Agency Procurement Holding Account | — | transaction | £232,809.04 |
| 2025-07-092025/26 · Q2 | Academy Services (Oldham) Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £778,465.52 |
| 2025-07-092025/26 · Q2 | OLDHAM COLLEGEPublished as Oldham College | PeopleChildren's Services | SEND - Post 16 Out of Borough | — | transaction | £1,124,882.40 |
| 2025-07-102025/26 · Q2 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Allowances To Foster Parents | — | transaction | £500.00 |
| 2025-07-102025/26 · Q2 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Allowances To Foster Parents | — | transaction | £500.00 |
| 2025-07-102025/26 · Q2 | NCFE | PeopleChildren's Services | Examination Expenses | — | transaction | £508.00 |
| 2025-07-102025/26 · Q2 | Bespoke Refrigeration and Air Conditioning Ltd | PlaceGrowth | Maintenance Contracts | — | transaction | £535.85 |
| 2025-07-102025/26 · Q2 | Jennifer Sarah Archer-Power | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £597.23 |
| 2025-07-102025/26 · Q2 | En-tech (Energy Technologies) Ltd T/A IBT Controls | PlaceGrowth | Maintenance Contracts | — | transaction | £600.00 |
| 2025-07-102025/26 · Q2 | Bespoke Refrigeration and Air Conditioning Ltd | PlaceGrowth | Maintenance Contracts | — | transaction | £618.42 |
| 2025-07-102025/26 · Q2 | Child Autism UK | PeopleChildren's Services | Services - Professional Fees | — | transaction | £634.80 |
| 2025-07-102025/26 · Q2 | CYP First LLP | Corporate ServicesCorporate Services | Training Expenses | — | transaction | £650.00 |
| 2025-07-102025/26 · Q2 | Meritec Limited | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £656.50 |
| 2025-07-102025/26 · Q2 | HMG Consulting Ltd | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £661.00 |
| 2025-07-102025/26 · Q2 | Invosys Business | Corporate ServicesCorporate Services | Computing - Internet | — | transaction | £678.23 |
| 2025-07-102025/26 · Q2 | Ian Walsh | PeopleChildren's Services | Services - Schools | — | transaction | £750.00 |
| 2025-07-102025/26 · Q2 | Brabners LLP t/a Brabners Chaffe Street Solicitors | PeopleChildren's Services | Services - Professional Fees | — | transaction | £846.00 |
| 2025-07-102025/26 · Q2 | Hays Specialist Recruitment | PlaceEnvironment | Agency Staff | — | transaction | £882.54 |
| 2025-07-102025/26 · Q2 | Hays Specialist Recruitment | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £900.00 |
| 2025-07-102025/26 · Q2 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Allowances To Foster Parents | — | transaction | £900.00 |
| 2025-07-102025/26 · Q2 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Allowances To Foster Parents | — | transaction | £900.00 |
| 2025-07-102025/26 · Q2 | VP PLC | PlaceEnvironment | Hired Moveable Plant | — | transaction | £900.92 |
| 2025-07-102025/26 · Q2 | Meritec Limited | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £988.00 |
| 2025-07-102025/26 · Q2 | D J AND E A MELLOR | PeopleCommunity Health and Adult Social Care | Payments To Carers/Volunteers/Providers | — | transaction | £1,000.00 |
| 2025-07-102025/26 · Q2 | Howarth Bros Haulage (Oldham) Ltd | PlaceEnvironment | MOT & HGV Tests | — | transaction | £1,014.00 |
| 2025-07-102025/26 · Q2 | Meritec Limited | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £1,048.80 |
| 2025-07-102025/26 · Q2 | Rowan Ashworth Ltd | PlaceEnvironment | Hired Moveable Plant | — | transaction | £1,113.00 |
| 2025-07-102025/26 · Q2 | Rhodes & Sons Construction Ltd | PlaceEnvironment | Hired Moveable Plant | — | transaction | £1,164.86 |
| 2025-07-102025/26 · Q2 | Riverside Truck Rental Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £1,260.00 |
| 2025-07-102025/26 · Q2 | Riverside Truck Rental Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £1,260.00 |
| 2025-07-102025/26 · Q2 | Riverside Truck Rental Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £1,260.00 |
| 2025-07-102025/26 · Q2 | Oliver Moore | PlaceGrowth | Agency Staff | — | transaction | £1,320.00 |
| 2025-07-102025/26 · Q2 | Oliver Moore | PlaceGrowth | Agency Staff | — | transaction | £1,320.00 |
| 2025-07-102025/26 · Q2 | Oliver Moore | PlaceGrowth | Agency Staff | — | transaction | £1,320.00 |
| 2025-07-102025/26 · Q2 | Matchtech Group UK Ltd | PlaceEnvironment | Agency Staff | — | transaction | £1,346.74 |
| 2025-07-102025/26 · Q2 | Brabners LLP t/a Brabners Chaffe Street Solicitors | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,374.00 |
| 2025-07-102025/26 · Q2 | New Image (Public Relations) Ltd | PlaceGrowth | Services - Professional Fees | — | transaction | £1,750.00 |
| 2025-07-102025/26 · Q2 | Vertical Recruitment Solutions | PlaceEnvironment | Agency Staff | — | transaction | £1,806.80 |
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.