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 |
|---|---|---|---|---|---|---|
| 2025-07-102025/26 · Q2 | Hays Specialist Recruitment | PlaceEnvironment | Agency Staff | — | transaction | £1,892.80 |
| 2025-07-102025/26 · Q2 | Rowan Ashworth Ltd | PlaceEnvironment | Hired Moveable Plant | — | transaction | £2,024.00 |
| 2025-07-102025/26 · Q2 | Leaders in Care Recruitment Limited | PeopleCommunity Health and Adult Social Care | Agency Staff | — | transaction | £2,034.65 |
| 2025-07-102025/26 · Q2 | Wilde Consulting Ltd | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £2,076.08 |
| 2025-07-102025/26 · Q2 | Saddleworth Environmental Education | PeopleChildren's Services | SEND - Alternative Provision | — | transaction | £2,200.00 |
| 2025-07-102025/26 · Q2 | Holcim UK Limited | PlaceEnvironment | Operational Materials | — | transaction | £2,236.22 |
| 2025-07-102025/26 · Q2 | Castlefield Recruitment Ltd | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £2,242.40 |
| 2025-07-102025/26 · Q2 | Matchtech Group UK Ltd | PlaceEnvironment | Agency Staff | — | transaction | £2,468.00 |
| 2025-07-102025/26 · Q2 | Choices College (NHS England) | PeopleChildren's Services | SEND - Post 16 Out of Borough | — | transaction | £2,635.00 |
| 2025-07-102025/26 · Q2 | Hoist & Shower Chair Company Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £2,783.00 |
| 2025-07-102025/26 · Q2 | Brabners LLP t/a Brabners Chaffe Street Solicitors | PeopleChildren's Services | Services - Professional Fees | — | transaction | £2,937.00 |
| 2025-07-102025/26 · Q2 | Bespoke Refrigeration and Air Conditioning Ltd | PlaceGrowth | Maintenance Contracts | — | transaction | £3,050.00 |
| 2025-07-102025/26 · Q2 | Rhodes & Sons Construction Ltd | PlaceEnvironment | Hired Moveable Plant | — | transaction | £3,565.80 |
| 2025-07-102025/26 · Q2 | National Governors Association | PeopleChildren's Services | Services - Professional Fees | — | transaction | £3,596.00 |
| 2025-07-102025/26 · Q2 | The Adolescent & Children's Trust | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £4,067.45 |
| 2025-07-102025/26 · Q2 | Prospero Recruitment Ltd | PeopleChildren's Services | SEND - Home Tuition | — | transaction | £4,130.75 |
| 2025-07-102025/26 · Q2 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £4,207.14 |
| 2025-07-102025/26 · Q2 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £4,207.14 |
| 2025-07-102025/26 · Q2 | Waterman Aspen Ltd | PlaceEnvironment | Agency Staff | — | transaction | £4,947.60 |
| 2025-07-102025/26 · Q2 | 4C Strategies | Corporate ServicesCorporate Services | Services - Payments To Contractors | — | transaction | £5,000.00 |
| 2025-07-102025/26 · Q2 | Fleet Factors Ltd | PlaceEnvironment | Vehicle Spare Parts | — | transaction | £5,014.23 |
| 2025-07-102025/26 · Q2 | Rhodes & Sons Construction Ltd | PlaceEnvironment | Hired Moveable Plant | — | transaction | £5,046.33 |
| 2025-07-102025/26 · Q2 | Scotbark LLP | PlaceEnvironment | Operational Materials | — | transaction | £5,240.00 |
| 2025-07-102025/26 · Q2 | Scotbark LLP | PlaceEnvironment | Operational Materials | — | transaction | £5,764.00 |
| 2025-07-102025/26 · Q2 | Wilde Consulting Ltd | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £5,982.83 |
| 2025-07-102025/26 · Q2 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,021.80 |
| 2025-07-102025/26 · Q2 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,093.50 |
| 2025-07-102025/26 · Q2 | HR Security and Protection Services Ltd. | PlaceCommunities | Operational Materials | — | transaction | £6,311.25 |
| 2025-07-102025/26 · Q2 | Structec (NW) Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £6,316.44 |
| 2025-07-102025/26 · Q2 | Birtenshaw School | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £6,487.66 |
| 2025-07-102025/26 · Q2 | Birtenshaw School | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £6,487.66 |
| 2025-07-102025/26 · Q2 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,531.08 |
| 2025-07-102025/26 · Q2 | C P Y Excavations Ltd | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £6,578.39 |
| 2025-07-102025/26 · Q2 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,602.78 |
| 2025-07-102025/26 · Q2 | Rhodes & Sons Construction Ltd | PlaceEnvironment | Hired Moveable Plant | — | transaction | £7,081.90 |
| 2025-07-102025/26 · Q2 | Brabners LLP t/a Brabners Chaffe Street Solicitors | PeopleChildren's Services | Services - Professional Fees | — | transaction | £7,264.00 |
| 2025-07-102025/26 · Q2 | Limb to Limb Tree Services Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £7,625.00 |
| 2025-07-102025/26 · Q2 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £7,726.80 |
| 2025-07-102025/26 · Q2 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £7,798.50 |
| 2025-07-102025/26 · Q2 | Birtenshaw School | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £8,422.58 |
| 2025-07-102025/26 · Q2 | Scotbark LLP | PlaceEnvironment | Operational Materials | — | transaction | £8,515.00 |
| 2025-07-102025/26 · Q2 | Skills 4 All AP | PeopleChildren's Services | SEND - Alternative Provision | — | transaction | £9,600.00 |
| 2025-07-102025/26 · Q2 | F R Sharrock Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £11,047.52 |
| 2025-07-102025/26 · Q2 | Barker Proudlove Limited | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £12,500.00 |
| 2025-07-102025/26 · Q2 | Virgin Media | PlaceEconomic Development, Enterprise and Skills | Fees - Other | — | transaction | £13,097.00 |
| 2025-07-102025/26 · Q2 | LTE Group | PeopleChildren's Services | SEND - Post 16 Out of Borough | — | transaction | £20,959.00 |
| 2025-07-102025/26 · Q2 | Raise Tuition | PeopleChildren's Services | SEND - Home Tuition | — | transaction | £22,146.72 |
| 2025-07-102025/26 · Q2 | The Access Group | PeopleCommunity Health and Adult Social Care | Computing - Licences | — | transaction | £23,000.00 |
| 2025-07-102025/26 · Q2 | ISW CSC Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £23,471.42 |
| 2025-07-102025/26 · Q2 | Meadows Care Limited | PeopleChildren's Services | Out of Borough Placement | — | transaction | £25,538.09 |
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.