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 |
|---|---|---|---|---|---|---|
| 2025-09-182025/26 · Q2 | Compass Minerals UK Limited | PlaceEnvironment | Operational Materials | — | transaction | £6,192.60 |
| 2025-09-182025/26 · Q2 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £6,720.00 |
| 2025-09-182025/26 · Q2 | Oldham Food Hall Ltd | PlaceGrowth | Water Services | — | transaction | £10,534.95 |
| 2025-09-182025/26 · Q2 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £13,003.83 |
| 2025-09-192025/26 · Q2 | CH Medical (P85011) | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £525.00 |
| 2025-09-192025/26 · Q2 | Lees Road Surgery | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £550.00 |
| 2025-09-192025/26 · Q2 | Gotodoc Limited T/A Lindley Health Centre | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £600.00 |
| 2025-09-192025/26 · Q2 | Keelagher Okey Associates Ltd T/A Keelagher Okey Klein | PlaceEconomic Development, Enterprise and Skills | Fees - Other | — | transaction | £612.62 |
| 2025-09-192025/26 · Q2 | Oldham Family Practice | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £625.00 |
| 2025-09-192025/26 · Q2 | Oldham Medical Services | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £650.00 |
| 2025-09-192025/26 · Q2 | Hopwood House Medical Practice | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £675.00 |
| 2025-09-192025/26 · Q2 | Invosys Business | Corporate ServicesCorporate Services | Computing - Internet | — | transaction | £678.23 |
| 2025-09-192025/26 · Q2 | Hope Citadel Healthcare CIC | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £750.00 |
| 2025-09-192025/26 · Q2 | Linda Clegg | PeopleChildren's Services | Services - Professional Fees | — | transaction | £750.00 |
| 2025-09-192025/26 · Q2 | MD Family Practice | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £775.00 |
| 2025-09-192025/26 · Q2 | Julie Taylor Creative | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £1,020.00 |
| 2025-09-192025/26 · Q2 | Vodafone Limited | Corporate ServicesCorporate Services | Computing - Internet | — | transaction | £1,042.02 |
| 2025-09-192025/26 · Q2 | Kays Highways Ltd | PlaceEnvironment | Operational Materials | — | transaction | £1,160.00 |
| 2025-09-192025/26 · Q2 | D Hughes Demolition & Excavation Ltd | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £1,290.00 |
| 2025-09-192025/26 · Q2 | Hope Citadel Healthcare CIC | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £1,325.00 |
| 2025-09-192025/26 · Q2 | Hope Citadel Healthcare CIC | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £1,375.00 |
| 2025-09-192025/26 · Q2 | Leaders in Care Recruitment Limited | PeopleCommunity Health and Adult Social Care | Agency Staff | — | transaction | £1,492.13 |
| 2025-09-192025/26 · Q2 | Leaders in Care Recruitment Limited | PeopleCommunity Health and Adult Social Care | Agency Staff | — | transaction | £1,492.13 |
| 2025-09-192025/26 · Q2 | Littletown Medical Practice | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £1,600.00 |
| 2025-09-192025/26 · Q2 | North West Social Care and Support | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,790.25 |
| 2025-09-192025/26 · Q2 | North West Social Care and Support | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,790.25 |
| 2025-09-192025/26 · Q2 | Leesbrook Surgery | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £1,850.00 |
| 2025-09-192025/26 · Q2 | Heritage Project Management | PlaceEconomic Development, Enterprise and Skills | Fees - Other | — | transaction | £2,047.50 |
| 2025-09-192025/26 · Q2 | Leaders in Care Recruitment Limited | PeopleCommunity Health and Adult Social Care | Agency Staff | — | transaction | £2,227.95 |
| 2025-09-192025/26 · Q2 | The Alexandra Group Medical Practice | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £2,300.00 |
| 2025-09-192025/26 · Q2 | Kapur Family Care | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £2,575.00 |
| 2025-09-192025/26 · Q2 | Abicare Health Solutions Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £2,600.00 |
| 2025-09-192025/26 · Q2 | Greenbank Medical Practice | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £3,025.00 |
| 2025-09-192025/26 · Q2 | The Laurus Trust t/a Laurus Ryecroft School | PeopleChildren's Services | Fees And Expenses Independent Schools | — | transaction | £5,300.00 |
| 2025-09-192025/26 · Q2 | Keelagher Okey Associates Ltd T/A Keelagher Okey Klein | PlaceEconomic Development, Enterprise and Skills | Fees - Other | — | transaction | £5,414.64 |
| 2025-09-192025/26 · Q2 | Saddleworth Environmental Education | PeopleChildren's Services | SEND - Alternative Provision | — | transaction | £6,750.00 |
| 2025-09-192025/26 · Q2 | Care in the Community Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,755.52 |
| 2025-09-192025/26 · Q2 | Royton & Crompton Family Practice | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £6,800.00 |
| 2025-09-192025/26 · Q2 | Care in the Community Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,912.69 |
| 2025-09-192025/26 · Q2 | Cambian Childcare Limited | PeopleChildren's Services | Out of Borough Placement | — | transaction | £8,285.71 |
| 2025-09-192025/26 · Q2 | Hope Citadel Healthcare CIC | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £9,025.00 |
| 2025-09-192025/26 · Q2 | Ed For All | PeopleChildren's Services | SEND - Alternative Provision | — | transaction | £12,375.00 |
| 2025-09-192025/26 · Q2 | Woodlands Medical Practice | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £14,100.00 |
| 2025-09-192025/26 · Q2 | Rowan Ashworth Ltd | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £19,268.73 |
| 2025-09-192025/26 · Q2 | Cambian Childcare Limited | PeopleChildren's Services | Out of Borough Placement | — | transaction | £24,857.14 |
| 2025-09-192025/26 · Q2 | KLASS | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £28,582.00 |
| 2025-09-192025/26 · Q2 | Holistic Care Service Nationwide Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £70,857.14 |
| 2025-09-202025/26 · Q2 | The Harmony Trust Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £3,204.18 |
| 2025-09-202025/26 · Q2 | The Harmony Trust Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £3,204.18 |
| 2025-09-202025/26 · Q2 | The Harmony Trust Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £3,233.84 |
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.