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 |
|---|---|---|---|---|---|---|
| 2025-04-142025/26 · Q1 | Matchtech Group UK Ltd | PlaceEnvironmental Services | Agency Staff | — | transaction | £1,543.20 |
| 2025-04-142025/26 · Q1 | Waterman Aspen Ltd | PlaceEnvironmental Services | Agency Staff | — | transaction | £1,620.00 |
| 2025-04-142025/26 · Q1 | Waterman Aspen Ltd | PlaceEnvironmental Services | Agency Staff | — | transaction | £1,620.00 |
| 2025-04-142025/26 · Q1 | Kaarbon Technology Ltd T/A Kaarbon Tech | PlaceEnvironmental Services | Operational Materials | — | transaction | £1,688.00 |
| 2025-04-142025/26 · Q1 | Matchtech Group UK Ltd | PlaceEnvironmental Services | Agency Staff | — | transaction | £1,742.00 |
| 2025-04-142025/26 · Q1 | Giggle And Grow Ltd Glodwick | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,776.00 |
| 2025-04-142025/26 · Q1 | Hays Specialist Recruitment | PlaceEnvironmental Services | Agency Staff | — | transaction | £1,797.20 |
| 2025-04-142025/26 · Q1 | Vertical Recruitment Solutions | PlaceEnvironmental Services | Agency Staff | — | transaction | £1,806.80 |
| 2025-04-142025/26 · Q1 | Hays Specialist Recruitment | PlaceEnvironmental Services | Agency Staff | — | transaction | £1,837.20 |
| 2025-04-142025/26 · Q1 | Waterman Aspen Ltd | PlaceEnvironmental Services | Agency Staff | — | transaction | £1,886.00 |
| 2025-04-142025/26 · Q1 | Meritec Limited | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £2,001.00 |
| 2025-04-142025/26 · Q1 | Fulwood Roofing Services (Northern) Ltd | PlaceEconomy | General Provision - Repairs & Maintenance | — | transaction | £2,145.00 |
| 2025-04-142025/26 · Q1 | Tameside Community Computers CIC | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £2,400.00 |
| 2025-04-142025/26 · Q1 | Stannybrook Property Consultants Ltd | PlaceEconomy | Services - Professional Fees | — | transaction | £2,450.00 |
| 2025-04-142025/26 · Q1 | Adam Fullwood | PeopleCommunity Health and Adult Social Care | Legal Expenses | — | transaction | £2,500.00 |
| 2025-04-142025/26 · Q1 | Choices College (NHS England) | PeopleChildren's Services | SEND - Post 16 Out of Borough | — | transaction | £2,635.00 |
| 2025-04-142025/26 · Q1 | Vertical Recruitment Solutions | PlaceEnvironmental Services | Agency Staff | — | transaction | £2,890.88 |
| 2025-04-142025/26 · Q1 | Express Housing Ltd | PlaceYouth & Communities | Chief Rents | — | transaction | £3,120.00 |
| 2025-04-142025/26 · Q1 | REED SPECIALIST RECRUITMENT LIMITEDPublished as Reed Specialist Recruitment Limited | PeopleCommunity Health and Adult Social Care | Agency Staff | — | transaction | £3,500.00 |
| 2025-04-142025/26 · Q1 | Cripps Builders | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £4,500.00 |
| 2025-04-142025/26 · Q1 | Cripps Builders | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £5,000.00 |
| 2025-04-142025/26 · Q1 | Rhodes & Sons Construction Ltd | PlaceEnvironmental Services | Services - Payments To Contractors | — | transaction | £5,900.00 |
| 2025-04-142025/26 · Q1 | G & A Taylor Hotels Ltd | PlaceYouth & Communities | Hotel Accommodation | — | transaction | £6,216.50 |
| 2025-04-142025/26 · Q1 | Waterman Aspen Ltd | PlaceEnvironmental Services | Agency Staff | — | transaction | £6,765.60 |
| 2025-04-142025/26 · Q1 | Waterman Aspen Ltd | PlaceEnvironmental Services | Agency Staff | — | transaction | £7,050.00 |
| 2025-04-142025/26 · Q1 | UPS Building and Maintenance Limited | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £7,329.72 |
| 2025-04-142025/26 · Q1 | Waterman Aspen Ltd | PlaceEnvironmental Services | Agency Staff | — | transaction | £7,749.84 |
| 2025-04-142025/26 · Q1 | Waterman Aspen Ltd | PlaceEnvironmental Services | Agency Staff | — | transaction | £7,835.88 |
| 2025-04-142025/26 · Q1 | Wilde Consulting Ltd | PlaceEnvironmental Services | Agency Staff | — | transaction | £8,400.00 |
| 2025-04-142025/26 · Q1 | Wilde Consulting Ltd | PlaceEnvironmental Services | Agency Staff | — | transaction | £8,654.47 |
| 2025-04-142025/26 · Q1 | Avro Football Club | PlaceYouth & Communities | Services - Professional Fees | — | transaction | £10,000.00 |
| 2025-04-142025/26 · Q1 | Bloom Procurement Services Ltd | PlaceEnvironmental Services | Agency Staff | — | transaction | £10,080.00 |
| 2025-04-142025/26 · Q1 | Bloom Procurement Services Ltd | PlaceEnvironmental Services | Agency Staff | — | transaction | £10,080.00 |
| 2025-04-142025/26 · Q1 | IPL Plastics (UK) | PlaceEnvironmental Services | Operational Materials | — | transaction | £11,640.00 |
| 2025-04-142025/26 · Q1 | Oxygen Finance Ltd | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £13,235.68 |
| 2025-04-142025/26 · Q1 | Rhodes & Sons Construction Ltd | PlaceEnvironmental Services | Services - Payments To Contractors | — | transaction | £14,466.05 |
| 2025-04-142025/26 · Q1 | Keyring Living Support Networks | PeopleCommunity Health and Adult Social Care | Independent Home Care | — | transaction | £23,851.00 |
| 2025-04-142025/26 · Q1 | Keyring Living Support Networks | PeopleCommunity Health and Adult Social Care | Independent Home Care | — | transaction | £24,644.00 |
| 2025-04-142025/26 · Q1 | Rhodes & Sons Construction Ltd | PlaceEnvironmental Services | Services - Payments To Contractors | — | transaction | £24,887.55 |
| 2025-04-142025/26 · Q1 | Rhodes & Sons Construction Ltd | PlaceEnvironmental Services | Services - Payments To Contractors | — | transaction | £24,908.80 |
| 2025-04-142025/26 · Q1 | Rhodes & Sons Construction Ltd | PlaceEnvironmental Services | Services - Payments To Contractors | — | transaction | £24,947.52 |
| 2025-04-142025/26 · Q1 | Rhodes & Sons Construction Ltd | PlaceEnvironmental Services | Services - Payments To Contractors | — | transaction | £24,949.06 |
| 2025-04-142025/26 · Q1 | Meadows Care Limited | PeopleChildren's Services | Out of Borough Placement | — | transaction | £28,091.10 |
| 2025-04-142025/26 · Q1 | Keyring Living Support Networks | PeopleCommunity Health and Adult Social Care | Independent Home Care | — | transaction | £32,214.00 |
| 2025-04-142025/26 · Q1 | Keyring Living Support Networks | PeopleCommunity Health and Adult Social Care | Independent Home Care | — | transaction | £34,529.25 |
| 2025-04-142025/26 · Q1 | Bloom Procurement Services Ltd | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £64,000.00 |
| 2025-04-142025/26 · Q1 | Northern Care Alliance NHS Foundation Trust | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £355,983.00 |
| 2025-04-142025/26 · Q1 | Northern Care Alliance NHS Foundation Trust | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £355,983.00 |
| 2025-04-142025/26 · Q1 | Northern Care Alliance NHS Foundation Trust | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £360,411.00 |
| 2025-04-152025/26 · Q1 | ADEKUSIBE ADEBIYI -PRINCESS ADEBIYI | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £525.00 |
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.