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 |
|---|---|---|---|---|---|---|
| 2025-12-152025/26 · Q3 | Greater Manchester Ecology Unit | PlaceGrowth | Services - Professional Fees | — | transaction | £7,500.00 |
| 2025-12-152025/26 · Q3 | Swindon Borough Council | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £10,000.00 |
| 2025-12-152025/26 · Q3 | MANCHESTER CITY COUNCILPublished as Manchester City Council | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £10,000.00 |
| 2025-12-152025/26 · Q3 | Age UK Oldham Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £12,724.06 |
| 2025-12-152025/26 · Q3 | Academy Services (Oldham) Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £12,788.37 |
| 2025-12-152025/26 · Q3 | JN Healthcare Group | PeopleChildren's Services | Out of Borough Placement | — | transaction | £14,609.44 |
| 2025-12-152025/26 · Q3 | Team Lifestyle Group | PeopleChildren's Services | Out of Borough Placement | — | transaction | £14,609.44 |
| 2025-12-152025/26 · Q3 | Penna PLC | PeopleCommunity Health and Adult Social Care | Services - Professional Fees | — | transaction | £15,584.00 |
| 2025-12-152025/26 · Q3 | REED SPECIALIST RECRUITMENT LIMITEDPublished as Reed Specialist Recruitment Limited | PeopleCommunity Health and Adult Social Care | Agency Staff | — | transaction | £15,750.00 |
| 2025-12-152025/26 · Q3 | Penna PLC | PeopleCommunity Health and Adult Social Care | Services - Professional Fees | — | transaction | £19,480.00 |
| 2025-12-152025/26 · Q3 | Timeout Children's Homes Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £21,980.00 |
| 2025-12-152025/26 · Q3 | Polarity Care | PeopleChildren's Services | Out of Borough Placement | — | transaction | £29,400.00 |
| 2025-12-152025/26 · Q3 | P Casey (Land Reclamation) Ltd | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £33,035.75 |
| 2025-12-152025/26 · Q3 | Cambian Childcare Limited | PeopleChildren's Services | Out of Borough Placement | — | transaction | £42,342.86 |
| 2025-12-152025/26 · Q3 | Crawford & Company Adjusters (UK) Limited | Corporate ServicesCorporate Services | Public Liability Insurance | — | transaction | £45,000.00 |
| 2025-12-152025/26 · Q3 | Kingfisher Learning Trust | PeopleChildren's Services | Additional grant for Schools | — | transaction | £69,062.67 |
| 2025-12-152025/26 · Q3 | Greater Manchester Pension Fund Tameside MBC | Capital Treasury and Technical AccountingCapital Treasury and Technical Accounting | Payments to Greater Manchester Pension Fund re Added Years Benefit | — | transaction | £116,900.00 |
| 2025-12-152025/26 · Q3 | Tilbury Douglas Construction Limited | PlaceEconomic Development, Enterprise and Skills | Fees - Other | — | transaction | £163,521.32 |
| 2025-12-152025/26 · Q3 | Kingfisher Learning Trust | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £219,050.01 |
| 2025-12-152025/26 · Q3 | Information Resources (Oldham) Ltd | PlaceCommunities | Services - Professional Fees | — | transaction | £259,530.57 |
| 2025-12-152025/26 · Q3 | Northern Care Alliance NHS Foundation Trust | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £367,632.00 |
| 2025-12-162025/26 · Q3 | Cathmor Limited | PeopleChildren's Services | Allowances & Expenses | — | transaction | £536.70 |
| 2025-12-162025/26 · Q3 | No Graffiti Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £540.00 |
| 2025-12-162025/26 · Q3 | Dawsongroup Vans Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £621.43 |
| 2025-12-162025/26 · Q3 | Dawsongroup Vans Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £621.43 |
| 2025-12-162025/26 · Q3 | Dawsongroup Vans Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £621.43 |
| 2025-12-162025/26 · Q3 | Dawsongroup Vans Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £655.71 |
| 2025-12-162025/26 · Q3 | Dawsongroup Vans Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £655.71 |
| 2025-12-162025/26 · Q3 | Dawsongroup Vans Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £655.71 |
| 2025-12-162025/26 · Q3 | Pennine Social Care Ltd | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £680.40 |
| 2025-12-162025/26 · Q3 | HT Legal Limited | PlaceEconomic Development, Enterprise and Skills | Advances To External Bodies | — | transaction | £683.40 |
| 2025-12-162025/26 · Q3 | Dawsongroup Vans Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £718.03 |
| 2025-12-162025/26 · Q3 | Planning Application Refunds | PeopleChildren's Services | Training Expenses | — | transaction | £780.00 |
| 2025-12-162025/26 · Q3 | Rowan Ashworth Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £802.00 |
| 2025-12-162025/26 · Q3 | Pennine Social Care Ltd | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £810.00 |
| 2025-12-162025/26 · Q3 | Pennine Social Care Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £810.00 |
| 2025-12-162025/26 · Q3 | Pennine Social Care Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £878.00 |
| 2025-12-162025/26 · Q3 | Pennine Social Care Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £913.12 |
| 2025-12-162025/26 · Q3 | Dawsongroup Vans Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £938.57 |
| 2025-12-162025/26 · Q3 | Complete Training & Assessment Ltd | Corporate ServicesCorporate Services | Training Expenses | — | transaction | £950.00 |
| 2025-12-162025/26 · Q3 | Pennine Social Care Ltd | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £952.56 |
| 2025-12-162025/26 · Q3 | Pennine Social Care Ltd | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £972.00 |
| 2025-12-162025/26 · Q3 | Kerr Educational Psychology | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,000.00 |
| 2025-12-162025/26 · Q3 | Pennine Social Care Ltd | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £1,026.00 |
| 2025-12-162025/26 · Q3 | Dawsongroup Vans Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £1,167.66 |
| 2025-12-162025/26 · Q3 | Dawsongroup Vans Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £1,167.66 |
| 2025-12-162025/26 · Q3 | Billingtons Limited | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,200.00 |
| 2025-12-162025/26 · Q3 | Badenoch and Clarke Ltd t/a Adecco | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £1,206.80 |
| 2025-12-162025/26 · Q3 | Evac+chair International Ltd | PeopleChildren's Services | Training Expenses | — | transaction | £1,212.00 |
| 2025-12-162025/26 · Q3 | Pennine Social Care Ltd | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £1,215.00 |
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.