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 |
|---|---|---|---|---|---|---|
| 2026-01-212025/26 · Q4 | Hoist & Shower Chair Company Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £1,750.00 |
| 2026-01-212025/26 · Q4 | Hoist & Shower Chair Company Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £1,750.00 |
| 2026-01-212025/26 · Q4 | North West Social Care and Support | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,790.25 |
| 2026-01-212025/26 · Q4 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,819.37 |
| 2026-01-212025/26 · Q4 | Pennine Social Care Ltd | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £1,836.00 |
| 2026-01-212025/26 · Q4 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,883.05 |
| 2026-01-212025/26 · Q4 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,921.23 |
| 2026-01-212025/26 · Q4 | SICA Support Ltd | PeopleCommunity Health and Adult Social Care | Direct Payments – PA Support | — | transaction | £1,965.60 |
| 2026-01-212025/26 · Q4 | Wavenet Limited | Corporate ServicesCorporate Services | Comms - Telephone Rental | — | transaction | £2,024.67 |
| 2026-01-212025/26 · Q4 | Hoist & Shower Chair Company Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £2,145.00 |
| 2026-01-212025/26 · Q4 | Hoist & Shower Chair Company Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £2,839.00 |
| 2026-01-212025/26 · Q4 | Pennine Social Care Ltd | PeopleChildren's Services | Payments To Carers/Volunteers/Providers | — | transaction | £3,125.68 |
| 2026-01-212025/26 · Q4 | ROYAL MAIL GROUP PLCPublished as Royal Mail Group PLC | PlaceGrowth | Services - Professional Fees | — | transaction | £3,529.98 |
| 2026-01-212025/26 · Q4 | Horizon Care | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £4,329.72 |
| 2026-01-212025/26 · Q4 | Corlett Electrical Engineering Co (1981) Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £4,365.00 |
| 2026-01-212025/26 · Q4 | Keywest Partnership Ltd | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £5,526.00 |
| 2026-01-212025/26 · Q4 | Northern Care Alliance NHS Foundation Trust | PeopleChildren's Services | Services - Professional Fees | — | transaction | £6,118.50 |
| 2026-01-212025/26 · Q4 | Shield Hub Support Hub Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,864.29 |
| 2026-01-212025/26 · Q4 | Birtenshaw School | PeopleChildren's Services | Out of Borough Placement | — | transaction | £7,494.22 |
| 2026-01-212025/26 · Q4 | Aaban Partnership Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £8,280.36 |
| 2026-01-212025/26 · Q4 | CORNERSTONE DESIGN & MARKETING LIMITEDPublished as Cornerstone Design & Marketing Limited | PeopleChildren's Services | Services - Professional Fees | — | transaction | £8,991.40 |
| 2026-01-212025/26 · Q4 | Horizon Care | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £14,432.40 |
| 2026-01-212025/26 · Q4 | Horizon Care | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £14,913.48 |
| 2026-01-212025/26 · Q4 | Horizon Care | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £14,913.48 |
| 2026-01-212025/26 · Q4 | Birtenshaw School | PeopleChildren's Services | Out of Borough Placement | — | transaction | £15,073.87 |
| 2026-01-212025/26 · Q4 | ACTION TOGETHER CIOPublished as Action Together CIO | PeopleLeisure Services | Services - Payments To Contractors | — | transaction | £67,625.00 |
| 2026-01-212025/26 · Q4 | Northern Care Alliance NHS Foundation Trust | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £367,987.00 |
| 2026-01-212025/26 · Q4 | Tilbury Douglas Construction Limited | PlaceEconomic Development, Enterprise and Skills | Fees - Other | — | transaction | £473,880.10 |
| 2026-01-212025/26 · Q4 | EDF Energy Ltd | PlaceGrowth | Electricity | — | transaction | £563,075.91 |
| 2026-01-222025/26 · Q4 | MANCHESTER CITY COUNCILPublished as Manchester City Council | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £504.00 |
| 2026-01-222025/26 · Q4 | Jane Foulkes Limited | PeopleChildren's Services | Services - Professional Fees | — | transaction | £525.00 |
| 2026-01-222025/26 · Q4 | Currys Ltd | PeopleChildren's Services | Educational Curriculum Equipment | — | transaction | £548.32 |
| 2026-01-222025/26 · Q4 | Momentic Limited | PeopleChildren's Services | Services - Professional Fees | — | transaction | £550.00 |
| 2026-01-222025/26 · Q4 | Chrissy Orson Psychotherapy, Training & Consultancy | PeopleChildren's Services | Services - Professional Fees | — | transaction | £600.00 |
| 2026-01-222025/26 · Q4 | Star Eleven Cricket | PlaceCommunities | Grants | — | transaction | £680.00 |
| 2026-01-222025/26 · Q4 | M-four | Corporate ServicesCorporate Services | Office Expenses | — | transaction | £682.00 |
| 2026-01-222025/26 · Q4 | Weightmans LLP | PeopleChildren's Services | Services - Professional Fees | — | transaction | £765.00 |
| 2026-01-222025/26 · Q4 | SWIIS International Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £872.36 |
| 2026-01-222025/26 · Q4 | Clare Morel | PeopleChildren's Services | Agency Staff | — | transaction | £877.00 |
| 2026-01-222025/26 · Q4 | Leaders in Care Recruitment Limited | PeopleCommunity Health and Adult Social Care | Agency Staff | — | transaction | £895.28 |
| 2026-01-222025/26 · Q4 | SWIIS International Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £912.12 |
| 2026-01-222025/26 · Q4 | J S Peters & Son Ltd t/a Peters Bookselling Services Ltd | PlaceCommunities | Publications | — | transaction | £930.85 |
| 2026-01-222025/26 · Q4 | Leaders in Care Recruitment Limited | PeopleCommunity Health and Adult Social Care | Agency Staff | — | transaction | £1,021.27 |
| 2026-01-222025/26 · Q4 | Momentic Limited | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,050.00 |
| 2026-01-222025/26 · Q4 | SWIIS International Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £1,085.28 |
| 2026-01-222025/26 · Q4 | IntraQuest Community CIC | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,105.00 |
| 2026-01-222025/26 · Q4 | Enterprise Rent-a-Car UK Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £1,186.34 |
| 2026-01-222025/26 · Q4 | Leaders in Care Recruitment Limited | PeopleCommunity Health and Adult Social Care | Agency Staff | — | transaction | £1,193.70 |
| 2026-01-222025/26 · Q4 | Leaders in Care Recruitment Limited | PeopleCommunity Health and Adult Social Care | Agency Staff | — | transaction | £1,266.96 |
| 2026-01-222025/26 · Q4 | D Hughes Demolition & Excavation Ltd | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £1,290.00 |
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.