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 |
|---|---|---|---|---|---|---|
| 2026-02-202025/26 · Q4 | MRB Workshop Services Ltd | PlaceEnvironment | Operational Materials | — | transaction | £1,491.60 |
| 2026-02-202025/26 · Q4 | Hillgate Health Group | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,599.36 |
| 2026-02-202025/26 · Q4 | Cromwood Housing Ltd | PeopleChildren's Services | Payments To Carers/Volunteers/Providers | — | transaction | £1,767.00 |
| 2026-02-202025/26 · Q4 | Leaders in Care Recruitment Limited | PeopleCommunity Health and Adult Social Care | Agency Staff | — | transaction | £1,977.22 |
| 2026-02-202025/26 · Q4 | Youth Focus NW | PlaceCommunities | Services - Payments To Contractors | — | transaction | £2,000.00 |
| 2026-02-202025/26 · Q4 | COLAS LTDPublished as Colas Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £2,042.22 |
| 2026-02-202025/26 · Q4 | Askews & Holts Library Services Ltd | PlaceCommunities | Publications | — | transaction | £2,043.57 |
| 2026-02-202025/26 · Q4 | Corlett Electrical Engineering Co (1981) Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £2,147.00 |
| 2026-02-202025/26 · Q4 | Special Branch Tree Surgeons Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £2,280.00 |
| 2026-02-202025/26 · Q4 | Cheshire East Council T/A PATROL (Parking and Traffic Regulations Outside London) | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £2,300.50 |
| 2026-02-202025/26 · Q4 | Rowan Ashworth Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £2,530.00 |
| 2026-02-202025/26 · Q4 | The London Borough of Islington | Corporate ServicesCorporate Services | Training Expenses | — | transaction | £2,850.00 |
| 2026-02-202025/26 · Q4 | ROYAL MAIL GROUP PLCPublished as Royal Mail Group PLC | PlaceGrowth | Services - Professional Fees | — | transaction | £3,108.06 |
| 2026-02-202025/26 · Q4 | INSTARMAC GROUP PLCPublished as Instarmac Group Plc | PlaceEnvironment | Operational Materials | — | transaction | £3,203.20 |
| 2026-02-202025/26 · Q4 | Meadows Care Limited | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £4,200.00 |
| 2026-02-202025/26 · Q4 | Baltimore Consulting Ltd | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £4,625.00 |
| 2026-02-202025/26 · Q4 | Meadows Care Limited | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £4,650.00 |
| 2026-02-202025/26 · Q4 | Cribden House | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £4,712.00 |
| 2026-02-202025/26 · Q4 | M&R Heating Services Northwest Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £5,522.99 |
| 2026-02-202025/26 · Q4 | CFS Care Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £5,653.44 |
| 2026-02-202025/26 · Q4 | Cribden House | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £6,000.00 |
| 2026-02-202025/26 · Q4 | CFS Care Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,350.68 |
| 2026-02-202025/26 · Q4 | CFS Care Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,350.68 |
| 2026-02-202025/26 · Q4 | CFS Care Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,484.00 |
| 2026-02-202025/26 · Q4 | CFS Care Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,484.00 |
| 2026-02-202025/26 · Q4 | CFS Care Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,484.00 |
| 2026-02-202025/26 · Q4 | CFS Care Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,484.00 |
| 2026-02-202025/26 · Q4 | Chances Mentoring Limited | PeopleChildren's Services | Fees And Expenses Independent Schools | — | transaction | £7,500.00 |
| 2026-02-202025/26 · Q4 | Comfort Call Limited | PeopleCommunity Health and Adult Social Care | External Supported Living | — | transaction | £9,423.68 |
| 2026-02-202025/26 · Q4 | Northern Care Alliance NHS Foundation Trust | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £12,417.30 |
| 2026-02-202025/26 · Q4 | Met Geo Environmental LTD trading as Met Consultancy Group | PlaceEconomic Development, Enterprise and Skills | Grants To External Bodies | — | transaction | £14,250.00 |
| 2026-02-202025/26 · Q4 | Frontline Data Limited | Corporate ServicesCorporate Services | Computing - Licences | — | transaction | £27,480.00 |
| 2026-02-202025/26 · Q4 | H JENKINSON & CO LTDPublished as H Jenkinson & Co Ltd | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £88,567.89 |
| 2026-02-202025/26 · Q4 | Community Lighting Partnership (Oldham) Ltd | PlaceEnvironment | PFI Contractual Payments | — | transaction | £371,201.28 |
| 2026-02-212025/26 · Q4 | Rebecca Hudson | PeopleChildren's Services | SEND - Personal Budgets | — | transaction | £1,735.60 |
| 2026-02-232025/26 · Q4 | First Choice Homes Ltd (FCHO) | PlaceCommunities | A Bed Every Night (ABEN) | — | transaction | £523.33 |
| 2026-02-232025/26 · Q4 | Michelle Lockett | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £524.70 |
| 2026-02-232025/26 · Q4 | Jodie Hinds – Pearl Day Care | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £524.70 |
| 2026-02-232025/26 · Q4 | Victoria Fulton | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £524.70 |
| 2026-02-232025/26 · Q4 | Nicola Irvine TA Messy Monkeys Childcare | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £524.70 |
| 2026-02-232025/26 · Q4 | Holcim UK Limited | PlaceEnvironment | Operational Materials | — | transaction | £529.15 |
| 2026-02-232025/26 · Q4 | D A Languages Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £536.64 |
| 2026-02-232025/26 · Q4 | VPS ( UK) Ltd | PlaceEnvironment | Operational Materials | — | transaction | £551.36 |
| 2026-02-232025/26 · Q4 | Kenworthy's Chambers | PlaceEnvironment | Services - Professional Fees | — | transaction | £600.00 |
| 2026-02-232025/26 · Q4 | Meritec Limited | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £650.00 |
| 2026-02-232025/26 · Q4 | Jeanne Jenkins | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £654.28 |
| 2026-02-232025/26 · Q4 | Annette Price | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £667.20 |
| 2026-02-232025/26 · Q4 | CDW ltd (formally -Kelway Ltd) | Corporate ServicesCorporate Services | Computing - Purchase Of Software | — | transaction | £675.09 |
| 2026-02-232025/26 · Q4 | Andrea Hopwood | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £689.70 |
| 2026-02-232025/26 · Q4 | Stella Whittle | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £689.70 |
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.