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 |
|---|---|---|---|---|---|---|
| 2025-05-012025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £881.59 |
| 2025-05-012025/26 · Q1 | D A Languages Ltd | PlaceYouth & Communities | Services - Professional Fees | — | transaction | £887.64 |
| 2025-05-012025/26 · Q1 | D A Languages Ltd | PlaceYouth & Communities | Services - Professional Fees | — | transaction | £889.59 |
| 2025-05-012025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £909.25 |
| 2025-05-012025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £992.10 |
| 2025-05-012025/26 · Q1 | MARTHALL TREE PRODUCTS LTDPublished as Marthall Tree Products Ltd | PlaceEnvironmental Services | Construction - Main Contractor | — | transaction | £1,073.70 |
| 2025-05-012025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,198.48 |
| 2025-05-012025/26 · Q1 | Vivid Resourcing Ltd | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £1,305.00 |
| 2025-05-012025/26 · Q1 | Let’s All Dance | PlaceHeritage, Libraries and Arts | Services - Professional Fees | — | transaction | £1,400.00 |
| 2025-05-012025/26 · Q1 | Holcim UK Limited | PlaceEnvironmental Services | Operational Materials | — | transaction | £1,515.88 |
| 2025-05-012025/26 · Q1 | Bedspace Resources Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,531.13 |
| 2025-05-012025/26 · Q1 | Bedspace Resources Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,531.13 |
| 2025-05-012025/26 · Q1 | Bedspace Resources Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,558.59 |
| 2025-05-012025/26 · Q1 | Bedspace Resources Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,558.59 |
| 2025-05-012025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,581.57 |
| 2025-05-012025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,979.71 |
| 2025-05-012025/26 · Q1 | Capita Property and Infrastructure | PlaceEconomy | Services - Professional Fees | — | transaction | £2,064.00 |
| 2025-05-012025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £2,184.88 |
| 2025-05-012025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £2,195.75 |
| 2025-05-012025/26 · Q1 | Lords The Caterers Ltd | PlaceEconomy | Catering - Refreshments & Hospitality | — | transaction | £2,222.00 |
| 2025-05-012025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £2,687.30 |
| 2025-05-012025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £3,352.43 |
| 2025-05-012025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £3,490.32 |
| 2025-05-012025/26 · Q1 | Safehouses North Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £3,686.80 |
| 2025-05-012025/26 · Q1 | Linn (UK) Ltd t/a 1st Choice Refreshments | PlaceEconomy | Water Services | — | transaction | £4,014.60 |
| 2025-05-012025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £4,182.96 |
| 2025-05-012025/26 · Q1 | Hulme Grammar School | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £5,067.00 |
| 2025-05-012025/26 · Q1 | M&R Heating Services Northwest Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £5,495.46 |
| 2025-05-012025/26 · Q1 | Structec (NW) Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £5,679.40 |
| 2025-05-012025/26 · Q1 | M&R Heating Services Northwest Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £5,751.78 |
| 2025-05-012025/26 · Q1 | Hulme Grammar School | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £6,000.00 |
| 2025-05-012025/26 · Q1 | Bulky Bob's Ltd | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £6,382.23 |
| 2025-05-012025/26 · Q1 | Howarth Housing Group Ltd | PlaceYouth & Communities | Services - Professional Fees | — | transaction | £7,396.00 |
| 2025-05-012025/26 · Q1 | Hulme Grammar School | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £9,120.00 |
| 2025-05-012025/26 · Q1 | Howarth Housing Group Ltd | PlaceYouth & Communities | Services - Professional Fees | — | transaction | £9,245.00 |
| 2025-05-012025/26 · Q1 | Navigators AP | PeopleChildren's Services | SEND - Alternative Provision | — | transaction | £9,750.00 |
| 2025-05-012025/26 · Q1 | Aire Logic Ltd | Corporate ServicesCorporate Services | IT Consultancy | — | transaction | £12,000.00 |
| 2025-05-012025/26 · Q1 | Hulme Grammar School | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £12,120.00 |
| 2025-05-012025/26 · Q1 | The Together Trust | PeopleChildren's Services | SEND - Post 16 Out of Borough | — | transaction | £12,388.95 |
| 2025-05-012025/26 · Q1 | Hulme Grammar School | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £13,895.00 |
| 2025-05-012025/26 · Q1 | Hulme Grammar School | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £15,200.00 |
| 2025-05-012025/26 · Q1 | The Together Trust | PeopleChildren's Services | SEND - Post 16 Out of Borough | — | transaction | £17,944.80 |
| 2025-05-012025/26 · Q1 | Bedspace Resources Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £19,727.51 |
| 2025-05-012025/26 · Q1 | Peak Forest School | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £23,000.00 |
| 2025-05-012025/26 · Q1 | The Together Trust | PeopleChildren's Services | SEND - Post 16 Out of Borough | — | transaction | £28,733.70 |
| 2025-05-012025/26 · Q1 | Northern Care Alliance NHS Foundation Trust | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £64,503.00 |
| 2025-05-012025/26 · Q1 | REED SPECIALIST RECRUITMENT LIMITEDPublished as Reed Specialist Recruitment Limited | Corporate ServicesCorporate Services | Reed - Agency Procurement Holding Account | — | transaction | £229,338.45 |
| 2025-05-012025/26 · Q1 | MioCare Group CIC | PeopleCommunity Health and Adult Social Care | Management Fees | — | transaction | £1,250,445.00 |
| 2025-05-022025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Allowances To Foster Parents | — | transaction | £500.00 |
| 2025-05-022025/26 · Q1 | Pennine Medical Supplies Ltd | PlaceEnvironmental Services | Protective Clothing | — | transaction | £518.15 |
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.