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 |
|---|---|---|---|---|---|---|
| 2026-04-292026/27 · Q1 | Matchtech Group UK Ltd | PlaceEnvironment | Services - Professional Fees | — | transaction | £1,564.60 |
| 2026-04-292026/27 · Q1 | Leaders in Care Recruitment Limited | PeopleCommunity Health and Adult Social Care | Agency Staff | — | transaction | £1,809.11 |
| 2026-04-292026/27 · Q1 | Leaders in Care Recruitment Limited | PeopleCommunity Health and Adult Social Care | Agency Staff | — | transaction | £1,978.26 |
| 2026-04-292026/27 · Q1 | Corlett Electrical Engineering Co (1981) Ltd | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £2,088.92 |
| 2026-04-292026/27 · Q1 | Rhodes & Sons Construction Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £2,130.85 |
| 2026-04-292026/27 · Q1 | Rhodes & Sons Construction Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £2,132.80 |
| 2026-04-292026/27 · Q1 | Leaders in Care Recruitment Limited | PeopleCommunity Health and Adult Social Care | Agency Staff | — | transaction | £2,249.23 |
| 2026-04-292026/27 · Q1 | Rhodes & Sons Construction Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £2,304.70 |
| 2026-04-292026/27 · Q1 | Rhodes & Sons Construction Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £2,315.00 |
| 2026-04-292026/27 · Q1 | CHILD ACTION NORTHWESTPublished as Child Action Northwest | PeopleCommunity Health and Adult Social Care | Payments To Carers/Volunteers/Providers | — | transaction | £2,393.40 |
| 2026-04-292026/27 · Q1 | Rhodes & Sons Construction Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £2,461.50 |
| 2026-04-292026/27 · Q1 | Rhodes & Sons Construction Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £2,622.50 |
| 2026-04-292026/27 · Q1 | Zurich Insurance Co PLC | Corporate ServicesResources | Services - Professional Fees | — | transaction | £2,706.31 |
| 2026-04-292026/27 · Q1 | Walker Fire (UK) Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £3,077.14 |
| 2026-04-292026/27 · Q1 | Keywest Partnership Ltd | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £3,189.50 |
| 2026-04-292026/27 · Q1 | Zen Internet Ltd | Corporate ServicesResources | Computing - Internet | — | transaction | £3,588.39 |
| 2026-04-292026/27 · Q1 | Corlett Electrical Engineering Co (1981) Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £3,997.85 |
| 2026-04-292026/27 · Q1 | ROYAL MAIL GROUP PLCPublished as Royal Mail Group PLC | PlaceGrowth | Services - Professional Fees | — | transaction | £4,355.75 |
| 2026-04-292026/27 · Q1 | ROYAL MAIL GROUP PLCPublished as Royal Mail Group PLC | PlaceGrowth | Services - Professional Fees | — | transaction | £4,419.83 |
| 2026-04-292026/27 · Q1 | ROYAL MAIL GROUP PLCPublished as Royal Mail Group PLC | PlaceGrowth | Services - Professional Fees | — | transaction | £4,983.70 |
| 2026-04-292026/27 · Q1 | SOFTCAT LIMITEDPublished as Softcat Limited | Corporate ServicesResources | Computing - Purchase Of Software | — | transaction | £6,146.66 |
| 2026-04-292026/27 · Q1 | Corlett Electrical Engineering Co (1981) Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £6,153.46 |
| 2026-04-292026/27 · Q1 | Rhodes & Sons Construction Ltd | PlaceEnvironment | Hired Moveable Plant | — | transaction | £8,833.00 |
| 2026-04-292026/27 · Q1 | Comfort Call Limited | PeopleCommunity Health and Adult Social Care | External Supported Living | — | transaction | £9,584.96 |
| 2026-04-292026/27 · Q1 | Insight Direct (UK) Ltd | Corporate ServicesResources | Multimedia Expenses | — | transaction | £9,918.00 |
| 2026-04-292026/27 · Q1 | Team Lifestyle Group | PeopleChildren's Services | Out of Borough Placement | — | transaction | £15,047.72 |
| 2026-04-292026/27 · Q1 | GSH Improvements Limited | PlaceEconomic Development, Enterprise and Skills | Advances To External Bodies | — | transaction | £16,540.00 |
| 2026-04-292026/27 · Q1 | Insight Direct (UK) Ltd | Corporate ServicesResources | IT Consultancy | — | transaction | £92,981.25 |
| 2026-04-292026/27 · Q1 | Academy Services (Oldham) Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £126,610.85 |
| 2026-04-292026/27 · Q1 | P Casey (Land Reclamation) Ltd | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £156,795.98 |
| 2026-04-292026/27 · Q1 | SOFTCAT LIMITEDPublished as Softcat Limited | Corporate ServicesResources | IT Consultancy | — | transaction | £223,180.00 |
| 2026-04-292026/27 · Q1 | REED SPECIALIST RECRUITMENT LIMITEDPublished as Reed Specialist Recruitment Limited | Corporate ServicesResources | Reed - Agency Procurement Holding Account | — | transaction | £234,099.90 |
| 2026-04-292026/27 · Q1 | Academy Services (Oldham) Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £792,202.89 |
| 2026-04-302026/27 · Q1 | Ansa Elevators Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £500.00 |
| 2026-04-302026/27 · Q1 | Total Gas & Power Ltd | PlaceGrowth | Gas | — | transaction | £504.59 |
| 2026-04-302026/27 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £519.20 |
| 2026-04-302026/27 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £521.52 |
| 2026-04-302026/27 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £525.25 |
| 2026-04-302026/27 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £539.37 |
| 2026-04-302026/27 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £543.19 |
| 2026-04-302026/27 · Q1 | ESOS Energy Ltd | PlaceGrowth | Maintenance Contracts | — | transaction | £550.00 |
| 2026-04-302026/27 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £574.36 |
| 2026-04-302026/27 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £575.69 |
| 2026-04-302026/27 · Q1 | Sholver & Moorside Community Team (SMCT) | PlaceCommunities | Educational Visits / School Trips | — | transaction | £576.00 |
| 2026-04-302026/27 · Q1 | Hannah Haines | PeopleCommunity Health and Adult Social Care | Legal Expenses | — | transaction | £585.83 |
| 2026-04-302026/27 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £586.84 |
| 2026-04-302026/27 · Q1 | Alpine Rescue & Recovery Services | PlaceEnvironment | Vehicle Maintenance - Contract | — | transaction | £600.00 |
| 2026-04-302026/27 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £604.16 |
| 2026-04-302026/27 · Q1 | Corlett Electrical Engineering Co (1981) Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £608.25 |
| 2026-04-302026/27 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £610.47 |
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.