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 |
|---|---|---|---|---|---|---|
| 2026-05-112026/27 · Q1 | Arlingclose Limited | Capital Treasury and Technical AccountingCapital Treasury and Technical Accounting | Services - Professional Fees | — | transaction | £16,791.44 |
| 2026-05-112026/27 · Q1 | Ground Inc Ltd | PlaceEnvironment | General Provision | — | transaction | £19,390.00 |
| 2026-05-112026/27 · Q1 | Phoenix Adolescent Care Limited | PeopleChildren's Services | Parent and Baby Assessment Placement | — | transaction | £22,118.50 |
| 2026-05-112026/27 · Q1 | Life Change Care | PeopleChildren's Services | Out of Borough Placement | — | transaction | £25,861.50 |
| 2026-05-112026/27 · Q1 | Life Change Care | PeopleChildren's Services | Out of Borough Placement | — | transaction | £26,199.34 |
| 2026-05-112026/27 · Q1 | E.ON Energy Solutions Ltd | PlaceEnvironment | PFI Contractual Payments | — | transaction | £29,017.57 |
| 2026-05-112026/27 · Q1 | Mossley Private Hire Ltd | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £64,470.00 |
| 2026-05-112026/27 · Q1 | REED SPECIALIST RECRUITMENT LIMITEDPublished as Reed Specialist Recruitment Limited | Corporate ServicesResources | Reed - Agency Procurement Holding Account | — | transaction | £226,944.89 |
| 2026-05-112026/27 · Q1 | REED SPECIALIST RECRUITMENT LIMITEDPublished as Reed Specialist Recruitment Limited | Corporate ServicesResources | Reed - Agency Procurement Holding Account | — | transaction | £230,275.16 |
| 2026-05-112026/27 · Q1 | Community Lighting Partnership (Oldham) Ltd | PlaceEnvironment | PFI Contractual Payments | — | transaction | £437,746.26 |
| 2026-05-122026/27 · Q1 | Lumex Events Limited | Corporate ServicesResources | Services - Professional Fees | — | transaction | £500.00 |
| 2026-05-122026/27 · Q1 | Navigators AP | PeopleChildren's Services | SEND - Alternative Provision | — | transaction | £500.00 |
| 2026-05-122026/27 · Q1 | Oldham Athletic Community Trust | PlaceCommunities | Educational Visits / School Trips | — | transaction | £500.00 |
| 2026-05-122026/27 · Q1 | Alpha Biolaboratories Legal Limited | PeopleChildren's Services | Legal Expenses | — | transaction | £508.00 |
| 2026-05-122026/27 · Q1 | Fleet Factors Ltd | PlaceEnvironment | Vehicle Spare Parts | — | transaction | £546.80 |
| 2026-05-122026/27 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £621.60 |
| 2026-05-122026/27 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £660.00 |
| 2026-05-122026/27 · Q1 | Waldor | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £668.00 |
| 2026-05-122026/27 · Q1 | Oldham Athletic Community Trust | PlaceCommunities | Educational Visits / School Trips | — | transaction | £700.00 |
| 2026-05-122026/27 · Q1 | Mr Arron Thomas | PeopleChildren's Services | Legal Expenses | — | transaction | £750.00 |
| 2026-05-122026/27 · Q1 | Askews & Holts Library Services Ltd | PlaceCommunities | Publications | — | transaction | £773.74 |
| 2026-05-122026/27 · Q1 | Fleet Factors Ltd | PlaceEnvironment | Vehicle Spare Parts | — | transaction | £776.54 |
| 2026-05-122026/27 · Q1 | Holcim UK Limited | PlaceEnvironment | Operational Materials | — | transaction | £818.55 |
| 2026-05-122026/27 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £824.56 |
| 2026-05-122026/27 · Q1 | Randstad HR Solutions | PeopleChildren's Services | Payments To Carers/Volunteers/Providers | — | transaction | £849.30 |
| 2026-05-122026/27 · Q1 | Randstad HR Solutions | PeopleChildren's Services | Payments To Carers/Volunteers/Providers | — | transaction | £849.30 |
| 2026-05-122026/27 · Q1 | Randstad HR Solutions | PeopleChildren's Services | Payments To Carers/Volunteers/Providers | — | transaction | £849.30 |
| 2026-05-122026/27 · Q1 | Randstad HR Solutions | PeopleChildren's Services | Payments To Carers/Volunteers/Providers | — | transaction | £849.30 |
| 2026-05-122026/27 · Q1 | Randstad HR Solutions | PeopleChildren's Services | Payments To Carers/Volunteers/Providers | — | transaction | £849.30 |
| 2026-05-122026/27 · Q1 | Randstad HR Solutions | PeopleChildren's Services | Payments To Carers/Volunteers/Providers | — | transaction | £849.30 |
| 2026-05-122026/27 · Q1 | Randstad HR Solutions | PeopleChildren's Services | Payments To Carers/Volunteers/Providers | — | transaction | £849.30 |
| 2026-05-122026/27 · Q1 | Randstad HR Solutions | PeopleChildren's Services | Payments To Carers/Volunteers/Providers | — | transaction | £849.30 |
| 2026-05-122026/27 · Q1 | Sudlows Enterprise Services Ltd | Corporate ServicesResources | Computing - Maintenance Agreements | — | transaction | £890.41 |
| 2026-05-122026/27 · Q1 | Samantha Buckley | PeopleChildren's Services | Legal Expenses | — | transaction | £900.00 |
| 2026-05-122026/27 · Q1 | Holcim UK Limited | PlaceEnvironment | Operational Materials | — | transaction | £1,165.68 |
| 2026-05-122026/27 · Q1 | Yuvanis Foundation | PlaceCommunities | Services - Professional Fees | — | transaction | £1,200.00 |
| 2026-05-122026/27 · Q1 | Pennine Social Care Ltd | PeopleChildren's Services | Payments To Carers/Volunteers/Providers | — | transaction | £1,246.76 |
| 2026-05-122026/27 · Q1 | Idox Software LtdPublished as IDOX Software Ltd | Corporate ServicesResources | Computing - Purchase Of Software | — | transaction | £1,297.33 |
| 2026-05-122026/27 · Q1 | E Smith & Son | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,484.50 |
| 2026-05-122026/27 · Q1 | Linn (UK) Ltd t/a 1st Choice Refreshments | PlaceGrowth | Water Dispensers | — | transaction | £1,630.20 |
| 2026-05-122026/27 · Q1 | Insight Direct (UK) Ltd | Corporate ServicesResources | Computing - Consumables | — | transaction | £1,664.84 |
| 2026-05-122026/27 · Q1 | Samantha Buckley | PeopleChildren's Services | Legal Expenses | — | transaction | £1,700.00 |
| 2026-05-122026/27 · Q1 | Leaders in Care Recruitment Limited | PeopleCommunity Health and Adult Social Care | Agency Staff | — | transaction | £1,900.44 |
| 2026-05-122026/27 · Q1 | Sutton and East Surrey Water Services Ltd | PlaceGrowth | Water Services | — | transaction | £2,009.08 |
| 2026-05-122026/27 · Q1 | Starfish Search Limited | Corporate ServicesResources | Services - Professional Fees | — | transaction | £2,025.00 |
| 2026-05-122026/27 · Q1 | Institute of Licensing (Events) Ltd | PlaceEnvironment | Training Expenses | — | transaction | £2,028.00 |
| 2026-05-122026/27 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £2,090.00 |
| 2026-05-122026/27 · Q1 | Pennine Social Care Ltd | PeopleChildren's Services | Payments To Carers/Volunteers/Providers | — | transaction | £2,195.00 |
| 2026-05-122026/27 · Q1 | Leaders in Care Recruitment Limited | PeopleCommunity Health and Adult Social Care | Agency Staff | — | transaction | £2,358.65 |
| 2026-05-122026/27 · Q1 | Ajay Javer | PlaceGrowth | Operational Materials | — | transaction | £2,450.00 |
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.