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 |
|---|---|---|---|---|---|---|
| 2026-05-182026/27 · Q1 | Hexagon Care Services Limited | PeopleChildren's Services | Out of Borough Placement | — | transaction | £31,063.88 |
| 2026-05-182026/27 · Q1 | Therapeutic Care Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £32,082.90 |
| 2026-05-182026/27 · Q1 | Nestlings Care | PeopleChildren's Services | Out of Borough Placement | — | transaction | £39,492.60 |
| 2026-05-182026/27 · Q1 | Kibble Education and Care Centre | PeopleChildren's Services | Out of Borough Placement | — | transaction | £45,150.00 |
| 2026-05-182026/27 · Q1 | Early Break | PlaceCommunities | HSF Payments - Homelessness | — | transaction | £56,000.00 |
| 2026-05-192026/27 · Q1 | GMX Cars Ltd | PeopleChildren's Services | Assistance To Families Grants | — | transaction | £500.63 |
| 2026-05-192026/27 · Q1 | Virgin Media Payments Ltd | PlaceEnvironment | Operational Materials | — | transaction | £505.16 |
| 2026-05-192026/27 · Q1 | Pennine Social Care Ltd | PeopleChildren's Services | Payments To Carers/Volunteers/Providers | — | transaction | £509.24 |
| 2026-05-192026/27 · Q1 | Robert Walters | Corporate ServicesResources | Agency Staff | — | transaction | £518.85 |
| 2026-05-192026/27 · Q1 | Robert Walters | Corporate ServicesResources | Agency Staff | — | transaction | £547.88 |
| 2026-05-192026/27 · Q1 | Complete Training & Assessment Ltd | Corporate ServicesResources | Training Expenses | — | transaction | £550.00 |
| 2026-05-192026/27 · Q1 | Swans Travel Ltd | PlaceCommunities | Educational Curriculum Equipment | — | transaction | £550.00 |
| 2026-05-192026/27 · Q1 | Fleet Factors Ltd | PlaceEnvironment | Vehicle Spare Parts | — | transaction | £561.21 |
| 2026-05-192026/27 · Q1 | Mitchell Diesel Limited T/A Mitchell Power Systems / Diesel | PlaceEnvironment | Vehicle Maintenance - Contract | — | transaction | £597.95 |
| 2026-05-192026/27 · Q1 | John Chukwuemeka | PeopleChildren's Services | Legal Expenses | — | transaction | £650.00 |
| 2026-05-192026/27 · Q1 | Robert Walters | Corporate ServicesResources | Agency Staff | — | transaction | £669.63 |
| 2026-05-192026/27 · Q1 | Robert Walters | Corporate ServicesResources | Agency Staff | — | transaction | £691.80 |
| 2026-05-192026/27 · Q1 | Robert Walters | Corporate ServicesResources | Agency Staff | — | transaction | £693.98 |
| 2026-05-192026/27 · Q1 | No Graffiti Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £750.00 |
| 2026-05-192026/27 · Q1 | Howarth Bros Haulage (Oldham) Ltd | PlaceEnvironment | MOT & HGV Tests | — | transaction | £759.00 |
| 2026-05-192026/27 · Q1 | Capricorn Media Protection Ltd | PlaceEnvironment | Agency Staff | — | transaction | £780.00 |
| 2026-05-192026/27 · Q1 | Southfield RCV Services Limited | PlaceEnvironment | Vehicle Maintenance - Contract | — | transaction | £810.00 |
| 2026-05-192026/27 · Q1 | Robert Walters | Corporate ServicesResources | Agency Staff | — | transaction | £827.90 |
| 2026-05-192026/27 · Q1 | MR BRETT DAVIES | PeopleChildren's Services | Services - Professional Fees | — | transaction | £832.50 |
| 2026-05-192026/27 · Q1 | Robert Walters | Corporate ServicesResources | Agency Staff | — | transaction | £853.22 |
| 2026-05-192026/27 · Q1 | Robert Walters | Corporate ServicesResources | Agency Staff | — | transaction | £864.75 |
| 2026-05-192026/27 · Q1 | Robert Walters | Corporate ServicesResources | Agency Staff | — | transaction | £876.60 |
| 2026-05-192026/27 · Q1 | John Chukwuemeka | PeopleChildren's Services | Legal Expenses | — | transaction | £890.00 |
| 2026-05-192026/27 · Q1 | Howards Domestics Ltd | PlaceCommunities | Educational Curriculum Equipment | — | transaction | £900.00 |
| 2026-05-192026/27 · Q1 | Saddleworth Plant Hire Ltd (SPH Ltd) | PlaceGrowth | Maintenance Contracts | — | transaction | £933.31 |
| 2026-05-192026/27 · Q1 | Keytracker Ltd | PlaceEnvironment | Operational Materials | — | transaction | £967.97 |
| 2026-05-192026/27 · Q1 | Dragon Occupational Therapy Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,000.00 |
| 2026-05-192026/27 · Q1 | TLT LLP | PlaceGrowth | Services - Professional Fees | — | transaction | £1,120.00 |
| 2026-05-192026/27 · Q1 | Linn (UK) Ltd t/a 1st Choice Refreshments | PlaceEnvironment | Operational Materials | — | transaction | £1,150.20 |
| 2026-05-192026/27 · Q1 | Rebecca Fearnley | PlaceCommunities | Services - Professional Fees | — | transaction | £1,200.00 |
| 2026-05-192026/27 · Q1 | Agrovista UK Ltd | PlaceEnvironment | Operational Materials | — | transaction | £1,275.00 |
| 2026-05-192026/27 · Q1 | ROYAL MAIL GROUP PLCPublished as Royal Mail Group PLC | PlaceEnvironment | Comms - Postages | — | transaction | £1,275.00 |
| 2026-05-192026/27 · Q1 | GMX Cars Ltd | PeopleChildren's Services | Assistance To Families Grants | — | transaction | £1,304.26 |
| 2026-05-192026/27 · Q1 | Blackpool Illuminations | PlaceCommunities | Operational Materials | — | transaction | £1,500.00 |
| 2026-05-192026/27 · Q1 | Apex Radio Systems Ltd | PlaceEnvironment | Operational Materials | — | transaction | £1,500.00 |
| 2026-05-192026/27 · Q1 | Randstad HR Solutions | PeopleChildren's Services | Payments To Carers/Volunteers/Providers | — | transaction | £1,741.20 |
| 2026-05-192026/27 · Q1 | Randstad HR Solutions | PeopleChildren's Services | Payments To Carers/Volunteers/Providers | — | transaction | £1,741.20 |
| 2026-05-192026/27 · Q1 | Xenon Management, Training & Recruitment Ltd TA Xenon Group | Corporate ServicesResources | Training Expenses | — | transaction | £1,916.00 |
| 2026-05-192026/27 · Q1 | Dr Aneela Pilkington | PeopleChildren's Services | Legal Expenses | — | transaction | £2,037.48 |
| 2026-05-192026/27 · Q1 | Leaders in Care Recruitment Limited | PeopleCommunity Health and Adult Social Care | Agency Staff | — | transaction | £2,285.70 |
| 2026-05-192026/27 · Q1 | Ajay Javer | PlaceGrowth | Contract Cleaning | — | transaction | £2,643.75 |
| 2026-05-192026/27 · Q1 | Matthews Travel | PeopleLeisure Services | Hire Of Other Vehicles | — | transaction | £2,900.00 |
| 2026-05-192026/27 · Q1 | Miriam Wade c/o Blossom Psychology | Corporate ServicesResources | Training Expenses | — | transaction | £3,000.00 |
| 2026-05-192026/27 · Q1 | Waterloo School (Prestolee Multi Academy Trust) | PeopleChildren's Services | Fees And Expenses Independent Schools | — | transaction | £3,180.00 |
| 2026-05-192026/27 · Q1 | Ed For All | PeopleChildren's Services | SEND - Alternative Provision | — | transaction | £3,300.00 |
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.