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 |
|---|---|---|---|---|---|---|
| 2026-06-012026/27 · Q1 | COMPLETE BACKGROUND SCREENING LTDPublished as Complete Background Screening Ltd | Corporate ServicesResources | DBS Checks | — | transaction | £6,104.50 |
| 2026-06-012026/27 · Q1 | MED Psychology Limited | PeopleChildren's Services | Services - Professional Fees | — | transaction | £6,143.75 |
| 2026-06-012026/27 · Q1 | Team Lifestyle Group | PeopleChildren's Services | Out of Borough Placement | — | transaction | £6,449.02 |
| 2026-06-012026/27 · Q1 | By The Bridge North West Limited | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £7,085.67 |
| 2026-06-012026/27 · Q1 | Bedspace Resources Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £7,315.69 |
| 2026-06-012026/27 · Q1 | Team Lifestyle Group | PeopleChildren's Services | Out of Borough Placement | — | transaction | £8,598.70 |
| 2026-06-012026/27 · Q1 | Enhance365 Ltd | Corporate ServicesResources | IT Consultancy | — | transaction | £10,000.00 |
| 2026-06-012026/27 · Q1 | MDBUDDY UK LTD | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £10,333.33 |
| 2026-06-012026/27 · Q1 | Select Surveys Limited | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £11,200.56 |
| 2026-06-012026/27 · Q1 | Arthur J. Gallagher Insurance Brokers Limited | Corporate ServicesResources | Public Liability Insurance | — | transaction | £25,200.00 |
| 2026-06-012026/27 · Q1 | Arthur J. Gallagher Insurance Brokers Limited | Corporate ServicesResources | Public Liability Insurance | — | transaction | £25,705.12 |
| 2026-06-012026/27 · Q1 | Chadderton Together | PlaceGrowth | Grants | — | transaction | £78,000.00 |
| 2026-06-012026/27 · Q1 | Rowan Ashworth Ltd | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £130,303.74 |
| 2026-06-012026/27 · Q1 | Arthur J. Gallagher Insurance Brokers Limited | Corporate ServicesResources | Public Liability Insurance | — | transaction | £653,536.78 |
| 2026-06-012026/27 · Q1 | MioCare Group CIC | PeopleCommunity Health and Adult Social Care | Management Fees | — | transaction | £1,310,013.00 |
| 2026-06-022026/27 · Q1 | E.ON Control Solutions Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £500.00 |
| 2026-06-022026/27 · Q1 | Reach Publishing Services Limited | PlaceGrowth | Publicity And Marketing | — | transaction | £512.00 |
| 2026-06-022026/27 · Q1 | Alpha Biolaboratories Legal Limited | PeopleChildren's Services | Legal Expenses | — | transaction | £535.00 |
| 2026-06-022026/27 · Q1 | Wavenet Limited | Corporate ServicesResources | Comms - Telephone Rental | — | transaction | £586.84 |
| 2026-06-022026/27 · Q1 | Wavenet Limited | Corporate ServicesResources | Comms - Telephone Rental | — | transaction | £586.84 |
| 2026-06-022026/27 · Q1 | Wavenet Limited | Corporate ServicesResources | Comms - Telephone Rental | — | transaction | £586.84 |
| 2026-06-022026/27 · Q1 | Wavenet Limited | Corporate ServicesResources | Comms - Telephone Rental | — | transaction | £586.84 |
| 2026-06-022026/27 · Q1 | IDL Engineering Services Limited | PeopleChildren's Services | General Provision - Repairs & Maintenance | — | transaction | £632.00 |
| 2026-06-022026/27 · Q1 | Sunbelt Rentals Limited | PlaceEnvironment | Operational Materials | — | transaction | £673.80 |
| 2026-06-022026/27 · Q1 | H & C Plant Hire Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £682.00 |
| 2026-06-022026/27 · Q1 | KEN TAYLOR SUPPLIES LTDPublished as Ken Taylor Supplies Ltd | PlaceEnvironment | Operational Materials | — | transaction | £708.00 |
| 2026-06-022026/27 · Q1 | DH Complete Cleaning Contractors | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £781.00 |
| 2026-06-022026/27 · Q1 | Holcim UK Limited | PlaceEnvironment | Operational Materials | — | transaction | £786.62 |
| 2026-06-022026/27 · Q1 | Peac (UK) Limited | Corporate ServicesResources | Multimedia Expenses | — | transaction | £795.95 |
| 2026-06-022026/27 · Q1 | CH Medical (P85011) | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £900.00 |
| 2026-06-022026/27 · Q1 | Tracy Wood T/as TW Executive Coaching | PeopleChildren's Services | Services - Professional Fees | — | transaction | £950.00 |
| 2026-06-022026/27 · Q1 | Think Trinity Ltd | PlaceGrowth | Services - Professional Fees | — | transaction | £1,200.00 |
| 2026-06-022026/27 · Q1 | Cathedral Leasing Ltd | PlaceGrowth | Hygiene Services | — | transaction | £1,648.32 |
| 2026-06-022026/27 · Q1 | Leaders in Care Recruitment Limited | PeopleCommunity Health and Adult Social Care | Agency Staff | — | transaction | £1,689.28 |
| 2026-06-022026/27 · Q1 | Castlefield Recruitment Ltd | Corporate ServicesResources | Services - Professional Fees | — | transaction | £1,793.92 |
| 2026-06-022026/27 · Q1 | Leaders in Care Recruitment Limited | PeopleCommunity Health and Adult Social Care | Agency Staff | — | transaction | £1,953.23 |
| 2026-06-022026/27 · Q1 | Wavenet Limited | Corporate ServicesResources | Comms - Telephone Rental | — | transaction | £2,094.19 |
| 2026-06-022026/27 · Q1 | IWJS Holding ltd | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £2,095.00 |
| 2026-06-022026/27 · Q1 | Chatter Matters Ltd | PeopleChildren's Services | SEND - Alternative Provision | — | transaction | £2,097.00 |
| 2026-06-022026/27 · Q1 | Wavenet Limited | Corporate ServicesResources | Comms - Telephone Rental | — | transaction | £2,132.55 |
| 2026-06-022026/27 · Q1 | FOSTERING SOLUTIONS LTDPublished as Fostering Solutions Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £2,157.28 |
| 2026-06-022026/27 · Q1 | Wavenet Limited | Corporate ServicesResources | Comms - Telephone Rental | — | transaction | £2,186.20 |
| 2026-06-022026/27 · Q1 | Castlefield Recruitment Ltd | Corporate ServicesResources | Services - Professional Fees | — | transaction | £2,242.40 |
| 2026-06-022026/27 · Q1 | Turning Point Services Ltd | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £2,308.00 |
| 2026-06-022026/27 · Q1 | FOSTERING SOLUTIONS LTDPublished as Fostering Solutions Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £2,352.16 |
| 2026-06-022026/27 · Q1 | Rhodes & Sons Construction Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £2,745.00 |
| 2026-06-022026/27 · Q1 | HR Security and Protection Services Ltd. | PlaceEnvironment | Agency Staff | — | transaction | £3,348.00 |
| 2026-06-022026/27 · Q1 | TNP Ltd | PeopleChildren's Services | Computing - Internet | — | transaction | £3,393.78 |
| 2026-06-022026/27 · Q1 | FOSTERING SOLUTIONS LTDPublished as Fostering Solutions Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £3,594.18 |
| 2026-06-022026/27 · Q1 | FOSTERING SOLUTIONS LTDPublished as Fostering Solutions Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £3,594.18 |
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.