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 |
|---|---|---|---|---|---|---|
| 2025-05-122025/26 · Q1 | Progressive Care Ltd | PeopleChildren's Services | Parent and Baby Assessment Placement | — | transaction | £21,360.98 |
| 2025-05-122025/26 · Q1 | ISW CSC Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £22,714.28 |
| 2025-05-122025/26 · Q1 | ISW CSC Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £22,737.85 |
| 2025-05-122025/26 · Q1 | Meadows Care Limited | PeopleChildren's Services | Out of Borough Placement | — | transaction | £23,468.73 |
| 2025-05-122025/26 · Q1 | Meadows Care Limited | PeopleChildren's Services | Out of Borough Placement | — | transaction | £23,468.73 |
| 2025-05-122025/26 · Q1 | Meadows Care Limited | PeopleChildren's Services | Out of Borough Placement | — | transaction | £25,463.58 |
| 2025-05-122025/26 · Q1 | Meadows Care Limited | PeopleChildren's Services | Out of Borough Placement | — | transaction | £25,463.58 |
| 2025-05-122025/26 · Q1 | Meadows Care Limited | PeopleChildren's Services | Out of Borough Placement | — | transaction | £25,463.58 |
| 2025-05-122025/26 · Q1 | Meadows Care Limited | PeopleChildren's Services | Out of Borough Placement | — | transaction | £25,463.58 |
| 2025-05-122025/26 · Q1 | Meadows Care Limited | PeopleChildren's Services | Out of Borough Placement | — | transaction | £25,463.58 |
| 2025-05-122025/26 · Q1 | CIPFA BUSINESS LIMITEDPublished as CIPFA Business Limited | Corporate ServicesCorporate Services | Subscriptions | — | transaction | £25,856.00 |
| 2025-05-122025/26 · Q1 | Meadows Care Limited | PeopleChildren's Services | Out of Borough Placement | — | transaction | £26,160.60 |
| 2025-05-122025/26 · Q1 | Meadows Care Limited | PeopleChildren's Services | Out of Borough Placement | — | transaction | £27,032.62 |
| 2025-05-122025/26 · Q1 | Kind Heart Support Services | PeopleChildren's Services | Out of Borough Placement | — | transaction | £28,500.00 |
| 2025-05-122025/26 · Q1 | Rowan Ashworth Ltd | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £40,864.48 |
| 2025-05-122025/26 · Q1 | Rowan Ashworth Ltd | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £52,673.30 |
| 2025-05-122025/26 · Q1 | Oldham Youth Zone T/A Mahdlo | PlaceYouth & Communities | Services - Payments To Contractors | — | transaction | £75,000.00 |
| 2025-05-122025/26 · Q1 | Early Break | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £117,562.50 |
| 2025-05-122025/26 · Q1 | Rochdale Borough Council Debt Recovery | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £132,193.25 |
| 2025-05-122025/26 · Q1 | ELECTRICITY NORTH WEST LTDPublished as Electricity North West Ltd | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £200,396.40 |
| 2025-05-122025/26 · Q1 | REED SPECIALIST RECRUITMENT LIMITEDPublished as Reed Specialist Recruitment Limited | Corporate ServicesCorporate Services | Reed - Agency Procurement Holding Account | — | transaction | £244,526.31 |
| 2025-05-122025/26 · Q1 | Academy Services (Oldham) Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £777,969.61 |
| 2025-05-132025/26 · Q1 | Educational Experiences | PlaceHeritage, Libraries and Arts | Educational Curriculum Equipment | — | transaction | £500.00 |
| 2025-05-132025/26 · Q1 | Alpha Biolaboratories Legal Limited | PeopleChildren's Services | Legal Expenses | — | transaction | £550.00 |
| 2025-05-132025/26 · Q1 | CYFOR Legal Limited | PeopleChildren's Services | Legal Expenses | — | transaction | £560.00 |
| 2025-05-132025/26 · Q1 | Jane Foulkes Limited | PeopleChildren's Services | Services - Professional Fees | — | transaction | £577.50 |
| 2025-05-132025/26 · Q1 | PMD Global Limited | PeopleChildren's Services | Care Leavers Setting Up Home Grant Expenditure | — | transaction | £659.00 |
| 2025-05-132025/26 · Q1 | Pauline McHugh | PeopleChildren's Services | Legal Expenses | — | transaction | £700.00 |
| 2025-05-132025/26 · Q1 | Enterprise Driver Recruitment & Transport Training | Corporate ServicesCorporate Services | Training Expenses | — | transaction | £711.67 |
| 2025-05-132025/26 · Q1 | Reed Talent Solutions Limited | PlaceEnvironmental Services | Agency Staff | — | transaction | £724.29 |
| 2025-05-132025/26 · Q1 | Badenoch and Clarke Ltd t/a Adecco | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £862.00 |
| 2025-05-132025/26 · Q1 | Back Care Solutions Ltd | PeopleCommunity Health and Adult Social Care | Furniture | — | transaction | £865.00 |
| 2025-05-132025/26 · Q1 | Appledore Private Day Nursery Ltd | PeopleChildren's Services | Payments To Carers/Volunteers/Providers | — | transaction | £930.00 |
| 2025-05-132025/26 · Q1 | Leonie Caplan | PeopleChildren's Services | Legal Expenses | — | transaction | £950.00 |
| 2025-05-132025/26 · Q1 | Appledore Private Day Nursery Ltd | PeopleChildren's Services | Payments To Carers/Volunteers/Providers | — | transaction | £992.00 |
| 2025-05-132025/26 · Q1 | Celia Perkins | PlaceHeritage, Libraries and Arts | Services - Professional Fees | — | transaction | £1,000.00 |
| 2025-05-132025/26 · Q1 | APS Group | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £1,007.70 |
| 2025-05-132025/26 · Q1 | Dr Mike Rothburn | PeopleChildren's Services | Legal Expenses | — | transaction | £1,008.00 |
| 2025-05-132025/26 · Q1 | NCB RIP | PeopleCommunity Health and Adult Social Care | Payments To Carers/Volunteers/Providers | — | transaction | £1,050.00 |
| 2025-05-132025/26 · Q1 | Reed Talent Solutions Limited | PlaceEnvironmental Services | Agency Staff | — | transaction | £1,112.00 |
| 2025-05-132025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,182.47 |
| 2025-05-132025/26 · Q1 | Oskar Walin | PlaceEconomy | Publicity And Marketing | — | transaction | £1,250.00 |
| 2025-05-132025/26 · Q1 | REED SPECIALIST RECRUITMENT LIMITEDPublished as Reed Specialist Recruitment Limited | PeopleCommunity Health and Adult Social Care | Agency Staff | — | transaction | £1,400.00 |
| 2025-05-132025/26 · Q1 | Vertical Recruitment Solutions | PlaceEnvironmental Services | Agency Staff | — | transaction | £1,445.44 |
| 2025-05-132025/26 · Q1 | Saanvi Consultancy Limited (Dr Abhishek Goli) | PeopleCommunity Health and Adult Social Care | Payments To Carers/Volunteers/Providers | — | transaction | £1,664.80 |
| 2025-05-132025/26 · Q1 | Reed Talent Solutions Limited | PlaceEnvironmental Services | Agency Staff | — | transaction | £1,671.58 |
| 2025-05-132025/26 · Q1 | Linda’s PA and Cleaning Service | PeopleCommunity Health and Adult Social Care | Payments To Carers/Volunteers/Providers | — | transaction | £1,730.00 |
| 2025-05-132025/26 · Q1 | New Image (Public Relations) Ltd | PlaceEconomy | Services - Professional Fees | — | transaction | £1,750.00 |
| 2025-05-132025/26 · Q1 | Pickering Psychology Services Ltd | PeopleChildren's Services | Legal Expenses | — | transaction | £1,817.28 |
| 2025-05-132025/26 · Q1 | Hays Specialist Recruitment | PlaceEnvironmental Services | Agency Staff | — | transaction | £1,892.80 |
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.