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 |
|---|---|---|---|---|---|---|
| 2025-06-032025/26 · Q1 | OFSTED | PeopleChildren's Services | Services - Professional Fees | — | transaction | £2,715.00 |
| 2025-06-032025/26 · Q1 | Eventus Travel | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £2,720.00 |
| 2025-06-032025/26 · Q1 | Easibathe Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £2,824.77 |
| 2025-06-032025/26 · Q1 | Vehicle Weighing Solutions Ltd | PlaceEnvironmental Services | Vehicle Maintenance - Contract | — | transaction | £3,000.00 |
| 2025-06-032025/26 · Q1 | TOTAL SOCIAL WORK LTDPublished as Total Social Work Ltd | PeopleCommunity Health and Adult Social Care | Payments To Carers/Volunteers/Providers | — | transaction | £3,093.35 |
| 2025-06-032025/26 · Q1 | Bridging The Gap Ltd | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £3,175.20 |
| 2025-06-032025/26 · Q1 | Bridging The Gap Ltd | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £3,175.20 |
| 2025-06-032025/26 · Q1 | Ove Arup & Partners Ltd | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £3,477.95 |
| 2025-06-032025/26 · Q1 | ROYAL MAIL GROUP PLCPublished as Royal Mail Group PLC | PlaceEconomy | Services - Professional Fees | — | transaction | £3,851.57 |
| 2025-06-032025/26 · Q1 | PHS Group Ltd | PlaceEconomy | Hygiene Services | — | transaction | £4,188.59 |
| 2025-06-032025/26 · Q1 | County Travels | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £4,589.00 |
| 2025-06-032025/26 · Q1 | GatenbySanderson | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £5,060.00 |
| 2025-06-032025/26 · Q1 | Groundwork Greater Manchester | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £5,500.00 |
| 2025-06-032025/26 · Q1 | CBRE Ltd | PlaceEconomy | Services - Professional Fees | — | transaction | £6,000.00 |
| 2025-06-032025/26 · Q1 | Agrovista UK Ltd | PlaceEnvironmental Services | Operational Materials | — | transaction | £6,230.40 |
| 2025-06-032025/26 · Q1 | Structec (NW) Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £6,572.21 |
| 2025-06-032025/26 · Q1 | Civica Uk Ltd | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £6,615.00 |
| 2025-06-032025/26 · Q1 | Academy Services (Oldham) Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £6,852.80 |
| 2025-06-032025/26 · Q1 | Fleet Factors Ltd | PlaceEnvironmental Services | Vehicle Spare Parts | — | transaction | £7,421.67 |
| 2025-06-032025/26 · Q1 | PHS Group Ltd | PlaceEconomy | Hygiene Services | — | transaction | £7,482.81 |
| 2025-06-032025/26 · Q1 | Mossley Private Hire Ltd | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £7,785.00 |
| 2025-06-032025/26 · Q1 | MS Constructions | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £8,000.00 |
| 2025-06-032025/26 · Q1 | PHS Group Ltd | PlaceEconomy | Hygiene Services | — | transaction | £9,623.54 |
| 2025-06-032025/26 · Q1 | Groundwork Greater Manchester | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £9,812.00 |
| 2025-06-032025/26 · Q1 | SEE (Oldham) CIC | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £9,930.92 |
| 2025-06-032025/26 · Q1 | Capita One Limited | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £10,000.00 |
| 2025-06-032025/26 · Q1 | GatenbySanderson | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £10,120.00 |
| 2025-06-032025/26 · Q1 | The Harmony Trust Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £12,500.00 |
| 2025-06-032025/26 · Q1 | Yorhealth | PeopleCommunity Health and Adult Social Care | External Supported Living | — | transaction | £13,754.08 |
| 2025-06-032025/26 · Q1 | Yorhealth | PeopleCommunity Health and Adult Social Care | External Supported Living | — | transaction | £13,754.08 |
| 2025-06-032025/26 · Q1 | Yorhealth | PeopleCommunity Health and Adult Social Care | External Supported Living | — | transaction | £13,754.08 |
| 2025-06-032025/26 · Q1 | Yorhealth | PeopleCommunity Health and Adult Social Care | External Supported Living | — | transaction | £13,754.08 |
| 2025-06-032025/26 · Q1 | Yorhealth | PeopleCommunity Health and Adult Social Care | External Supported Living | — | transaction | £13,754.08 |
| 2025-06-032025/26 · Q1 | Yorhealth | PeopleCommunity Health and Adult Social Care | External Supported Living | — | transaction | £13,754.08 |
| 2025-06-032025/26 · Q1 | Yorhealth | PeopleCommunity Health and Adult Social Care | External Supported Living | — | transaction | £13,754.08 |
| 2025-06-032025/26 · Q1 | Yorhealth | PeopleCommunity Health and Adult Social Care | External Supported Living | — | transaction | £13,754.08 |
| 2025-06-032025/26 · Q1 | County Minibuses Ltd | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £15,021.00 |
| 2025-06-032025/26 · Q1 | Travel Line Minibus Service Ltd | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £17,389.00 |
| 2025-06-032025/26 · Q1 | Mahmood Hussain | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £19,948.00 |
| 2025-06-032025/26 · Q1 | Dark Lane Construction | PlaceEnvironmental Services | Operational Materials | — | transaction | £21,500.00 |
| 2025-06-032025/26 · Q1 | Dark Lane Construction | PlaceEnvironmental Services | Operational Materials | — | transaction | £21,500.00 |
| 2025-06-032025/26 · Q1 | Ralph Livesey Ltd | PlaceEconomy | Catering - Food | — | transaction | £26,031.31 |
| 2025-06-032025/26 · Q1 | Anglian Water Business (National) t/a Wave | PlaceEconomy | Water Services | — | transaction | £60,360.98 |
| 2025-06-032025/26 · Q1 | Mossley Private Hire Ltd | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £82,905.00 |
| 2025-06-032025/26 · Q1 | REED SPECIALIST RECRUITMENT LIMITEDPublished as Reed Specialist Recruitment Limited | Corporate ServicesCorporate Services | Reed - Agency Procurement Holding Account | — | transaction | £289,702.59 |
| 2025-06-042025/26 · Q1 | System One Travel | PeopleChildren's Services | Public Transport/Travel Expenses | — | transaction | £500.00 |
| 2025-06-042025/26 · Q1 | Crafty Creations | PlaceHeritage, Libraries and Arts | Educational Curriculum Equipment | — | transaction | £500.00 |
| 2025-06-042025/26 · Q1 | CogniSoft Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £500.00 |
| 2025-06-042025/26 · Q1 | E Smith & Son | PlaceEconomy | General Provision - Repairs & Maintenance | — | transaction | £543.00 |
| 2025-06-042025/26 · Q1 | Martha Adelia Hulme | PeopleChildren's Services | Agency Staff | — | transaction | £544.00 |
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.