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 |
|---|---|---|---|---|---|---|
| 2026-01-272025/26 · Q4 | COMPLETE BACKGROUND SCREENING LTDPublished as Complete Background Screening Ltd | Corporate ServicesCorporate Services | DBS Checks | — | transaction | £4,744.50 |
| 2026-01-272025/26 · Q4 | Judge & Priestley LLP | Corporate ServicesCorporate Services | Legal Expenses | — | transaction | £5,017.75 |
| 2026-01-272025/26 · Q4 | M&R Heating Services Northwest Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £5,285.62 |
| 2026-01-272025/26 · Q4 | One Education Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £5,333.33 |
| 2026-01-272025/26 · Q4 | Lincoln House Chambers | PeopleChildren's Services | Legal Expenses | — | transaction | £5,937.50 |
| 2026-01-272025/26 · Q4 | NHS Fleet Solutions – Northumbria Healthcare NHS Foundation Trust | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £6,059.26 |
| 2026-01-272025/26 · Q4 | M&R Heating Services Northwest Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £6,125.98 |
| 2026-01-272025/26 · Q4 | Arthur J. Gallagher Insurance Brokers Limited | Corporate ServicesCorporate Services | Public Liability Insurance | — | transaction | £6,340.72 |
| 2026-01-272025/26 · Q4 | Hendham Rooms Ltd T/A Hendham House Hotel | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £6,565.00 |
| 2026-01-272025/26 · Q4 | NHS Fleet Solutions – Northumbria Healthcare NHS Foundation Trust | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £6,579.90 |
| 2026-01-272025/26 · Q4 | Care in the Community Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,755.52 |
| 2026-01-272025/26 · Q4 | Care in the Community Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,912.69 |
| 2026-01-272025/26 · Q4 | Bedspace Resources Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £7,315.69 |
| 2026-01-272025/26 · Q4 | JM Services | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £7,500.00 |
| 2026-01-272025/26 · Q4 | Invision Services Limited | PeopleChildren's Services | Training Expenses | — | transaction | £8,000.00 |
| 2026-01-272025/26 · Q4 | Think Trinity Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £8,300.00 |
| 2026-01-272025/26 · Q4 | Think Trinity Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £8,300.00 |
| 2026-01-272025/26 · Q4 | Bedspace Resources Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £9,181.11 |
| 2026-01-272025/26 · Q4 | Bedspace Resources Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £9,182.40 |
| 2026-01-272025/26 · Q4 | Comfort Call Limited | PeopleCommunity Health and Adult Social Care | External Supported Living | — | transaction | £9,423.68 |
| 2026-01-272025/26 · Q4 | Age UK Oldham Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £10,080.88 |
| 2026-01-272025/26 · Q4 | Keyring Living Support Networks | PeopleCommunity Health and Adult Social Care | External Supported Living | — | transaction | £10,104.96 |
| 2026-01-272025/26 · Q4 | LIVER LAUNDRY EQUIPMENT LTD | PlaceEnvironment | Operational Materials | — | transaction | £10,466.88 |
| 2026-01-272025/26 · Q4 | British Telecommunications plc | Corporate ServicesCorporate Services | Computing - Internet | — | transaction | £11,253.26 |
| 2026-01-272025/26 · Q4 | RecycleIT | PeopleChildren's Services | Computing - Consumables | — | transaction | £13,580.00 |
| 2026-01-272025/26 · Q4 | JN Healthcare Group | PeopleChildren's Services | Out of Borough Placement | — | transaction | £14,609.44 |
| 2026-01-272025/26 · Q4 | Team Lifestyle Group | PeopleChildren's Services | Out of Borough Placement | — | transaction | £14,609.44 |
| 2026-01-272025/26 · Q4 | Lifetime Opportunities Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £16,228.12 |
| 2026-01-272025/26 · Q4 | Lifetime Opportunities Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £16,228.12 |
| 2026-01-272025/26 · Q4 | Lifetime Opportunities Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £17,739.84 |
| 2026-01-272025/26 · Q4 | Arthur J. Gallagher Insurance Brokers Limited | Corporate ServicesCorporate Services | Public Liability Insurance | — | transaction | £19,229.90 |
| 2026-01-272025/26 · Q4 | Borough Taxis Ltd | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £20,992.36 |
| 2026-01-272025/26 · Q4 | Arthur J. Gallagher Insurance Brokers Limited | Corporate ServicesCorporate Services | Public Liability Insurance | — | transaction | £21,230.17 |
| 2026-01-272025/26 · Q4 | Standard Fuel Oils Ltd | PlaceEnvironment | Fuel & Oil | — | transaction | £25,985.40 |
| 2026-01-272025/26 · Q4 | Polarity Care | PeopleChildren's Services | Out of Borough Placement | — | transaction | £29,400.00 |
| 2026-01-272025/26 · Q4 | Polarity Care | PeopleChildren's Services | Out of Borough Placement | — | transaction | £34,484.00 |
| 2026-01-272025/26 · Q4 | Greater Manchester Pension Fund Tameside MBC | Capital Treasury and Technical AccountingCapital Treasury and Technical Accounting | Payments to Greater Manchester Pension Fund re Added Years Benefit | — | transaction | £116,900.00 |
| 2026-01-272025/26 · Q4 | Arthur J. Gallagher Insurance Brokers Limited | Corporate ServicesCorporate Services | Public Liability Insurance | — | transaction | £183,749.32 |
| 2026-01-262025/26 · Q4 | E.ON Control Solutions Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £500.00 |
| 2026-01-262025/26 · Q4 | Academy Services (Oldham) Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £501.00 |
| 2026-01-262025/26 · Q4 | Len Horsey TA VanArtVan | PlaceCommunities | Galleries Exhibition Costs | — | transaction | £525.00 |
| 2026-01-262025/26 · Q4 | Quadient UK Limited | PlaceGrowth | Comms - Postages | — | transaction | £540.23 |
| 2026-01-262025/26 · Q4 | Quadient UK Limited | PlaceGrowth | Comms - Postages | — | transaction | £540.23 |
| 2026-01-262025/26 · Q4 | Quadient UK Limited | PlaceGrowth | Comms - Postages | — | transaction | £540.23 |
| 2026-01-262025/26 · Q4 | Quadient UK Limited | PlaceGrowth | Comms - Postages | — | transaction | £540.23 |
| 2026-01-262025/26 · Q4 | E.ON Control Solutions Ltd | PlaceGrowth | Maintenance Contracts | — | transaction | £545.00 |
| 2026-01-262025/26 · Q4 | E.ON Control Solutions Ltd | Housing Revenue AccountHousing Revenue Account | Maintenance Contracts | — | transaction | £545.00 |
| 2026-01-262025/26 · Q4 | Meritec Limited | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £585.00 |
| 2026-01-262025/26 · Q4 | JPR Asbestos Services Ltd | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £595.00 |
| 2026-01-262025/26 · Q4 | Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £621.00 |
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.