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 |
|---|---|---|---|---|---|---|
| 2026-01-202025/26 · Q4 | Kibble Education and Care Centre | PeopleChildren's Services | Out of Borough Placement | — | transaction | £45,193.57 |
| 2026-01-202025/26 · Q4 | Crystal Care Solutions | PeopleChildren's Services | Out of Borough Placement | — | transaction | £48,732.00 |
| 2026-01-202025/26 · Q4 | Comfort Call Limited | PeopleCommunity Health and Adult Social Care | External Supported Living | — | transaction | £53,981.08 |
| 2026-01-202025/26 · Q4 | Seddon Construction Limited | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £60,599.96 |
| 2026-01-202025/26 · Q4 | Holden Knight Healthcare Temp Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £69,408.38 |
| 2026-01-202025/26 · Q4 | Imagine Act & Succeed | PeopleCommunity Health and Adult Social Care | External Supported Living | — | transaction | £80,971.58 |
| 2026-01-202025/26 · Q4 | REED SPECIALIST RECRUITMENT LIMITEDPublished as Reed Specialist Recruitment Limited | Corporate ServicesCorporate Services | Reed - Agency Procurement Holding Account | — | transaction | £86,497.75 |
| 2026-01-202025/26 · Q4 | REED SPECIALIST RECRUITMENT LIMITEDPublished as Reed Specialist Recruitment Limited | Corporate ServicesCorporate Services | Reed - Agency Procurement Holding Account | — | transaction | £88,071.53 |
| 2026-01-202025/26 · Q4 | Oldham Coliseum Theatre Ltd | PlaceCommunities | Grants | — | transaction | £112,500.00 |
| 2026-01-202025/26 · Q4 | Oldham Coliseum Theatre Ltd | PlaceCommunities | Grants | — | transaction | £147,000.00 |
| 2026-01-202025/26 · Q4 | REED SPECIALIST RECRUITMENT LIMITEDPublished as Reed Specialist Recruitment Limited | Corporate ServicesCorporate Services | Reed - Agency Procurement Holding Account | — | transaction | £236,341.43 |
| 2026-01-202025/26 · Q4 | Northern Care Alliance NHS Foundation Trust | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £246,730.00 |
| 2026-01-192025/26 · Q4 | Oldham Athletic (2004) AFC Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £500.00 |
| 2026-01-192025/26 · Q4 | Bespoke Refrigeration and Air Conditioning Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £504.00 |
| 2026-01-192025/26 · Q4 | Moondot Creative | PlaceCommunities | Services - Professional Fees | — | transaction | £586.85 |
| 2026-01-192025/26 · Q4 | Vehicle Weighing Solutions Ltd | PlaceEnvironment | Vehicle Maintenance - Contract | — | transaction | £611.21 |
| 2026-01-192025/26 · Q4 | Dawsongroup Vans Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £642.14 |
| 2026-01-192025/26 · Q4 | Dawsongroup Vans Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £642.14 |
| 2026-01-192025/26 · Q4 | Dawsongroup Vans Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £642.14 |
| 2026-01-192025/26 · Q4 | St Paul’s Primary School (Crompton House CE MAT) | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £650.00 |
| 2026-01-192025/26 · Q4 | Blackshaw Lane Academy | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £650.00 |
| 2026-01-192025/26 · Q4 | Beal Vale Primary School | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £650.00 |
| 2026-01-192025/26 · Q4 | St Johns CE Primary School | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £650.00 |
| 2026-01-192025/26 · Q4 | Dawsongroup Vans Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £664.28 |
| 2026-01-192025/26 · Q4 | Mitchell Diesel Limited T/A Mitchell Power Systems / Diesel | PlaceEnvironment | Vehicle Maintenance - Contract | — | transaction | £666.45 |
| 2026-01-192025/26 · Q4 | Dawsongroup Vans Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £677.57 |
| 2026-01-192025/26 · Q4 | Dawsongroup Vans Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £677.57 |
| 2026-01-192025/26 · Q4 | Dawsongroup Vans Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £677.57 |
| 2026-01-192025/26 · Q4 | Dawsongroup Vans Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £741.96 |
| 2026-01-192025/26 · Q4 | Dawsongroup Vans Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £741.96 |
| 2026-01-192025/26 · Q4 | Operator and Driver Support Services Ltd | PlaceEnvironment | Training Expenses | — | transaction | £795.00 |
| 2026-01-192025/26 · Q4 | MR BRETT DAVIES | PeopleChildren's Services | Services - Professional Fees | — | transaction | £832.50 |
| 2026-01-192025/26 · Q4 | EDF Energy Ltd | PlaceGrowth | Electricity | — | transaction | £835.44 |
| 2026-01-192025/26 · Q4 | St Hughs CE Primary School | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £850.00 |
| 2026-01-192025/26 · Q4 | Dawsongroup Vans Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £969.86 |
| 2026-01-192025/26 · Q4 | Mitchell Diesel Limited T/A Mitchell Power Systems / Diesel | PlaceEnvironment | Vehicle Maintenance - Contract | — | transaction | £970.85 |
| 2026-01-192025/26 · Q4 | Bespoke Refrigeration and Air Conditioning Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £1,000.50 |
| 2026-01-192025/26 · Q4 | Dawsongroup Vans Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £1,000.86 |
| 2026-01-192025/26 · Q4 | Dawsongroup Vans Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £1,000.86 |
| 2026-01-192025/26 · Q4 | Oasis Academy Clarksfield | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,050.00 |
| 2026-01-192025/26 · Q4 | Northmoor Academy (The Harmony Trust Ltd) | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,050.00 |
| 2026-01-192025/26 · Q4 | Oasis Academy Limeside | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,050.00 |
| 2026-01-192025/26 · Q4 | Leeds Commercial Ltd t/a L C Vehicle Hire Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £1,050.00 |
| 2026-01-192025/26 · Q4 | Foams4Sports Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £1,100.00 |
| 2026-01-192025/26 · Q4 | Leeds Commercial Ltd t/a L C Vehicle Hire Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £1,281.00 |
| 2026-01-192025/26 · Q4 | Pennine Social Care Ltd | PeopleChildren's Services | Payments To Carers/Volunteers/Providers | — | transaction | £1,404.80 |
| 2026-01-192025/26 · Q4 | F G Rowland Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £1,495.00 |
| 2026-01-192025/26 · Q4 | Bespoke Refrigeration and Air Conditioning Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £1,520.00 |
| 2026-01-192025/26 · Q4 | Arkance UK Ltd | Corporate ServicesCorporate Services | Computing - Purchase Of Software | — | transaction | £1,605.00 |
| 2026-01-192025/26 · Q4 | ProFit Tyre Group Ltd | PlaceEnvironment | Tyres | — | transaction | £1,621.50 |
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.