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 |
|---|---|---|---|---|---|---|
| 2025-12-012025/26 · Q3 | Hillgate Health Group | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,599.36 |
| 2025-12-012025/26 · Q3 | M&G Transport & Technical Services Ltd | PlaceCommunities | Galleries Exhibition Costs | — | transaction | £1,674.00 |
| 2025-12-012025/26 · Q3 | Leaders in Care Recruitment Limited | PeopleCommunity Health and Adult Social Care | Agency Staff | — | transaction | £1,956.01 |
| 2025-12-012025/26 · Q3 | XAIS-PTS Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £2,000.00 |
| 2025-12-012025/26 · Q3 | S Nelson | PlaceCommunities | Services - Professional Fees | — | transaction | £2,000.00 |
| 2025-12-012025/26 · Q3 | Leaders in Care Recruitment Limited | PeopleCommunity Health and Adult Social Care | Agency Staff | — | transaction | £2,282.63 |
| 2025-12-012025/26 · Q3 | Rider Levett Bucknall UK Ltd | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £2,357.00 |
| 2025-12-012025/26 · Q3 | AR Twigg & Son Ltd | PlaceEnvironment | Operational Materials | — | transaction | £2,375.00 |
| 2025-12-012025/26 · Q3 | GMX Cars Ltd | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £2,499.78 |
| 2025-12-012025/26 · Q3 | Oldham Greenhill Community Sports Club | PeopleChildren's Services | Services - Professional Fees | — | transaction | £2,542.50 |
| 2025-12-012025/26 · Q3 | Mentoring With Esteem Ltd | PeopleChildren's Services | SEND - Alternative Provision | — | transaction | £2,700.00 |
| 2025-12-012025/26 · Q3 | Oldham Community Leisure Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £2,776.53 |
| 2025-12-012025/26 · Q3 | DENNIS EAGLE LTDPublished as Dennis Eagle Ltd | PlaceEnvironment | Vehicle Maintenance - Contract | — | transaction | £2,859.71 |
| 2025-12-012025/26 · Q3 | Hannah Murray | PlaceCommunities | Services - Professional Fees | — | transaction | £3,000.00 |
| 2025-12-012025/26 · Q3 | Scan-X Security Limited | PlaceGrowth | Maintenance Contracts | — | transaction | £3,050.00 |
| 2025-12-012025/26 · Q3 | Express Housing Ltd | PlaceCommunities | Chief Rents | — | transaction | £3,120.00 |
| 2025-12-012025/26 · Q3 | ProFit Tyre Group Ltd | PlaceEnvironment | Tyres | — | transaction | £3,417.50 |
| 2025-12-012025/26 · Q3 | HANDICARE ACCESSIBILITY LIMITEDPublished as Handicare Accessibility Limited | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £3,456.00 |
| 2025-12-012025/26 · Q3 | Cambian Whinfell School Limited | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £3,768.92 |
| 2025-12-012025/26 · Q3 | Cathedral Leasing Ltd | PlaceGrowth | Hygiene Services | — | transaction | £3,914.94 |
| 2025-12-012025/26 · Q3 | Protec | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £3,975.00 |
| 2025-12-012025/26 · Q3 | RAINBOW PRODUCTIONS LTD | PlaceGrowth | Operational Materials | — | transaction | £3,990.00 |
| 2025-12-012025/26 · Q3 | HANDICARE ACCESSIBILITY LIMITEDPublished as Handicare Accessibility Limited | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £4,030.00 |
| 2025-12-012025/26 · Q3 | Compass Fostering North Limited | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £4,340.70 |
| 2025-12-012025/26 · Q3 | National Autistic Society | PeopleChildren's Services | Services - Professional Fees | — | transaction | £4,559.00 |
| 2025-12-012025/26 · Q3 | Gleeds Advisory Ltd | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £4,672.66 |
| 2025-12-012025/26 · Q3 | Rosscon Training Ltd | PeopleChildren's Services | SEND - Alternative Provision | — | transaction | £5,265.00 |
| 2025-12-012025/26 · Q3 | NXT GEN Engagement | PeopleChildren's Services | SEND - Alternative Provision | — | transaction | £5,400.00 |
| 2025-12-012025/26 · Q3 | EE | Corporate ServicesCorporate Services | Comms - Telephone Rental | — | transaction | £5,406.74 |
| 2025-12-012025/26 · Q3 | Wilde Consulting Ltd | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £5,840.00 |
| 2025-12-012025/26 · Q3 | Ellis Williams Architects Ltd | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £6,126.00 |
| 2025-12-012025/26 · Q3 | HANDICARE ACCESSIBILITY LIMITEDPublished as Handicare Accessibility Limited | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £6,395.00 |
| 2025-12-012025/26 · Q3 | XAIS-PTS Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £6,998.40 |
| 2025-12-012025/26 · Q3 | Dalepeak Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £7,632.00 |
| 2025-12-012025/26 · Q3 | Dalepeak Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £7,632.00 |
| 2025-12-012025/26 · Q3 | Dynamis Enterprises Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £7,644.45 |
| 2025-12-012025/26 · Q3 | XAIS-PTS Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £7,800.00 |
| 2025-12-012025/26 · Q3 | Silktide Limited | Corporate ServicesCorporate Services | Computing - Purchase Of Software | — | transaction | £8,344.14 |
| 2025-12-012025/26 · Q3 | Bulky Bob's Ltd | Corporate ServicesCorporate Services | Furniture | — | transaction | £10,921.82 |
| 2025-12-012025/26 · Q3 | OLR Planning Limited | PlaceGrowth | Agency Staff | — | transaction | £11,556.50 |
| 2025-12-012025/26 · Q3 | Wilde Consulting Ltd | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £15,934.96 |
| 2025-12-012025/26 · Q3 | Vivup | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £16,205.80 |
| 2025-12-012025/26 · Q3 | Timeout Children's Homes Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £20,600.00 |
| 2025-12-012025/26 · Q3 | Meadows Care Limited | PeopleChildren's Services | Out of Borough Placement | — | transaction | £22,711.67 |
| 2025-12-012025/26 · Q3 | Meadows Care Limited | PeopleChildren's Services | Out of Borough Placement | — | transaction | £22,711.67 |
| 2025-12-012025/26 · Q3 | Meadows Care Limited | PeopleChildren's Services | Out of Borough Placement | — | transaction | £24,642.17 |
| 2025-12-012025/26 · Q3 | Meadows Care Limited | PeopleChildren's Services | Out of Borough Placement | — | transaction | £24,642.17 |
| 2025-12-012025/26 · Q3 | Meadows Care Limited | PeopleChildren's Services | Out of Borough Placement | — | transaction | £24,642.17 |
| 2025-12-012025/26 · Q3 | Progressive Care Ltd | PeopleChildren's Services | Parent and Baby Assessment Placement | — | transaction | £25,218.10 |
| 2025-12-012025/26 · Q3 | Dalepeak Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £25,440.00 |
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.