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 |
|---|---|---|---|---|---|---|
| 2025-11-192025/26 · Q3 | REED SPECIALIST RECRUITMENT LIMITEDPublished as Reed Specialist Recruitment Limited | Corporate ServicesCorporate Services | Reed - Agency Procurement Holding Account | — | transaction | £239,205.08 |
| 2025-11-192025/26 · Q3 | EDF Energy Ltd | PlaceGrowth | Electricity | — | transaction | £476,420.36 |
| 2025-11-182025/26 · Q3 | Alliance Disposables Ltd | PlaceGrowth | Operational Materials | — | transaction | £500.40 |
| 2025-11-182025/26 · Q3 | Neale Hobson | PeopleChildren's Services | Agency Staff | — | transaction | £502.50 |
| 2025-11-182025/26 · Q3 | Blok and Mesh Global Ltd | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £576.43 |
| 2025-11-182025/26 · Q3 | Blok and Mesh Global Ltd | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £595.64 |
| 2025-11-182025/26 · Q3 | Blok and Mesh Global Ltd | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £595.64 |
| 2025-11-182025/26 · Q3 | G & A Taylor Hotels Ltd | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £725.50 |
| 2025-11-182025/26 · Q3 | Pennine Social Care Ltd | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £864.00 |
| 2025-11-182025/26 · Q3 | Blok and Mesh Global Ltd | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £867.86 |
| 2025-11-182025/26 · Q3 | Blok and Mesh Global Ltd | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £896.79 |
| 2025-11-182025/26 · Q3 | Blok and Mesh Global Ltd | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £896.79 |
| 2025-11-182025/26 · Q3 | Adorable Steps Childcare Limited | PeopleChildren's Services | SEND - Private Nurseries | — | transaction | £937.00 |
| 2025-11-182025/26 · Q3 | Carolynne Crowder | PlaceCommunities | Educational Curriculum Equipment | — | transaction | £960.00 |
| 2025-11-182025/26 · Q3 | GBR Wholesale Flowers Ltd | PlaceEnvironment | Operational Materials | — | transaction | £975.00 |
| 2025-11-182025/26 · Q3 | Fleet Factors Ltd | PlaceEnvironment | Vehicle Spare Parts | — | transaction | £1,106.34 |
| 2025-11-182025/26 · Q3 | Mentoring With Esteem Ltd | PeopleChildren's Services | SEND - Alternative Provision | — | transaction | £1,155.00 |
| 2025-11-182025/26 · Q3 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Assistance To Families Grants | — | transaction | £1,356.80 |
| 2025-11-182025/26 · Q3 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,520.66 |
| 2025-11-182025/26 · Q3 | Alliance Disposables Ltd | PlaceGrowth | Operational Materials | — | transaction | £1,544.25 |
| 2025-11-182025/26 · Q3 | Ove Arup & Partners Ltd | PlaceEconomic Development, Enterprise and Skills | Fees - Other | — | transaction | £1,599.71 |
| 2025-11-182025/26 · Q3 | HR Security and Protection Services Ltd. | PlaceEnvironment | Agency Staff | — | transaction | £1,619.75 |
| 2025-11-182025/26 · Q3 | G & A Taylor Hotels Ltd | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £1,725.50 |
| 2025-11-182025/26 · Q3 | HR Security and Protection Services Ltd. | PlaceEnvironment | Agency Staff | — | transaction | £1,790.25 |
| 2025-11-182025/26 · Q3 | Prepaid Financial Services Ltd | PeopleCommunity Health and Adult Social Care | Services - Payments To Contractors | — | transaction | £1,811.04 |
| 2025-11-182025/26 · Q3 | Prepaid Financial Services Ltd | PeopleCommunity Health and Adult Social Care | Services - Payments To Contractors | — | transaction | £1,908.34 |
| 2025-11-182025/26 · Q3 | Turner & Townsend Project Management Ltd | PlaceEconomic Development, Enterprise and Skills | Fees - Other | — | transaction | £1,968.00 |
| 2025-11-182025/26 · Q3 | HR Security and Protection Services Ltd. | PlaceEnvironment | Agency Staff | — | transaction | £2,092.50 |
| 2025-11-182025/26 · Q3 | AFD Software Ltd | PeopleChildren's Services | Subscriptions | — | transaction | £2,100.00 |
| 2025-11-182025/26 · Q3 | CHILD ACTION NORTHWESTPublished as Child Action Northwest | PeopleCommunity Health and Adult Social Care | Payments To Carers/Volunteers/Providers | — | transaction | £2,149.02 |
| 2025-11-182025/26 · Q3 | HR Security and Protection Services Ltd. | PlaceEnvironment | Agency Staff | — | transaction | £2,392.50 |
| 2025-11-182025/26 · Q3 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £2,706.25 |
| 2025-11-182025/26 · Q3 | Rebecca Morland Arts Management | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £2,750.00 |
| 2025-11-182025/26 · Q3 | Rebecca Morland Arts Management | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £3,000.00 |
| 2025-11-182025/26 · Q3 | ABL Health Ltd | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £3,524.00 |
| 2025-11-182025/26 · Q3 | Parallel Parents Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £3,713.80 |
| 2025-11-182025/26 · Q3 | Parallel Parents Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £3,932.35 |
| 2025-11-182025/26 · Q3 | GatenbySanderson | PeopleCommunity Health and Adult Social Care | Agency Staff | — | transaction | £3,955.00 |
| 2025-11-182025/26 · Q3 | GatenbySanderson | PeopleCommunity Health and Adult Social Care | Agency Staff | — | transaction | £3,955.00 |
| 2025-11-182025/26 · Q3 | Action for Children Services Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £4,259.71 |
| 2025-11-182025/26 · Q3 | CarePoint HC Limited | PlaceCommunities | Nightly Provision Accommodation | — | transaction | £4,464.00 |
| 2025-11-182025/26 · Q3 | HR Security and Protection Services Ltd. | PlaceEnvironment | Agency Staff | — | transaction | £4,464.00 |
| 2025-11-182025/26 · Q3 | Cathmor Limited | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £4,616.50 |
| 2025-11-182025/26 · Q3 | Pennine Social Care Ltd | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £5,076.00 |
| 2025-11-182025/26 · Q3 | Cathmor Limited | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £5,092.99 |
| 2025-11-182025/26 · Q3 | CFS Care Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £5,326.14 |
| 2025-11-182025/26 · Q3 | MED Psychology Limited | PeopleChildren's Services | Services - Professional Fees | — | transaction | £5,518.75 |
| 2025-11-182025/26 · Q3 | HR Security and Protection Services Ltd. | PlaceEnvironment | Agency Staff | — | transaction | £5,580.00 |
| 2025-11-182025/26 · Q3 | Cathmor Limited | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £5,592.94 |
| 2025-11-182025/26 · Q3 | Cathmor Limited | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £5,978.66 |
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.