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 |
|---|---|---|---|---|---|---|
| 2025-10-202025/26 · Q3 | Kirkham Property Management Ltd | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £1,485.00 |
| 2025-10-202025/26 · Q3 | Leaders in Care Recruitment Limited | PeopleCommunity Health and Adult Social Care | Agency Staff | — | transaction | £1,488.84 |
| 2025-10-202025/26 · Q3 | Leaders in Care Recruitment Limited | PeopleCommunity Health and Adult Social Care | Agency Staff | — | transaction | £1,488.84 |
| 2025-10-202025/26 · Q3 | Leaders in Care Recruitment Limited | PeopleCommunity Health and Adult Social Care | Agency Staff | — | transaction | £1,492.13 |
| 2025-10-202025/26 · Q3 | Leaders in Care Recruitment Limited | PeopleCommunity Health and Adult Social Care | Agency Staff | — | transaction | £1,492.13 |
| 2025-10-202025/26 · Q3 | Leaders in Care Recruitment Limited | PeopleCommunity Health and Adult Social Care | Agency Staff | — | transaction | £1,492.13 |
| 2025-10-202025/26 · Q3 | Relax Kids Oldham | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,499.20 |
| 2025-10-202025/26 · Q3 | Kirkham Property Management Ltd | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £1,500.00 |
| 2025-10-202025/26 · Q3 | CogniSoft Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,700.00 |
| 2025-10-202025/26 · Q3 | Kings Chambers | PeopleCommunity Health and Adult Social Care | Legal Expenses | — | transaction | £1,750.00 |
| 2025-10-202025/26 · Q3 | Coop Funeralcare | PeopleCommunity Health and Adult Social Care | Services - Professional Fees | — | transaction | £1,780.00 |
| 2025-10-202025/26 · Q3 | Funeral Partners Ltd T/A Robert Nuttall Funeral Services Ltd | PeopleCommunity Health and Adult Social Care | Services - Professional Fees | — | transaction | £1,780.00 |
| 2025-10-202025/26 · Q3 | Kirkham Property Management Ltd | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £1,859.00 |
| 2025-10-202025/26 · Q3 | Walker Fire (UK) Ltd | PlaceGrowth | Maintenance Contracts | — | transaction | £1,895.00 |
| 2025-10-202025/26 · Q3 | Easibathe Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £1,909.76 |
| 2025-10-202025/26 · Q3 | Leaders in Care Recruitment Limited | PeopleCommunity Health and Adult Social Care | Agency Staff | — | transaction | £1,953.23 |
| 2025-10-202025/26 · Q3 | Kirkham Property Management Ltd | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £2,000.00 |
| 2025-10-202025/26 · Q3 | Wavenet Limited | Corporate ServicesCorporate Services | Comms - Telephone Rental | — | transaction | £2,025.82 |
| 2025-10-202025/26 · Q3 | Norwyn Ltd | PlaceCommunities | Galleries Exhibition Costs | — | transaction | £2,122.00 |
| 2025-10-202025/26 · Q3 | Castlefield Recruitment Ltd | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £2,242.40 |
| 2025-10-202025/26 · Q3 | Leaders in Care Recruitment Limited | PeopleCommunity Health and Adult Social Care | Agency Staff | — | transaction | £2,279.63 |
| 2025-10-202025/26 · Q3 | Leaders in Care Recruitment Limited | PeopleCommunity Health and Adult Social Care | Agency Staff | — | transaction | £2,279.63 |
| 2025-10-202025/26 · Q3 | Saddleworth Plant Hire Ltd (SPH Ltd) | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £2,320.00 |
| 2025-10-202025/26 · Q3 | Corlett Electrical Engineering Co (1981) Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £2,470.50 |
| 2025-10-202025/26 · Q3 | Rowan Ashworth Ltd | PlaceEnvironment | Hired Moveable Plant | — | transaction | £2,530.00 |
| 2025-10-202025/26 · Q3 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £2,606.52 |
| 2025-10-202025/26 · Q3 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £2,805.81 |
| 2025-10-202025/26 · Q3 | Schuchmann LLP | PeopleChildren's Services | Educational Curriculum Equipment | — | transaction | £2,929.00 |
| 2025-10-202025/26 · Q3 | Hays Specialist Recruitment | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £3,200.00 |
| 2025-10-202025/26 · Q3 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £3,364.65 |
| 2025-10-202025/26 · Q3 | G & A Taylor Hotels Ltd | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £3,384.50 |
| 2025-10-202025/26 · Q3 | Preservation Equipment Ltd | PlaceCommunities | Galleries Exhibition Costs | — | transaction | £3,395.00 |
| 2025-10-202025/26 · Q3 | GL Assessment | PeopleChildren's Services | Educational Curriculum Equipment | — | transaction | £3,889.34 |
| 2025-10-202025/26 · Q3 | Bold Communications Ltd | PlaceEnvironment | Operational Materials | — | transaction | £4,408.70 |
| 2025-10-202025/26 · Q3 | Wavenet Limited | Corporate ServicesCorporate Services | Comms Expenses | — | transaction | £4,540.52 |
| 2025-10-202025/26 · Q3 | Bentley Systems International Limited | Corporate ServicesCorporate Services | Computing - Purchase Of Software | — | transaction | £4,800.00 |
| 2025-10-202025/26 · Q3 | Northern Community Pathways Limited | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £5,416.20 |
| 2025-10-202025/26 · Q3 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £5,445.37 |
| 2025-10-202025/26 · Q3 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £5,978.57 |
| 2025-10-202025/26 · Q3 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,464.65 |
| 2025-10-202025/26 · Q3 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,464.65 |
| 2025-10-202025/26 · Q3 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,464.65 |
| 2025-10-202025/26 · Q3 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,464.65 |
| 2025-10-202025/26 · Q3 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,464.65 |
| 2025-10-202025/26 · Q3 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,464.65 |
| 2025-10-202025/26 · Q3 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,464.65 |
| 2025-10-202025/26 · Q3 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,464.65 |
| 2025-10-202025/26 · Q3 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,464.65 |
| 2025-10-202025/26 · Q3 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,907.51 |
| 2025-10-202025/26 · Q3 | Howarth Housing Group Ltd | PlaceCommunities | Services - Professional Fees | — | transaction | £7,009.00 |
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.