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 |
|---|---|---|---|---|---|---|
| 2025-10-132025/26 · Q3 | Permanent Futures Ltd | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £1,425.00 |
| 2025-10-132025/26 · Q3 | SafeNet Domestic Abuse Service | PeopleChildren's Services | Payments To Carers/Volunteers/Providers | — | transaction | £1,576.50 |
| 2025-10-132025/26 · Q3 | Optima Building Solutions Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £1,680.00 |
| 2025-10-132025/26 · Q3 | St Anne’s RC Ancoats | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £1,684.00 |
| 2025-10-132025/26 · Q3 | MindStrong Psychology Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £2,000.00 |
| 2025-10-132025/26 · Q3 | CommuniTree Outdoor Education LtdPublished as Communitree Outdoor Education Ltd | PeopleChildren's Services | SEND - Personal Budgets | — | transaction | £2,205.00 |
| 2025-10-132025/26 · Q3 | Prospero Recruitment Ltd | PeopleChildren's Services | SEND - Home Tuition | — | transaction | £2,460.00 |
| 2025-10-132025/26 · Q3 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £2,724.76 |
| 2025-10-132025/26 · Q3 | Cathmor Limited | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £3,375.00 |
| 2025-10-132025/26 · Q3 | Inclusive Bytes C.I.C. | PlaceCommunities | Services - Professional Fees | — | transaction | £3,500.00 |
| 2025-10-132025/26 · Q3 | Cathmor Limited | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £4,928.70 |
| 2025-10-132025/26 · Q3 | Hulme Grammar School | PeopleChildren's Services | Fees And Expenses Independent Schools | — | transaction | £4,974.00 |
| 2025-10-132025/26 · Q3 | Saviour C of E Primary School | PeopleChildren's Services | Fees And Expenses Independent Schools | — | transaction | £5,052.00 |
| 2025-10-132025/26 · Q3 | WOLSELEY UK LTDPublished as Wolseley UK Ltd | PlaceEnvironment | Operational Materials | — | transaction | £5,384.00 |
| 2025-10-132025/26 · Q3 | Cathmor Limited | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £5,785.80 |
| 2025-10-132025/26 · Q3 | Cathmor Limited | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £5,785.80 |
| 2025-10-132025/26 · Q3 | Cathmor Limited | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £5,785.80 |
| 2025-10-132025/26 · Q3 | Cathmor Limited | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £5,785.80 |
| 2025-10-132025/26 · Q3 | Cathmor Limited | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £5,785.80 |
| 2025-10-132025/26 · Q3 | Cathmor Limited | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £5,785.80 |
| 2025-10-132025/26 · Q3 | Cathmor Limited | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,093.00 |
| 2025-10-132025/26 · Q3 | MED Psychology Limited | PeopleChildren's Services | Services - Professional Fees | — | transaction | £6,306.25 |
| 2025-10-132025/26 · Q3 | Guardian Technical Maintenance Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £6,625.23 |
| 2025-10-132025/26 · Q3 | Ove Arup & Partners Ltd | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £6,955.89 |
| 2025-10-132025/26 · Q3 | St Anne’s RC Ancoats | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £7,814.00 |
| 2025-10-132025/26 · Q3 | Thompsons Academy Ltd t/as Navigators | PeopleChildren's Services | SEND - Post 16 Out of Borough | — | transaction | £9,818.16 |
| 2025-10-132025/26 · Q3 | Team Lifestyle Group | PeopleChildren's Services | Out of Borough Placement | — | transaction | £14,609.44 |
| 2025-10-132025/26 · Q3 | Timeout Children's Homes Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £20,600.00 |
| 2025-10-132025/26 · Q3 | POINT Parents of Oldham in Touch | PeopleChildren's Services | Services - Professional Fees | — | transaction | £28,750.00 |
| 2025-10-132025/26 · Q3 | POINT Parents of Oldham in Touch | PeopleChildren's Services | Services - Professional Fees | — | transaction | £50,000.00 |
| 2025-10-132025/26 · Q3 | Prioritising Futures Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £54,250.00 |
| 2025-10-132025/26 · Q3 | REED SPECIALIST RECRUITMENT LIMITEDPublished as Reed Specialist Recruitment Limited | Corporate ServicesCorporate Services | Reed - Agency Procurement Holding Account | — | transaction | £166,127.46 |
| 2025-10-132025/26 · Q3 | REED SPECIALIST RECRUITMENT LIMITEDPublished as Reed Specialist Recruitment Limited | Corporate ServicesCorporate Services | Reed - Agency Procurement Holding Account | — | transaction | £185,610.08 |
| 2025-10-132025/26 · Q3 | REED SPECIALIST RECRUITMENT LIMITEDPublished as Reed Specialist Recruitment Limited | Corporate ServicesCorporate Services | Reed - Agency Procurement Holding Account | — | transaction | £296,250.67 |
| 2025-10-102025/26 · Q3 | FAB Family Centre CIC | PlaceCommunities | Grants | — | transaction | £500.00 |
| 2025-10-102025/26 · Q3 | Elegant Chainsaw Carvings | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £500.00 |
| 2025-10-102025/26 · Q3 | A & B Drain Service | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £800.00 |
| 2025-10-102025/26 · Q3 | Holcim UK Limited | PlaceEnvironment | Operational Materials | — | transaction | £867.10 |
| 2025-10-102025/26 · Q3 | Shorrock Trichem Ltd | PlaceGrowth | Operational Materials | — | transaction | £1,138.35 |
| 2025-10-102025/26 · Q3 | Saddleworth Plant Hire Ltd (SPH Ltd) | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £1,410.00 |
| 2025-10-102025/26 · Q3 | Chadderton Youth Club | PlaceCommunities | Operational Materials | — | transaction | £1,500.00 |
| 2025-10-102025/26 · Q3 | Rowan Ashworth Ltd | PlaceEnvironment | Hired Moveable Plant | — | transaction | £1,590.00 |
| 2025-10-102025/26 · Q3 | JLH Painters & Decorators | Housing Revenue AccountHousing Revenue Account | General Provision - Repairs & Maintenance | — | transaction | £1,640.00 |
| 2025-10-102025/26 · Q3 | Hoist & Shower Chair Company Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £2,173.00 |
| 2025-10-102025/26 · Q3 | Rowan Ashworth Ltd | PlaceEconomic Development, Enterprise and Skills | Grants To External Bodies | — | transaction | £2,214.80 |
| 2025-10-102025/26 · Q3 | Hoist & Shower Chair Company Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £2,578.00 |
| 2025-10-102025/26 · Q3 | Age UK Oldham Ltd | PeopleCommunity Health and Adult Social Care | Payments To Carers/Volunteers/Providers | — | transaction | £2,583.33 |
| 2025-10-102025/26 · Q3 | First Choice Homes Ltd (FCHO - Rent) | PeopleChildren's Services | Young Peoples Rent | — | transaction | £2,818.76 |
| 2025-10-102025/26 · Q3 | G & A Taylor Hotels Ltd | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £3,330.00 |
| 2025-10-102025/26 · Q3 | Connect AP | PeopleChildren's Services | SEND - Alternative Provision | — | transaction | £3,640.00 |
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.