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 |
|---|---|---|---|---|---|---|
| 2025-10-072025/26 · Q3 | Oldham Community Leisure Ltd | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £28,476.00 |
| 2025-10-072025/26 · Q3 | Bulky Bob's Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £34,166.00 |
| 2025-10-072025/26 · Q3 | Oldham Coliseum Theatre Ltd | PlaceCommunities | Grants | — | transaction | £34,500.00 |
| 2025-10-072025/26 · Q3 | Oldham Coliseum Theatre Ltd | PlaceCommunities | Grants | — | transaction | £34,500.00 |
| 2025-10-072025/26 · Q3 | Oldham Youth Zone T/A Mahdlo | PlaceCommunities | Services - Payments To Contractors | — | transaction | £75,000.00 |
| 2025-10-072025/26 · Q3 | Mossley Private Hire Ltd | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £89,250.00 |
| 2025-10-072025/26 · Q3 | MioCare Services Ltd | PeopleCommunity Health and Adult Social Care | Payments To Carers/Volunteers/Providers | — | transaction | £119,522.25 |
| 2025-10-072025/26 · Q3 | REED SPECIALIST RECRUITMENT LIMITEDPublished as Reed Specialist Recruitment Limited | Corporate ServicesCorporate Services | Reed - Agency Procurement Holding Account | — | transaction | £235,366.10 |
| 2025-10-062025/26 · Q3 | Hydro X Water Treatment Ltd | PlaceGrowth | Maintenance Contracts | — | transaction | £506.57 |
| 2025-10-062025/26 · Q3 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £525.02 |
| 2025-10-062025/26 · Q3 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £544.32 |
| 2025-10-062025/26 · Q3 | Brabners LLP t/a Brabners Chaffe Street Solicitors | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £656.00 |
| 2025-10-062025/26 · Q3 | Linn (UK) Ltd t/a 1st Choice Refreshments | PlaceEnvironment | Water Dispensers | — | transaction | £670.95 |
| 2025-10-062025/26 · Q3 | Saddleworth Psychotherapy | PeopleChildren's Services | Services - Professional Fees | — | transaction | £700.00 |
| 2025-10-062025/26 · Q3 | FAST HIRE UK LTDPublished as Fast Hire UK Ltd | PlaceEnvironment | Operational Materials | — | transaction | £841.68 |
| 2025-10-062025/26 · Q3 | SWIIS International Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £872.36 |
| 2025-10-062025/26 · Q3 | SWIIS International Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £912.12 |
| 2025-10-062025/26 · Q3 | COLAS LTDPublished as Colas Ltd | PlaceEnvironment | Operational Materials | — | transaction | £916.80 |
| 2025-10-062025/26 · Q3 | FAST HIRE UK LTDPublished as Fast Hire UK Ltd | PlaceEnvironment | Operational Materials | — | transaction | £921.84 |
| 2025-10-062025/26 · Q3 | Arthur J. Gallagher Insurance Brokers Limited | Corporate ServicesCorporate Services | Public Liability Insurance | — | transaction | £923.60 |
| 2025-10-062025/26 · Q3 | Saddleworth Psychotherapy | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,050.00 |
| 2025-10-062025/26 · Q3 | FAST HIRE UK LTDPublished as Fast Hire UK Ltd | PlaceEnvironment | Operational Materials | — | transaction | £1,125.52 |
| 2025-10-062025/26 · Q3 | FAST HIRE UK LTDPublished as Fast Hire UK Ltd | PlaceEnvironment | Operational Materials | — | transaction | £1,125.52 |
| 2025-10-062025/26 · Q3 | Leaders in Care Recruitment Limited | PeopleCommunity Health and Adult Social Care | Agency Staff | — | transaction | £1,219.10 |
| 2025-10-062025/26 · Q3 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £1,260.60 |
| 2025-10-062025/26 · Q3 | Corners Direct Ltd | PlaceGrowth | Comms - Postages | — | transaction | £1,325.00 |
| 2025-10-062025/26 · Q3 | Holcim UK Limited | PlaceEnvironment | Operational Materials | — | transaction | £1,450.82 |
| 2025-10-062025/26 · Q3 | E.ON Energy Solutions Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £1,718.40 |
| 2025-10-062025/26 · Q3 | New Image (Public Relations) Ltd | PlaceGrowth | Services - Professional Fees | — | transaction | £1,750.00 |
| 2025-10-062025/26 · Q3 | CASTINGS SERVICES LTDPublished as Castings Services Ltd | PlaceEnvironment | Operational Materials | — | transaction | £2,320.00 |
| 2025-10-062025/26 · Q3 | Rider Levett Bucknall UK Ltd | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £2,357.00 |
| 2025-10-062025/26 · Q3 | Leaders in Care Recruitment Limited | PeopleCommunity Health and Adult Social Care | Agency Staff | — | transaction | £2,367.26 |
| 2025-10-062025/26 · Q3 | AECOM LTD | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £2,498.75 |
| 2025-10-062025/26 · Q3 | Birtenshaw School | PeopleChildren's Services | SEND - Post 16 Out of Borough | — | transaction | £2,953.18 |
| 2025-10-062025/26 · Q3 | Parallel Parents Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £3,594.00 |
| 2025-10-062025/26 · Q3 | Parallel Parents Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £3,805.50 |
| 2025-10-062025/26 · Q3 | GatenbySanderson | PeopleCommunity Health and Adult Social Care | Agency Staff | — | transaction | £3,955.00 |
| 2025-10-062025/26 · Q3 | Brabners LLP t/a Brabners Chaffe Street Solicitors | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £3,980.00 |
| 2025-10-062025/26 · Q3 | Special Branch Tree Surgeons Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £4,220.00 |
| 2025-10-062025/26 · Q3 | The Together Trust | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £4,688.70 |
| 2025-10-062025/26 · Q3 | Compass Minerals UK Limited | PlaceEnvironment | Operational Materials | — | transaction | £4,701.76 |
| 2025-10-062025/26 · Q3 | Limb to Limb Tree Services Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £5,215.00 |
| 2025-10-062025/26 · Q3 | The Together Trust | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £5,255.70 |
| 2025-10-062025/26 · Q3 | Blakemans Tree Services | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £5,510.00 |
| 2025-10-062025/26 · Q3 | Blakemans Tree Services | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £8,025.00 |
| 2025-10-062025/26 · Q3 | Limb to Limb Tree Services Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £8,240.00 |
| 2025-10-062025/26 · Q3 | Meadows Care Limited | PeopleChildren's Services | Out of Borough Placement | — | transaction | £8,400.00 |
| 2025-10-062025/26 · Q3 | Insight Direct (UK) Ltd | Corporate ServicesCorporate Services | Computing - Licences | — | transaction | £8,835.00 |
| 2025-10-062025/26 · Q3 | Buro Happold Ltd | PlaceGrowth | Services - Professional Fees | — | transaction | £24,842.00 |
| 2025-10-062025/26 · Q3 | Anglian Water Business (National) t/a Wave | PlaceGrowth | Water Services | — | transaction | £54,978.46 |
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.