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 |
|---|---|---|---|---|---|---|
| 2025-10-062025/26 · Q3 | Barr + Wray Ltd | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £77,018.00 |
| 2025-10-062025/26 · Q3 | MioCare Group CIC | PeopleCommunity Health and Adult Social Care | Management Fees | — | transaction | £1,326,859.00 |
| 2025-10-052025/26 · Q3 | Irwin Mitchell LLP | PeopleCommunity Health and Adult Social Care | Direct Payments – PA Support | — | transaction | £18,534.24 |
| 2025-10-032025/26 · Q3 | Rowan Ashworth Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £506.00 |
| 2025-10-032025/26 · Q3 | Rhodes & Sons Construction Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £539.00 |
| 2025-10-032025/26 · Q3 | Holcim UK Limited | PlaceEnvironment | Operational Materials | — | transaction | £617.70 |
| 2025-10-032025/26 · Q3 | PMD Global Limited | PeopleChildren's Services | Care Leavers Setting Up Home Grant Expenditure | — | transaction | £620.20 |
| 2025-10-032025/26 · Q3 | Complete Training & Assessment Ltd | Corporate ServicesCorporate Services | Training Expenses | — | transaction | £800.00 |
| 2025-10-032025/26 · Q3 | Holcim UK Limited | PlaceEnvironment | Operational Materials | — | transaction | £825.53 |
| 2025-10-032025/26 · Q3 | E Smith & Son | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £879.59 |
| 2025-10-032025/26 · Q3 | ClearLines Advocacy Services | PeopleCommunity Health and Adult Social Care | Interpreter/Translation Services | — | transaction | £1,079.30 |
| 2025-10-032025/26 · Q3 | Badenoch and Clarke Ltd t/a Adecco | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £1,172.32 |
| 2025-10-032025/26 · Q3 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £1,179.36 |
| 2025-10-032025/26 · Q3 | Trafficare Ltd | PlaceEnvironment | Hired Moveable Plant | — | transaction | £1,200.48 |
| 2025-10-032025/26 · Q3 | Rhodes & Sons Construction Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £1,219.85 |
| 2025-10-032025/26 · Q3 | GMX Cars Ltd | PeopleChildren's Services | Assistance To Families Grants | — | transaction | £1,286.60 |
| 2025-10-032025/26 · Q3 | Complete Training & Assessment Ltd | Corporate ServicesCorporate Services | Training Expenses | — | transaction | £1,400.00 |
| 2025-10-032025/26 · Q3 | Rowan Ashworth Ltd | PlaceEnvironment | Hired Moveable Plant | — | transaction | £1,518.00 |
| 2025-10-032025/26 · Q3 | IntraQuest Community CIC | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,530.00 |
| 2025-10-032025/26 · Q3 | Phoenix Futures | PeopleChildren's Services | Payments To Carers/Volunteers/Providers | — | transaction | £1,571.43 |
| 2025-10-032025/26 · Q3 | SafeNet Domestic Abuse Service | PeopleChildren's Services | Payments To Carers/Volunteers/Providers | — | transaction | £1,576.50 |
| 2025-10-032025/26 · Q3 | Hillgate Health Group | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,599.36 |
| 2025-10-032025/26 · Q3 | Metalogy Bespoke Fabrications LTD | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £2,175.00 |
| 2025-10-032025/26 · Q3 | Rhodes & Sons Construction Ltd | PlaceEnvironment | Hired Moveable Plant | — | transaction | £2,273.50 |
| 2025-10-032025/26 · Q3 | Dandelions Pre-SchoolPublished as Dandelions pre-school | PeopleChildren's Services | SEND - Private Nurseries | — | transaction | £2,327.00 |
| 2025-10-032025/26 · Q3 | Matchtech Group UK Ltd | PlaceEnvironment | Agency Staff | — | transaction | £2,468.00 |
| 2025-10-032025/26 · Q3 | Contenur UK Limited | PlaceEnvironment | Tools And Equipment | — | transaction | £2,494.80 |
| 2025-10-032025/26 · Q3 | Age UK Oldham Ltd | PeopleCommunity Health and Adult Social Care | Payments To Carers/Volunteers/Providers | — | transaction | £2,583.33 |
| 2025-10-032025/26 · Q3 | Age UK Oldham Ltd | PeopleCommunity Health and Adult Social Care | Payments To Carers/Volunteers/Providers | — | transaction | £2,583.33 |
| 2025-10-032025/26 · Q3 | Age UK Oldham Ltd | PeopleCommunity Health and Adult Social Care | Payments To Carers/Volunteers/Providers | — | transaction | £2,583.33 |
| 2025-10-032025/26 · Q3 | E.ON Energy Solutions Ltd | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £2,617.54 |
| 2025-10-032025/26 · Q3 | HANDICARE ACCESSIBILITY LIMITEDPublished as Handicare Accessibility Limited | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £2,655.00 |
| 2025-10-032025/26 · Q3 | GatenbySanderson | PeopleCommunity Health and Adult Social Care | Agency Staff | — | transaction | £2,768.50 |
| 2025-10-032025/26 · Q3 | Hoist & Shower Chair Company Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £2,840.00 |
| 2025-10-032025/26 · Q3 | Matthews Travel | PeopleLeisure Services | Hire Of Other Vehicles | — | transaction | £3,200.00 |
| 2025-10-032025/26 · Q3 | Rhodes & Sons Construction Ltd | PlaceEnvironment | Hired Moveable Plant | — | transaction | £3,721.00 |
| 2025-10-032025/26 · Q3 | Shorrock Trichem Ltd | PlaceGrowth | Operational Materials | — | transaction | £3,750.00 |
| 2025-10-032025/26 · Q3 | GatenbySanderson | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £4,427.50 |
| 2025-10-032025/26 · Q3 | First Choice Homes Ltd (FCHO) | PlaceCommunities | Services - Payments To Contractors | — | transaction | £5,000.00 |
| 2025-10-032025/26 · Q3 | Shorrock Trichem Ltd | PlaceGrowth | Operational Materials | — | transaction | £5,600.00 |
| 2025-10-032025/26 · Q3 | Compass Minerals UK Limited | PlaceEnvironment | Operational Materials | — | transaction | £6,269.01 |
| 2025-10-032025/26 · Q3 | Rhodes & Sons Construction Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £6,666.00 |
| 2025-10-032025/26 · Q3 | Dynamis Enterprises Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £7,644.45 |
| 2025-10-032025/26 · Q3 | Birtenshaw School | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £8,344.00 |
| 2025-10-032025/26 · Q3 | Shorrock Trichem Ltd | PlaceGrowth | Operational Materials | — | transaction | £8,400.00 |
| 2025-10-032025/26 · Q3 | Life Changing Education | PeopleChildren's Services | SEND - Alternative Provision | — | transaction | £9,000.00 |
| 2025-10-032025/26 · Q3 | Cromwood Housing Ltd | PeopleChildren's Services | Payments To Carers/Volunteers/Providers | — | transaction | £9,372.00 |
| 2025-10-032025/26 · Q3 | Comfort Call Limited | PeopleCommunity Health and Adult Social Care | External Supported Living | — | transaction | £9,423.68 |
| 2025-10-032025/26 · Q3 | Puretech UK Ltd | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £10,220.00 |
| 2025-10-032025/26 · Q3 | REED SPECIALIST RECRUITMENT LIMITEDPublished as Reed Specialist Recruitment Limited | PeopleCommunity Health and Adult Social Care | Agency Staff | — | transaction | £14,000.00 |
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.