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 |
|---|---|---|---|---|---|---|
| 2025-09-152025/26 · Q2 | Leaders in Care Recruitment Limited | PeopleCommunity Health and Adult Social Care | Agency Staff | — | transaction | £1,193.70 |
| 2025-09-152025/26 · Q2 | Back Care Solutions Ltd | Corporate ServicesCorporate Services | Furniture | — | transaction | £1,497.81 |
| 2025-09-152025/26 · Q2 | CITY LIFT SERVICES (NW) LTDPublished as City Lift Services (NW) Ltd | PeopleCommunity Health and Adult Social Care | Tools And Equipment | — | transaction | £1,630.00 |
| 2025-09-152025/26 · Q2 | Leaders in Care Recruitment Limited | PeopleCommunity Health and Adult Social Care | Agency Staff | — | transaction | £1,684.85 |
| 2025-09-152025/26 · Q2 | Leaders in Care Recruitment Limited | PeopleCommunity Health and Adult Social Care | Agency Staff | — | transaction | £1,782.36 |
| 2025-09-152025/26 · Q2 | Saddleworth Plant Hire Ltd (SPH Ltd) | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £1,825.00 |
| 2025-09-152025/26 · Q2 | Rachel Bowman | PeopleChildren's Services | Legal Expenses | — | transaction | £1,970.20 |
| 2025-09-152025/26 · Q2 | Alex Sayer | PeopleChildren's Services | Legal Expenses | — | transaction | £2,137.53 |
| 2025-09-152025/26 · Q2 | NonStop Consulting Ltd | PeopleChildren's Services | Agency Staff | — | transaction | £2,187.99 |
| 2025-09-152025/26 · Q2 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £2,724.76 |
| 2025-09-152025/26 · Q2 | Rachel Bowman | PeopleChildren's Services | Legal Expenses | — | transaction | £3,154.00 |
| 2025-09-152025/26 · Q2 | THREE CIRCLES FOSTERING LTDPublished as Three Circles Fostering Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £3,309.83 |
| 2025-09-152025/26 · Q2 | EE Ltd | Corporate ServicesCorporate Services | Comms Expenses | — | transaction | £3,631.09 |
| 2025-09-152025/26 · Q2 | Evouchers Limited | PlaceCommunities | Services - Professional Fees | — | transaction | £3,974.10 |
| 2025-09-152025/26 · Q2 | Evouchers Limited | PlaceCommunities | Services - Professional Fees | — | transaction | £3,974.10 |
| 2025-09-152025/26 · Q2 | Hive Projects Ltd | PlaceGrowth | Services - Professional Fees | — | transaction | £4,600.00 |
| 2025-09-152025/26 · Q2 | THREE CIRCLES FOSTERING LTDPublished as Three Circles Fostering Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £4,767.45 |
| 2025-09-152025/26 · Q2 | THREE CIRCLES FOSTERING LTDPublished as Three Circles Fostering Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £5,057.11 |
| 2025-09-152025/26 · Q2 | Pennine Social Care Ltd | PeopleChildren's Services | Direct Payments – PA Support | — | transaction | £6,412.50 |
| 2025-09-152025/26 · Q2 | Pennine Social Care Ltd | PeopleChildren's Services | Direct Payments – PA Support | — | transaction | £6,412.50 |
| 2025-09-152025/26 · Q2 | Pennine Social Care Ltd | PeopleChildren's Services | Direct Payments – PA Support | — | transaction | £6,412.50 |
| 2025-09-152025/26 · Q2 | Pennine Social Care Ltd | PeopleChildren's Services | Direct Payments – PA Support | — | transaction | £6,466.50 |
| 2025-09-152025/26 · Q2 | Pennine Social Care Ltd | PeopleChildren's Services | Direct Payments – PA Support | — | transaction | £6,871.50 |
| 2025-09-152025/26 · Q2 | Rowan Ashworth Ltd | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £7,484.92 |
| 2025-09-152025/26 · Q2 | Rhodes & Sons Construction Ltd | PlaceEnvironment | General Provision - Repairs & Maintenance | — | transaction | £9,213.82 |
| 2025-09-152025/26 · Q2 | Hive Projects Ltd | PlaceGrowth | Services - Professional Fees | — | transaction | £9,650.00 |
| 2025-09-152025/26 · Q2 | BB10 Solutions Limited | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £13,500.00 |
| 2025-09-152025/26 · Q2 | CBRE Ltd | PlaceGrowth | Services - Professional Fees | — | transaction | £16,250.00 |
| 2025-09-152025/26 · Q2 | Crawford & Company Adjusters (UK) Limited | Corporate ServicesCorporate Services | Public Liability Insurance | — | transaction | £45,000.00 |
| 2025-09-152025/26 · Q2 | Northern Care Alliance NHS Foundation Trust | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £443,895.00 |
| 2025-09-142025/26 · Q2 | Bold Communications Ltd | PlaceEnvironment | Operational Materials | — | transaction | £715.00 |
| 2025-09-142025/26 · Q2 | Market Place (Europe) Ltd | PlaceGrowth | Services - Professional Fees | — | transaction | £4,800.00 |
| 2025-09-142025/26 · Q2 | Vision Signs | PlaceGrowth | Publicity And Marketing | — | transaction | £5,200.00 |
| 2025-09-132025/26 · Q2 | Tameside MBC | PlaceEnvironment | Vehicle Maintenance - Contract | — | transaction | £600.00 |
| 2025-09-122025/26 · Q2 | IDL Engineering Services Limited | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £520.75 |
| 2025-09-122025/26 · Q2 | Building Technology Systems Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £592.00 |
| 2025-09-122025/26 · Q2 | Fulwood Roofing Services (Northern) Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £775.00 |
| 2025-09-122025/26 · Q2 | Play Alma Mater | PeopleChildren's Services | SEND - Private Nurseries | — | transaction | £862.00 |
| 2025-09-122025/26 · Q2 | EDF Energy Ltd | PlaceGrowth | Electricity | — | transaction | £878.97 |
| 2025-09-122025/26 · Q2 | Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £885.50 |
| 2025-09-122025/26 · Q2 | Water Plus, Water PLC + Severn Trent | PlaceGrowth | Water Services | — | transaction | £976.12 |
| 2025-09-122025/26 · Q2 | Zahra Day Nursery ( Sunny Smiles ) | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,018.00 |
| 2025-09-122025/26 · Q2 | Oldham Play Action Group | PlaceCommunities | Operational Materials | — | transaction | £1,068.00 |
| 2025-09-122025/26 · Q2 | NCFE | PeopleChildren's Services | Examination Expenses | — | transaction | £1,157.50 |
| 2025-09-122025/26 · Q2 | Live Music Now Limited | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,220.00 |
| 2025-09-122025/26 · Q2 | Keywest Partnership Ltd | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £1,260.00 |
| 2025-09-122025/26 · Q2 | E Smith & Son | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £1,416.29 |
| 2025-09-122025/26 · Q2 | Taranto Systems Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £1,711.94 |
| 2025-09-122025/26 · Q2 | Rainbow Hub | PeopleChildren's Services | SEND - Private Nurseries | — | transaction | £1,724.00 |
| 2025-09-122025/26 · Q2 | Play Grow and Learn Ltd t/a Buttercup Corner Day Nursery | PeopleChildren's Services | SEND - Private Nurseries | — | transaction | £1,724.00 |
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.