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 |
|---|---|---|---|---|---|---|
| 2025-06-102025/26 · Q1 | Measure2Improve Ltd | PlaceEnvironmental Services | Publicity And Marketing | — | transaction | £20,070.00 |
| 2025-06-102025/26 · Q1 | Comfort Call Limited | PeopleCommunity Health and Adult Social Care | External Supported Living | — | transaction | £53,981.08 |
| 2025-06-102025/26 · Q1 | Rowan Ashworth Ltd | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £65,171.13 |
| 2025-06-102025/26 · Q1 | Imagine Act & Succeed | PeopleCommunity Health and Adult Social Care | External Supported Living | — | transaction | £80,971.58 |
| 2025-06-102025/26 · Q1 | Tilbury Douglas Construction Limited | PlaceEconomic Development, Enterprise and Skills | Fees - Other | — | transaction | £247,961.48 |
| 2025-06-102025/26 · Q1 | REED SPECIALIST RECRUITMENT LIMITEDPublished as Reed Specialist Recruitment Limited | Corporate ServicesCorporate Services | Reed - Agency Procurement Holding Account | — | transaction | £251,326.91 |
| 2025-06-102025/26 · Q1 | Inspiral Oldham Ltd | Housing Revenue AccountHousing Revenue Account | PFI Contractual Payments | — | transaction | £832,817.99 |
| 2025-06-092025/26 · Q1 | Dunnell Estates Ltd | PlaceYouth & Communities | HSF Payments - Homelessness | — | transaction | £500.00 |
| 2025-06-092025/26 · Q1 | Hydro X Water Treatment Ltd | PlaceEconomy | Maintenance Contracts | — | transaction | £506.57 |
| 2025-06-092025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £526.89 |
| 2025-06-092025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £569.08 |
| 2025-06-092025/26 · Q1 | The Chowdhury Practice | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £575.00 |
| 2025-06-092025/26 · Q1 | Cathedral Leasing Ltd | PlaceEconomy | Hygiene Services | — | transaction | £618.81 |
| 2025-06-092025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £621.60 |
| 2025-06-092025/26 · Q1 | CYP First LLP | Corporate ServicesCorporate Services | Training Expenses | — | transaction | £650.00 |
| 2025-06-092025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £660.13 |
| 2025-06-092025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £667.65 |
| 2025-06-092025/26 · Q1 | Saddleworth Medical Practice | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £675.00 |
| 2025-06-092025/26 · Q1 | Deans Court Chambers | PeopleChildren's Services | Legal Expenses | — | transaction | £675.00 |
| 2025-06-092025/26 · Q1 | Keywest Partnership Ltd | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £679.00 |
| 2025-06-092025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £687.45 |
| 2025-06-092025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £689.22 |
| 2025-06-092025/26 · Q1 | Keywest Partnership Ltd | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £711.00 |
| 2025-06-092025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £720.00 |
| 2025-06-092025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £725.75 |
| 2025-06-092025/26 · Q1 | Linda Clegg | PeopleChildren's Services | Services - Professional Fees | — | transaction | £750.00 |
| 2025-06-092025/26 · Q1 | Dr Brian Perkins | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £750.00 |
| 2025-06-092025/26 · Q1 | Alpine Rescue & Recovery Services | PlaceEnvironmental Services | Vehicle Maintenance - Contract | — | transaction | £750.00 |
| 2025-06-092025/26 · Q1 | Gotodoc Limited T/A Lindley Health Centre | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £800.00 |
| 2025-06-092025/26 · Q1 | Stephanie Holt | PeopleChildren's Services | Services - Professional Fees | — | transaction | £900.00 |
| 2025-06-092025/26 · Q1 | Low Meadows Property Management Ltd | PlaceYouth & Communities | HSF Payments - Homelessness | — | transaction | £900.00 |
| 2025-06-092025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £910.00 |
| 2025-06-092025/26 · Q1 | Stephanie Holt | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,000.00 |
| 2025-06-092025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,004.54 |
| 2025-06-092025/26 · Q1 | Samantha Jones | PeopleChildren's Services | Legal Expenses | — | transaction | £1,020.00 |
| 2025-06-092025/26 · Q1 | Keywest Partnership Ltd | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £1,025.50 |
| 2025-06-092025/26 · Q1 | CH Medical (P85011) | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £1,175.00 |
| 2025-06-092025/26 · Q1 | Millbrook Healthcare Ltd | PeopleCommunity Health and Adult Social Care | Aids And Appliances | — | transaction | £1,225.30 |
| 2025-06-092025/26 · Q1 | Ridge and Partners LLP | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £1,237.00 |
| 2025-06-092025/26 · Q1 | Oldham Medical Services | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £1,300.00 |
| 2025-06-092025/26 · Q1 | Hopwood House Medical Practice | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £1,300.00 |
| 2025-06-092025/26 · Q1 | Littletown Medical Practice | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £1,375.00 |
| 2025-06-092025/26 · Q1 | Association Public Service Excellence APSE | PlaceEnvironmental Services | Operational Materials | — | transaction | £1,446.00 |
| 2025-06-092025/26 · Q1 | Leesbrook Surgery | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £1,450.00 |
| 2025-06-092025/26 · Q1 | Hope Citadel Healthcare CIC | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £1,450.00 |
| 2025-06-092025/26 · Q1 | Giggle And Grow Ltd Glodwick | PeopleChildren's Services | SEND - Private Nurseries | — | transaction | £1,473.00 |
| 2025-06-092025/26 · Q1 | Hope Citadel Healthcare CIC | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £1,525.00 |
| 2025-06-092025/26 · Q1 | Hope Citadel Healthcare CIC | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £1,600.00 |
| 2025-06-092025/26 · Q1 | Tribal Education Ltd | PeopleChildren's Services | Computing - Maintenance Agreements | — | transaction | £1,615.00 |
| 2025-06-092025/26 · Q1 | Personnel Leasing Limited | PeopleChildren's Services | Agency Staff | — | transaction | £1,619.30 |
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.