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 |
|---|---|---|---|---|---|---|
| 2026-03-242025/26 · Q4 | Mills & Reeve LLP | PlaceGrowth | Services - Professional Fees | — | transaction | £11,438.05 |
| 2026-03-242025/26 · Q4 | Rhodes & Sons Construction Ltd | PlaceStrategic Highways | Construction - Sub Contractor | — | transaction | £12,085.58 |
| 2026-03-242025/26 · Q4 | Howarth Housing Group Ltd | PlaceCommunities | Services - Professional Fees | — | transaction | £12,503.00 |
| 2026-03-242025/26 · Q4 | Tree Of Life Educational and Holistic Services CIC | PeopleChildren's Services | SEND - Alternative Provision | — | transaction | £12,900.00 |
| 2026-03-242025/26 · Q4 | Northern Care Alliance NHS Foundation Trust | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £12,946.00 |
| 2026-03-242025/26 · Q4 | SOFTCAT LIMITEDPublished as Softcat Limited | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £13,640.00 |
| 2026-03-242025/26 · Q4 | Oasis Academy Leesbrook | PeopleChildren's Services | SEND - Alternative Provision | — | transaction | £14,190.00 |
| 2026-03-242025/26 · Q4 | AIREDALE CATERING EQUIPMENT LIMITED | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £15,504.00 |
| 2026-03-242025/26 · Q4 | GGM Group Ltd | PlaceEnvironment | Acquisition Of Equipment | — | transaction | £19,990.00 |
| 2026-03-242025/26 · Q4 | POINT Parents of Oldham in Touch | PeopleChildren's Services | Services - Professional Fees | — | transaction | £20,000.00 |
| 2026-03-242025/26 · Q4 | POINT Parents of Oldham in Touch | PeopleChildren's Services | Services - Professional Fees | — | transaction | £20,000.00 |
| 2026-03-242025/26 · Q4 | Howarth Housing Group Ltd | PlaceCommunities | Services - Professional Fees | — | transaction | £21,494.00 |
| 2026-03-242025/26 · Q4 | Elevated Futures | PeopleChildren's Services | Out of Borough Placement | — | transaction | £26,323.34 |
| 2026-03-242025/26 · Q4 | Millgate Computer Systems Ltd | Corporate ServicesCorporate Services | Computing - Purchase Of Software | — | transaction | £26,426.58 |
| 2026-03-242025/26 · Q4 | SOFTCAT LIMITEDPublished as Softcat Limited | PeopleChildren's Services | Services - Professional Fees | — | transaction | £27,459.32 |
| 2026-03-242025/26 · Q4 | Raise Tuition | PeopleChildren's Services | SEND - Home Tuition | — | transaction | £36,700.00 |
| 2026-03-242025/26 · Q4 | AECOM LTD | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £39,270.00 |
| 2026-03-242025/26 · Q4 | Oldham Sixth Form College | PeopleChildren's Services | SEND - Post 16 Out of Borough | — | transaction | £39,456.00 |
| 2026-03-242025/26 · Q4 | First Choice Homes Ltd (FCHO - Rent) | PeopleChildren's Services | Other Rents | — | transaction | £67,524.00 |
| 2026-03-242025/26 · Q4 | HOPWOOD HALL COLLEGEPublished as Hopwood Hall College | PeopleChildren's Services | SEND - Post 16 Out of Borough | — | transaction | £78,587.90 |
| 2026-03-242025/26 · Q4 | MioCare Services Ltd | PeopleCommunity Health and Adult Social Care | Services - Payments To Contractors | — | transaction | £106,515.40 |
| 2026-03-242025/26 · Q4 | REED SPECIALIST RECRUITMENT LIMITEDPublished as Reed Specialist Recruitment Limited | Corporate ServicesCorporate Services | Reed - Agency Procurement Holding Account | — | transaction | £207,817.39 |
| 2026-03-232025/26 · Q4 | Infinity Dance | PlaceCommunities | Grants | — | transaction | £500.00 |
| 2026-03-232025/26 · Q4 | Women's CHAI Project CIC | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £500.00 |
| 2026-03-232025/26 · Q4 | D A Languages Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £533.85 |
| 2026-03-232025/26 · Q4 | Attolife LTD | PeopleChildren's Services | Legal Expenses | — | transaction | £549.90 |
| 2026-03-232025/26 · Q4 | D A Languages Ltd | PeopleChildren's Services | Interpreter/Translation Services | — | transaction | £564.02 |
| 2026-03-232025/26 · Q4 | D A Languages Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £590.78 |
| 2026-03-232025/26 · Q4 | Balmers Garden Machinery Ltd | PlaceEnvironment | Operational Materials | — | transaction | £600.19 |
| 2026-03-232025/26 · Q4 | Howarth Housing Group Ltd | PlaceCommunities | Nightly Provision Accommodation | — | transaction | £612.00 |
| 2026-03-232025/26 · Q4 | MANCHESTER CITY COUNCILPublished as Manchester City Council | PlaceEnvironment | Services - Professional Fees | — | transaction | £630.00 |
| 2026-03-232025/26 · Q4 | Child Autism UK | PeopleChildren's Services | Services - Professional Fees | — | transaction | £632.64 |
| 2026-03-232025/26 · Q4 | Alex Walker | PeopleChildren's Services | Legal Expenses | — | transaction | £650.00 |
| 2026-03-232025/26 · Q4 | Yasmin Kauser | PeopleChildren's Services | Legal Expenses | — | transaction | £650.00 |
| 2026-03-232025/26 · Q4 | John Chukwuemeka | PeopleChildren's Services | Legal Expenses | — | transaction | £650.00 |
| 2026-03-232025/26 · Q4 | John Chukwuemeka | PeopleChildren's Services | Legal Expenses | — | transaction | £650.00 |
| 2026-03-232025/26 · Q4 | G & A Taylor Hotels Ltd | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £665.00 |
| 2026-03-232025/26 · Q4 | PERSONAL DETAILS REDACTED | PlaceCommunities | Grants | — | transaction | £700.00 |
| 2026-03-232025/26 · Q4 | Bespoke Refrigeration and Air Conditioning Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £708.00 |
| 2026-03-232025/26 · Q4 | Olivia West | PeopleChildren's Services | Legal Expenses | — | transaction | £710.00 |
| 2026-03-232025/26 · Q4 | Ms Martine Swinscoe | PeopleChildren's Services | Legal Expenses | — | transaction | £750.00 |
| 2026-03-232025/26 · Q4 | Yasmin Kauser | PeopleChildren's Services | Legal Expenses | — | transaction | £750.00 |
| 2026-03-232025/26 · Q4 | Natalie Oakes | PeopleChildren's Services | Legal Expenses | — | transaction | £750.00 |
| 2026-03-232025/26 · Q4 | BSK Landscapes Limited | PlaceEnvironment | Construction - Main Contractor | — | transaction | £750.00 |
| 2026-03-232025/26 · Q4 | Alpha Biolaboratories Legal Limited | PeopleChildren's Services | Legal Expenses | — | transaction | £755.00 |
| 2026-03-232025/26 · Q4 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £780.00 |
| 2026-03-232025/26 · Q4 | Natalie Oakes | PeopleChildren's Services | Legal Expenses | — | transaction | £800.00 |
| 2026-03-232025/26 · Q4 | Corlett Electrical Engineering Co (1981) Ltd | PlaceGrowth | Maintenance Contracts | — | transaction | £804.15 |
| 2026-03-232025/26 · Q4 | Concept Elevators (UK) Ltd | Housing Revenue AccountHousing Revenue Account | General Provision - Repairs & Maintenance | — | transaction | £846.84 |
| 2026-03-232025/26 · Q4 | Kalsoom Maqsood - Barrister | PeopleChildren's Services | Legal Expenses | — | transaction | £850.00 |
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.