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 |
|---|---|---|---|---|---|---|
| 2026-03-102025/26 · Q4 | REED SPECIALIST RECRUITMENT LIMITEDPublished as Reed Specialist Recruitment Limited | Corporate ServicesCorporate Services | Reed - Agency Procurement Holding Account | — | transaction | £188,988.90 |
| 2026-03-102025/26 · Q4 | Tilbury Douglas Construction Limited | PlaceEconomic Development, Enterprise and Skills | Fees - Other | — | transaction | £772,252.21 |
| 2026-03-092025/26 · Q4 | Little Saplings Before and After School Club | PeopleChildren's Services | Services - Professional Fees | — | transaction | £500.00 |
| 2026-03-092025/26 · Q4 | Yuvanis Foundation | PeopleChildren's Services | Services - Professional Fees | — | transaction | £500.00 |
| 2026-03-092025/26 · Q4 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £560.00 |
| 2026-03-092025/26 · Q4 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £577.20 |
| 2026-03-092025/26 · Q4 | Panda Pre School Group | PeopleChildren's Services | SEND - Private Nurseries | — | transaction | £586.00 |
| 2026-03-092025/26 · Q4 | Panda Pre School Group | PeopleChildren's Services | SEND - Private Nurseries | — | transaction | £586.00 |
| 2026-03-092025/26 · Q4 | Millgate Computer Systems Ltd | PeopleChildren's Services | Computing - Purchase Of Software | — | transaction | £618.53 |
| 2026-03-092025/26 · Q4 | Blossom Tree Nursery Ltd T/A Alder Day Nursery | PeopleChildren's Services | SEND - Private Nurseries | — | transaction | £619.00 |
| 2026-03-092025/26 · Q4 | Brighter Beginnings Day Nursery Ltd | PeopleChildren's Services | SEND - Private Nurseries | — | transaction | £619.00 |
| 2026-03-092025/26 · Q4 | Panda Pre School Group | PeopleChildren's Services | SEND - Private Nurseries | — | transaction | £637.00 |
| 2026-03-092025/26 · Q4 | Pro-Service Group Ltd | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £685.00 |
| 2026-03-092025/26 · Q4 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £700.00 |
| 2026-03-092025/26 · Q4 | The Nursery; Special Educational Needs and Disability Childcare (Rochdale) | PeopleChildren's Services | Services - Professional Fees | — | transaction | £704.00 |
| 2026-03-092025/26 · Q4 | Eric Wright Civil Engineering Ltd | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £716.14 |
| 2026-03-092025/26 · Q4 | Janice Wills | PeopleChildren's Services | Legal Expenses | — | transaction | £750.00 |
| 2026-03-092025/26 · Q4 | ABC Industrial Doors Ltd | PlaceGrowth | Maintenance Contracts | — | transaction | £760.00 |
| 2026-03-092025/26 · Q4 | Oldham Athletic Community Trust | PeopleChildren's Services | Services - Professional Fees | — | transaction | £767.12 |
| 2026-03-092025/26 · Q4 | United Utilities PLC | PlaceGrowth | Water Services | — | transaction | £886.56 |
| 2026-03-092025/26 · Q4 | Absolute Futbol Limited | PeopleChildren's Services | Services - Professional Fees | — | transaction | £920.00 |
| 2026-03-092025/26 · Q4 | Play Grow and Learn Ltd t/a Buttercup Corner Day Nursery | PeopleChildren's Services | SEND - Private Nurseries | — | transaction | £1,066.00 |
| 2026-03-092025/26 · Q4 | Buds & Blossoms Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,250.00 |
| 2026-03-092025/26 · Q4 | Saddleworth Plant Hire Ltd (SPH Ltd) | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £1,250.00 |
| 2026-03-092025/26 · Q4 | Connect Cars UK Ltd | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £1,288.00 |
| 2026-03-092025/26 · Q4 | Environmental Engineering Partners Ltd | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £1,300.00 |
| 2026-03-092025/26 · Q4 | United Utilities PLC | PlaceGrowth | Water Services | — | transaction | £1,486.08 |
| 2026-03-092025/26 · Q4 | AEW Architects & Designers Limited | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £1,500.00 |
| 2026-03-092025/26 · Q4 | Play Grow and Learn Ltd t/a Buttercup Corner Day Nursery | PeopleChildren's Services | SEND - Private Nurseries | — | transaction | £1,524.00 |
| 2026-03-092025/26 · Q4 | CHILD ACTION NORTHWESTPublished as Child Action Northwest | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,564.06 |
| 2026-03-092025/26 · Q4 | The Letting Centre | PlaceCommunities | HSF Payments - Homelessness | — | transaction | £1,590.00 |
| 2026-03-092025/26 · Q4 | Hillgate Health Group | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,599.36 |
| 2026-03-092025/26 · Q4 | GMX Cars Ltd | PeopleChildren's Services | Assistance To Families Grants | — | transaction | £1,636.72 |
| 2026-03-092025/26 · Q4 | Play Grow and Learn Ltd t/a Buttercup Corner Day Nursery | PeopleChildren's Services | SEND - Private Nurseries | — | transaction | £1,737.00 |
| 2026-03-092025/26 · Q4 | Friends of Stoneleigh Park | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,750.00 |
| 2026-03-092025/26 · Q4 | Cromwood Housing Ltd | PeopleChildren's Services | Payments To Carers/Volunteers/Providers | — | transaction | £1,767.00 |
| 2026-03-092025/26 · Q4 | Central Power Services Ltd | PlaceGrowth | Maintenance Contracts | — | transaction | £1,848.71 |
| 2026-03-092025/26 · Q4 | Cromwood Housing Ltd | PeopleChildren's Services | Payments To Carers/Volunteers/Providers | — | transaction | £1,890.00 |
| 2026-03-092025/26 · Q4 | Cathmor Limited | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,928.60 |
| 2026-03-092025/26 · Q4 | Cromwood Housing Ltd | PeopleChildren's Services | Payments To Carers/Volunteers/Providers | — | transaction | £1,953.00 |
| 2026-03-092025/26 · Q4 | Cromwood Housing Ltd | PeopleChildren's Services | Payments To Carers/Volunteers/Providers | — | transaction | £1,953.00 |
| 2026-03-092025/26 · Q4 | Millgate Computer Systems Ltd | Corporate ServicesCorporate Services | Computing - Consumables | — | transaction | £1,979.70 |
| 2026-03-092025/26 · Q4 | Fullcircle NW CIC | PeopleChildren's Services | Services - Professional Fees | — | transaction | £2,001.00 |
| 2026-03-092025/26 · Q4 | S Williamson T/A Smart Minibus | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £2,207.10 |
| 2026-03-092025/26 · Q4 | Pennine Private Hire Ltd | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £2,212.50 |
| 2026-03-092025/26 · Q4 | Cathmor Limited | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £2,439.24 |
| 2026-03-092025/26 · Q4 | Oldham Youth Zone T/A Mahdlo | PeopleChildren's Services | Services - Professional Fees | — | transaction | £2,611.19 |
| 2026-03-092025/26 · Q4 | Eric Wright Civil Engineering Ltd | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £2,678.20 |
| 2026-03-092025/26 · Q4 | G Map Services Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £2,780.00 |
| 2026-03-092025/26 · Q4 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £2,800.00 |
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.