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 |
|---|---|---|---|---|---|---|
| 2026-01-142025/26 · Q4 | Waterman Aspen Ltd | PlaceEnvironment | Services - Professional Fees | — | transaction | £8,414.56 |
| 2026-01-142025/26 · Q4 | Locata Housing Services Ltd | PlaceCommunities | Services - Professional Fees | — | transaction | £9,000.00 |
| 2026-01-142025/26 · Q4 | Ascendant Solutions Limited | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £10,000.00 |
| 2026-01-142025/26 · Q4 | Birtenshaw School | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £11,146.25 |
| 2026-01-142025/26 · Q4 | E Smith & Son | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £13,862.98 |
| 2026-01-142025/26 · Q4 | Northern Care Alliance NHS Foundation Trust | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £14,250.00 |
| 2026-01-142025/26 · Q4 | JN Healthcare Group | PeopleChildren's Services | Out of Borough Placement | — | transaction | £14,609.44 |
| 2026-01-142025/26 · Q4 | Team Lifestyle Group | PeopleChildren's Services | Out of Borough Placement | — | transaction | £14,609.44 |
| 2026-01-142025/26 · Q4 | Aire Logic Ltd | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £14,950.00 |
| 2026-01-142025/26 · Q4 | Civica Uk Ltd | Corporate ServicesCorporate Services | Comms - Postages | — | transaction | £19,244.41 |
| 2026-01-142025/26 · Q4 | Timeout Children's Homes Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £20,600.00 |
| 2026-01-142025/26 · Q4 | Fleet Factors Ltd | PlaceEnvironment | Vehicle Spare Parts | — | transaction | £20,830.71 |
| 2026-01-142025/26 · Q4 | Womble Bond Dickinson (UK) LLP | PlaceGrowth | Services - Professional Fees | — | transaction | £21,891.00 |
| 2026-01-142025/26 · Q4 | Orchid Care Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £23,698.43 |
| 2026-01-142025/26 · Q4 | Northern Care Alliance NHS Foundation Trust | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £24,505.00 |
| 2026-01-142025/26 · Q4 | Cambian Childcare Limited | PeopleChildren's Services | Out of Borough Placement | — | transaction | £24,800.00 |
| 2026-01-142025/26 · Q4 | Cambian Childcare Limited | PeopleChildren's Services | Out of Borough Placement | — | transaction | £25,685.71 |
| 2026-01-142025/26 · Q4 | Cambian Childcare Limited | PeopleChildren's Services | Out of Borough Placement | — | transaction | £25,685.71 |
| 2026-01-142025/26 · Q4 | Care 4 Every Child Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £26,312.26 |
| 2026-01-142025/26 · Q4 | Next Stage 4 Life | PeopleChildren's Services | Out of Borough Placement | — | transaction | £28,664.02 |
| 2026-01-142025/26 · Q4 | Pennine Social Care Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £30,400.00 |
| 2026-01-142025/26 · Q4 | Dealmaker Ltd trading as Turnells of London | PeopleChildren's Services | Services - Professional Fees | — | transaction | £49,100.00 |
| 2026-01-142025/26 · Q4 | Cambian Childcare Limited | PeopleChildren's Services | Out of Borough Placement | — | transaction | £50,485.71 |
| 2026-01-142025/26 · Q4 | Corlett Electrical Engineering Co (1981) Ltd | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £76,582.39 |
| 2026-01-142025/26 · Q4 | Northern Care Alliance NHS Foundation Trust | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £361,778.00 |
| 2026-01-142025/26 · Q4 | Oldham BSF Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £520,791.89 |
| 2026-01-132025/26 · Q4 | Bespoke Refrigeration and Air Conditioning Ltd | PlaceGrowth | Maintenance Contracts | — | transaction | £535.85 |
| 2026-01-132025/26 · Q4 | E.ON Control Solutions Ltd | PlaceGrowth | Maintenance Contracts | — | transaction | £545.00 |
| 2026-01-132025/26 · Q4 | Lees Road Surgery | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £550.00 |
| 2026-01-132025/26 · Q4 | Oldham Family Practice | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £550.00 |
| 2026-01-132025/26 · Q4 | S Greenwood | PlaceGrowth | Maintenance Contracts | — | transaction | £563.57 |
| 2026-01-132025/26 · Q4 | PPL PRS Ltd | PlaceGrowth | Operational Materials | — | transaction | £573.54 |
| 2026-01-132025/26 · Q4 | Leaders in Care Recruitment Limited | PeopleCommunity Health and Adult Social Care | Agency Staff | — | transaction | £596.85 |
| 2026-01-132025/26 · Q4 | Kenworthy's Chambers | PlaceEnvironment | Legal Expenses | — | transaction | £600.00 |
| 2026-01-132025/26 · Q4 | Christopher James-Hall | PlaceCommunities | Services - Payments To Contractors | — | transaction | £600.00 |
| 2026-01-132025/26 · Q4 | Oldham Medical Services | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £600.00 |
| 2026-01-132025/26 · Q4 | Billingtons Limited | PeopleChildren's Services | Services - Professional Fees | — | transaction | £620.00 |
| 2026-01-132025/26 · Q4 | PPL PRS Ltd | PlaceGrowth | Operational Materials | — | transaction | £653.23 |
| 2026-01-132025/26 · Q4 | Dawsongroup Vans Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £664.28 |
| 2026-01-132025/26 · Q4 | Gotodoc Limited T/A Lindley Health Centre | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £675.00 |
| 2026-01-132025/26 · Q4 | Leesbrook Surgery | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £675.00 |
| 2026-01-132025/26 · Q4 | Capricorn Media Protection Ltd | PlaceEnvironment | Agency Staff | — | transaction | £682.50 |
| 2026-01-132025/26 · Q4 | Caremark Ltd (Oldham) | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £685.14 |
| 2026-01-132025/26 · Q4 | Chris Wallace | PeopleChildren's Services | Legal Expenses | — | transaction | £720.00 |
| 2026-01-132025/26 · Q4 | HR Security and Protection Services Ltd. | PlaceEnvironment | Corporate Security | — | transaction | £725.00 |
| 2026-01-132025/26 · Q4 | Littletown Medical Practice | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £750.00 |
| 2026-01-132025/26 · Q4 | Linda Clegg | PeopleChildren's Services | Services - Professional Fees | — | transaction | £750.00 |
| 2026-01-132025/26 · Q4 | PPL PRS Ltd | PlaceGrowth | Operational Materials | — | transaction | £805.63 |
| 2026-01-132025/26 · Q4 | PeopleScout Limited | Corporate ServicesCorporate Services | Staff Recruitment Advertising | — | transaction | £820.00 |
| 2026-01-132025/26 · Q4 | PeopleScout Limited | Corporate ServicesCorporate Services | Staff Recruitment Advertising | — | transaction | £820.00 |
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.