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 |
|---|---|---|---|---|---|---|
| 2025-11-262025/26 · Q3 | Rhodes & Sons Construction Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £2,638.29 |
| 2025-11-262025/26 · Q3 | Holyrood Nursery | PeopleChildren's Services | Payments To Carers/Volunteers/Providers | — | transaction | £2,940.48 |
| 2025-11-262025/26 · Q3 | Holyrood Nursery | PeopleChildren's Services | Payments To Carers/Volunteers/Providers | — | transaction | £2,946.60 |
| 2025-11-262025/26 · Q3 | Wheeldon Brothers Waste Ltd | PlaceGrowth | Refuse Collection | — | transaction | £3,313.19 |
| 2025-11-262025/26 · Q3 | Dawson Rentals Sweepers Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £3,780.36 |
| 2025-11-262025/26 · Q3 | Rigby Taylor Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £3,800.50 |
| 2025-11-262025/26 · Q3 | Dawson Rentals Sweepers Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £3,888.99 |
| 2025-11-262025/26 · Q3 | Rhodes & Sons Construction Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £5,011.80 |
| 2025-11-262025/26 · Q3 | Upward Care Solutions Limited | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £5,330.01 |
| 2025-11-262025/26 · Q3 | Waterman Aspen Ltd | PlaceEnvironment | Agency Staff | — | transaction | £5,918.32 |
| 2025-11-262025/26 · Q3 | Care in the Community Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,912.69 |
| 2025-11-262025/26 · Q3 | Limb to Limb Tree Services Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £8,285.00 |
| 2025-11-262025/26 · Q3 | Special Branch Tree Surgeons Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £8,435.00 |
| 2025-11-262025/26 · Q3 | Fleet Factors Ltd | PlaceEnvironment | Vehicle Spare Parts | — | transaction | £8,935.08 |
| 2025-11-262025/26 · Q3 | Rowan Ashworth Ltd | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £10,270.00 |
| 2025-11-262025/26 · Q3 | Riddle's Accommodation Bureau Ltd t/a 247hotel.com | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £10,379.17 |
| 2025-11-262025/26 · Q3 | Riddle's Accommodation Bureau Ltd t/a 247hotel.com | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £11,291.67 |
| 2025-11-262025/26 · Q3 | Aire Logic Ltd | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £14,300.00 |
| 2025-11-262025/26 · Q3 | Rhodes & Sons Construction Ltd | PlaceStrategic Highways | Construction - Sub Contractor | — | transaction | £16,604.79 |
| 2025-11-262025/26 · Q3 | Rhodes & Sons Construction Ltd | PlaceStrategic Highways | Construction - Sub Contractor | — | transaction | £16,604.79 |
| 2025-11-262025/26 · Q3 | Rhodes & Sons Construction Ltd | PlaceStrategic Highways | Construction - Sub Contractor | — | transaction | £17,887.93 |
| 2025-11-262025/26 · Q3 | Rhodes & Sons Construction Ltd | PlaceStrategic Highways | Construction - Sub Contractor | — | transaction | £17,887.93 |
| 2025-11-262025/26 · Q3 | Nationwide Cycling Academy | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £18,513.00 |
| 2025-11-262025/26 · Q3 | Rhodes & Sons Construction Ltd | PlaceStrategic Highways | Construction - Sub Contractor | — | transaction | £18,926.39 |
| 2025-11-262025/26 · Q3 | Rhodes & Sons Construction Ltd | PlaceStrategic Highways | Construction - Sub Contractor | — | transaction | £18,926.39 |
| 2025-11-262025/26 · Q3 | Rhodes & Sons Construction Ltd | PlaceStrategic Highways | Construction - Sub Contractor | — | transaction | £18,926.39 |
| 2025-11-262025/26 · Q3 | Rhodes & Sons Construction Ltd | PlaceStrategic Highways | Construction - Sub Contractor | — | transaction | £18,926.39 |
| 2025-11-262025/26 · Q3 | Rhodes & Sons Construction Ltd | PlaceStrategic Highways | Construction - Sub Contractor | — | transaction | £18,926.39 |
| 2025-11-262025/26 · Q3 | Howarth Housing Group Ltd | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £20,468.00 |
| 2025-11-262025/26 · Q3 | Timeout Children's Homes Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £21,980.00 |
| 2025-11-262025/26 · Q3 | Rhodes & Sons Construction Ltd | PlaceStrategic Highways | Construction - Sub Contractor | — | transaction | £24,862.37 |
| 2025-11-262025/26 · Q3 | Rhodes & Sons Construction Ltd | PlaceStrategic Highways | Construction - Sub Contractor | — | transaction | £24,862.37 |
| 2025-11-262025/26 · Q3 | Standard Fuel Oils Ltd | PlaceEnvironment | Fuel & Oil | — | transaction | £25,849.70 |
| 2025-11-262025/26 · Q3 | Crystal Care Solutions | PeopleChildren's Services | Out of Borough Placement | — | transaction | £48,732.00 |
| 2025-11-262025/26 · Q3 | Skyline Ltd (105503) | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £56,910.00 |
| 2025-11-262025/26 · Q3 | REED SPECIALIST RECRUITMENT LIMITEDPublished as Reed Specialist Recruitment Limited | Corporate ServicesCorporate Services | Reed - Agency Procurement Holding Account | — | transaction | £207,256.40 |
| 2025-11-262025/26 · Q3 | Rowan Ashworth Ltd | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £257,266.25 |
| 2025-11-262025/26 · Q3 | Oldham BSF Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £516,665.95 |
| 2025-11-262025/26 · Q3 | Academy Services (Oldham) Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £771,819.68 |
| 2025-11-252025/26 · Q3 | E Smith & Son | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £575.00 |
| 2025-11-252025/26 · Q3 | Heritage Conservation Restoration Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £620.00 |
| 2025-11-252025/26 · Q3 | Secur8ty Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £650.00 |
| 2025-11-252025/26 · Q3 | Amazon Business EU SARL, UK Branch | PeopleChildren's Services | Furniture | — | transaction | £742.40 |
| 2025-11-252025/26 · Q3 | Simon House Nursery and Pre-School | PeopleChildren's Services | Payments To Carers/Volunteers/Providers | — | transaction | £865.80 |
| 2025-11-252025/26 · Q3 | Premier Pre School Ltd | PeopleChildren's Services | Payments To Carers/Volunteers/Providers | — | transaction | £865.80 |
| 2025-11-252025/26 · Q3 | Brooklands Private Day Nursery | PeopleChildren's Services | Payments To Carers/Volunteers/Providers | — | transaction | £865.80 |
| 2025-11-252025/26 · Q3 | Swan Meadow Private Day Nursery Ltd | PeopleChildren's Services | Payments To Carers/Volunteers/Providers | — | transaction | £865.80 |
| 2025-11-252025/26 · Q3 | Holyrood Nursery | PeopleChildren's Services | Payments To Carers/Volunteers/Providers | — | transaction | £865.80 |
| 2025-11-252025/26 · Q3 | St Andrews Pre School | PeopleChildren's Services | Payments To Carers/Volunteers/Providers | — | transaction | £865.80 |
| 2025-11-252025/26 · Q3 | John Grey | PlaceGrowth | Operational Materials | — | transaction | £920.00 |
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.