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 |
|---|---|---|---|---|---|---|
| 2025-09-052025/26 · Q2 | MS Constructions | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £9,780.00 |
| 2025-09-052025/26 · Q2 | Ed For All | PeopleChildren's Services | SEND - Alternative Provision | — | transaction | £9,900.00 |
| 2025-09-052025/26 · Q2 | Ed For All | PeopleChildren's Services | SEND - Alternative Provision | — | transaction | £9,900.00 |
| 2025-09-052025/26 · Q2 | Oxygen Finance Ltd | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £10,373.46 |
| 2025-09-052025/26 · Q2 | Howarth Housing Group Ltd | PlaceCommunities | Services - Professional Fees | — | transaction | £10,664.00 |
| 2025-09-052025/26 · Q2 | EK Outreach Services Ltd | PeopleChildren's Services | SEND - Alternative Provision | — | transaction | £10,744.00 |
| 2025-09-052025/26 · Q2 | Howarth Housing Group Ltd | PlaceCommunities | Services - Professional Fees | — | transaction | £10,922.00 |
| 2025-09-052025/26 · Q2 | The Greens | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £11,090.60 |
| 2025-09-052025/26 · Q2 | Chances Mentoring Limited | PeopleChildren's Services | SEND - Alternative Provision | — | transaction | £14,600.00 |
| 2025-09-052025/26 · Q2 | Chances Mentoring Limited | PeopleChildren's Services | Fees And Expenses Independent Schools | — | transaction | £16,666.67 |
| 2025-09-052025/26 · Q2 | Chances Mentoring Limited | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £16,666.67 |
| 2025-09-052025/26 · Q2 | Chances Mentoring Limited | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £16,666.67 |
| 2025-09-052025/26 · Q2 | Chances Mentoring Limited | PeopleChildren's Services | Fees And Expenses Independent Schools | — | transaction | £18,333.30 |
| 2025-09-052025/26 · Q2 | Meadows Care Limited | PeopleChildren's Services | Out of Borough Placement | — | transaction | £20,535.14 |
| 2025-09-052025/26 · Q2 | Howarth Housing Group Ltd | PlaceCommunities | Services - Professional Fees | — | transaction | £22,480.00 |
| 2025-09-052025/26 · Q2 | Meadows Care Limited | PeopleChildren's Services | Out of Borough Placement | — | transaction | £22,711.67 |
| 2025-09-052025/26 · Q2 | Meadows Care Limited | PeopleChildren's Services | Out of Borough Placement | — | transaction | £22,711.67 |
| 2025-09-052025/26 · Q2 | Meadows Care Limited | PeopleChildren's Services | Out of Borough Placement | — | transaction | £22,711.67 |
| 2025-09-052025/26 · Q2 | Meadows Care Limited | PeopleChildren's Services | Out of Borough Placement | — | transaction | £24,642.17 |
| 2025-09-052025/26 · Q2 | Meadows Care Limited | PeopleChildren's Services | Out of Borough Placement | — | transaction | £24,642.17 |
| 2025-09-052025/26 · Q2 | Meadows Care Limited | PeopleChildren's Services | Out of Borough Placement | — | transaction | £24,642.17 |
| 2025-09-052025/26 · Q2 | Care 4 Every Child Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £26,312.26 |
| 2025-09-052025/26 · Q2 | Mack 4 Limited | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £27,358.36 |
| 2025-09-052025/26 · Q2 | Next Stage 4 Life | PeopleChildren's Services | Out of Borough Placement | — | transaction | £28,664.02 |
| 2025-09-052025/26 · Q2 | Nestlings Care | PeopleChildren's Services | Out of Borough Placement | — | transaction | £40,809.02 |
| 2025-09-052025/26 · Q2 | Kibble Education and Care Centre | PeopleChildren's Services | Out of Borough Placement | — | transaction | £45,193.57 |
| 2025-09-052025/26 · Q2 | Holden Knight Healthcare Temp Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £69,408.38 |
| 2025-09-052025/26 · Q2 | REED SPECIALIST RECRUITMENT LIMITEDPublished as Reed Specialist Recruitment Limited | Corporate ServicesCorporate Services | Reed - Agency Procurement Holding Account | — | transaction | £167,477.25 |
| 2025-09-052025/26 · Q2 | REED SPECIALIST RECRUITMENT LIMITEDPublished as Reed Specialist Recruitment Limited | Corporate ServicesCorporate Services | Reed - Agency Procurement Holding Account | — | transaction | £261,584.20 |
| 2025-09-052025/26 · Q2 | Oldham Retirement Housing Partnership | Housing Revenue AccountHousing Revenue Account | PFI Contractual Payments | — | transaction | £1,463,680.48 |
| 2025-09-042025/26 · Q2 | No Graffiti Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £510.00 |
| 2025-09-042025/26 · Q2 | Lamas Thermaclad Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £580.00 |
| 2025-09-042025/26 · Q2 | SmartSurvey Ltd | PeopleChildren's Services | Educational Curriculum Equipment | — | transaction | £600.00 |
| 2025-09-042025/26 · Q2 | Askews & Holts Library Services Ltd | PlaceCommunities | Publications | — | transaction | £600.20 |
| 2025-09-042025/26 · Q2 | Cathedral Leasing Ltd | PlaceGrowth | Hygiene Services | — | transaction | £618.81 |
| 2025-09-042025/26 · Q2 | Concept Elevators (UK) Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £640.00 |
| 2025-09-042025/26 · Q2 | Pennine Social Care Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £658.50 |
| 2025-09-042025/26 · Q2 | Guardian Technical Maintenance Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £658.56 |
| 2025-09-042025/26 · Q2 | Pennine Medical Supplies Ltd | PlaceEnvironment | Protective Clothing | — | transaction | £665.73 |
| 2025-09-042025/26 · Q2 | Keywest Partnership Ltd | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £712.50 |
| 2025-09-042025/26 · Q2 | Celia Perkins | PlaceCommunities | Services - Professional Fees | — | transaction | £750.00 |
| 2025-09-042025/26 · Q2 | ND Oliver & Co Ltd | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £800.00 |
| 2025-09-042025/26 · Q2 | Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £808.50 |
| 2025-09-042025/26 · Q2 | Pennine Social Care Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £842.88 |
| 2025-09-042025/26 · Q2 | Shred Station Ltd | Corporate ServicesCorporate Services | Refuse Collection | — | transaction | £850.64 |
| 2025-09-042025/26 · Q2 | Signis Limited | PeopleChildren's Services | Services - Professional Fees | — | transaction | £961.00 |
| 2025-09-042025/26 · Q2 | Keywest Partnership Ltd | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £1,010.00 |
| 2025-09-042025/26 · Q2 | Mace Consult Limited | PlaceGrowth | Services - Professional Fees | — | transaction | £1,020.00 |
| 2025-09-042025/26 · Q2 | Bright Futures Autism Ltd | PeopleChildren's Services | SEND - Personal Budgets | — | transaction | £1,151.00 |
| 2025-09-042025/26 · Q2 | Bright Futures Autism Ltd | PeopleChildren's Services | SEND - Personal Budgets | — | transaction | £1,164.00 |
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.