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 |
|---|---|---|---|---|---|---|
| 2025-07-092025/26 · Q2 | Community Integrated Care - Cheshire | PeopleCommunity Health and Adult Social Care | External Supported Living | — | transaction | £13,310.40 |
| 2025-07-092025/26 · Q2 | Yorhealth | PeopleCommunity Health and Adult Social Care | External Supported Living | — | transaction | £13,754.08 |
| 2025-07-092025/26 · Q2 | Yorhealth | PeopleCommunity Health and Adult Social Care | External Supported Living | — | transaction | £13,754.08 |
| 2025-07-092025/26 · Q2 | Yorhealth | PeopleCommunity Health and Adult Social Care | External Supported Living | — | transaction | £13,754.08 |
| 2025-07-092025/26 · Q2 | Yorhealth | PeopleCommunity Health and Adult Social Care | External Supported Living | — | transaction | £13,754.08 |
| 2025-07-092025/26 · Q2 | Yorhealth | PeopleCommunity Health and Adult Social Care | External Supported Living | — | transaction | £13,754.08 |
| 2025-07-092025/26 · Q2 | Yorhealth | PeopleCommunity Health and Adult Social Care | External Supported Living | — | transaction | £13,754.08 |
| 2025-07-092025/26 · Q2 | Yorhealth | PeopleCommunity Health and Adult Social Care | External Supported Living | — | transaction | £13,754.08 |
| 2025-07-092025/26 · Q2 | Yorhealth | PeopleCommunity Health and Adult Social Care | External Supported Living | — | transaction | £13,754.08 |
| 2025-07-092025/26 · Q2 | Wright Build Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £15,689.58 |
| 2025-07-092025/26 · Q2 | Sudlows Enterprise Services Ltd | PlaceEconomic Development, Enterprise and Skills | Network Installation | — | transaction | £16,106.36 |
| 2025-07-092025/26 · Q2 | Xerox (UK) Ltd | Corporate ServicesCorporate Services | Multimedia Expenses | — | transaction | £16,199.06 |
| 2025-07-092025/26 · Q2 | Compass Children's Homes Limited | PeopleChildren's Services | Out of Borough Placement | — | transaction | £21,035.67 |
| 2025-07-092025/26 · Q2 | Meadows Care Limited | PeopleChildren's Services | Out of Borough Placement | — | transaction | £23,468.73 |
| 2025-07-092025/26 · Q2 | Meadows Care Limited | PeopleChildren's Services | Out of Borough Placement | — | transaction | £23,468.73 |
| 2025-07-092025/26 · Q2 | Northern Roots (Oldham) Limited | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £23,750.00 |
| 2025-07-092025/26 · Q2 | Care 4 Every Child Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £25,463.48 |
| 2025-07-092025/26 · Q2 | Meadows Care Limited | PeopleChildren's Services | Out of Borough Placement | — | transaction | £25,463.58 |
| 2025-07-092025/26 · Q2 | Meadows Care Limited | PeopleChildren's Services | Out of Borough Placement | — | transaction | £25,463.58 |
| 2025-07-092025/26 · Q2 | Meadows Care Limited | PeopleChildren's Services | Out of Borough Placement | — | transaction | £25,463.58 |
| 2025-07-092025/26 · Q2 | Meadows Care Limited | PeopleChildren's Services | Out of Borough Placement | — | transaction | £25,463.58 |
| 2025-07-092025/26 · Q2 | Meadows Care Limited | PeopleChildren's Services | Out of Borough Placement | — | transaction | £25,463.58 |
| 2025-07-092025/26 · Q2 | ACTION TOGETHER CIOPublished as Action Together CIO | PeopleLeisure Services | Services - Payments To Contractors | — | transaction | £27,426.09 |
| 2025-07-092025/26 · Q2 | Stepping Stones Childrens Homes | PeopleChildren's Services | Out of Borough Placement | — | transaction | £27,678.35 |
| 2025-07-092025/26 · Q2 | Concerto Support Services Limited | PlaceGrowth | Services - Professional Fees | — | transaction | £37,010.00 |
| 2025-07-092025/26 · Q2 | Comfort Call Limited | PeopleCommunity Health and Adult Social Care | External Supported Living | — | transaction | £53,981.08 |
| 2025-07-092025/26 · Q2 | ACTION TOGETHER CIOPublished as Action Together CIO | PeopleLeisure Services | Services - Payments To Contractors | — | transaction | £67,625.00 |
| 2025-07-092025/26 · Q2 | Imagine Act & Succeed | PeopleCommunity Health and Adult Social Care | External Supported Living | — | transaction | £80,971.58 |
| 2025-07-092025/26 · Q2 | Oldham Community Leisure Ltd | PeopleLeisure Services | Services - Payments To Contractors | — | transaction | £141,680.54 |
| 2025-07-092025/26 · Q2 | Rowan Ashworth Ltd | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £155,919.51 |
| 2025-07-092025/26 · Q2 | OLDHAM COLLEGEPublished as Oldham College | PeopleChildren's Services | SEND - Post 16 Out of Borough | — | transaction | £186,000.00 |
| 2025-07-092025/26 · Q2 | REED SPECIALIST RECRUITMENT LIMITEDPublished as Reed Specialist Recruitment Limited | Corporate ServicesCorporate Services | Reed - Agency Procurement Holding Account | — | transaction | £223,231.22 |
| 2025-07-092025/26 · Q2 | REED SPECIALIST RECRUITMENT LIMITEDPublished as Reed Specialist Recruitment Limited | Corporate ServicesCorporate Services | Reed - Agency Procurement Holding Account | — | transaction | £232,809.04 |
| 2025-07-092025/26 · Q2 | Academy Services (Oldham) Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £778,465.52 |
| 2025-07-092025/26 · Q2 | OLDHAM COLLEGEPublished as Oldham College | PeopleChildren's Services | SEND - Post 16 Out of Borough | — | transaction | £1,124,882.40 |
| 2025-07-082025/26 · Q2 | Dawson Rentals Sweepers Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £614.29 |
| 2025-07-082025/26 · Q2 | Celia Perkins | PlaceCommunities | Services - Professional Fees | — | transaction | £645.00 |
| 2025-07-082025/26 · Q2 | Celia Perkins | PlaceCommunities | Services - Professional Fees | — | transaction | £750.00 |
| 2025-07-082025/26 · Q2 | Art Battle Manchester Ltd | PlaceGrowth | Publicity And Marketing | — | transaction | £750.00 |
| 2025-07-082025/26 · Q2 | Holcim UK Limited | PlaceEnvironment | Operational Materials | — | transaction | £778.55 |
| 2025-07-082025/26 · Q2 | Alliance Disposables Ltd | PlaceGrowth | Operational Materials | — | transaction | £781.00 |
| 2025-07-082025/26 · Q2 | Boge Compressors Ltd | PlaceGrowth | Maintenance Contracts | — | transaction | £787.50 |
| 2025-07-082025/26 · Q2 | Manchester Boarding Kennels Ltd | PeopleCommunity Health and Adult Social Care | Services - Professional Fees | — | transaction | £869.00 |
| 2025-07-082025/26 · Q2 | Permanent Futures Ltd | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £950.00 |
| 2025-07-082025/26 · Q2 | Kirkham Property Management Ltd | PlaceCommunities | Room Hire | — | transaction | £982.50 |
| 2025-07-082025/26 · Q2 | Leeds Commercial Ltd t/a L C Vehicle Hire Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £1,050.00 |
| 2025-07-082025/26 · Q2 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,068.12 |
| 2025-07-082025/26 · Q2 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,068.12 |
| 2025-07-082025/26 · Q2 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,095.98 |
| 2025-07-082025/26 · Q2 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,182.47 |
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.