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 |
|---|---|---|---|---|---|---|
| 2025-05-012025/26 · Q1 | Capita Property and Infrastructure | PlaceEconomy | Services - Professional Fees | — | transaction | £2,064.00 |
| 2025-05-012025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £2,184.88 |
| 2025-05-012025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £2,195.75 |
| 2025-05-012025/26 · Q1 | Lords The Caterers Ltd | PlaceEconomy | Catering - Refreshments & Hospitality | — | transaction | £2,222.00 |
| 2025-05-012025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £2,687.30 |
| 2025-05-012025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £3,352.43 |
| 2025-05-012025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £3,490.32 |
| 2025-05-012025/26 · Q1 | Safehouses North Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £3,686.80 |
| 2025-05-012025/26 · Q1 | Linn (UK) Ltd t/a 1st Choice Refreshments | PlaceEconomy | Water Services | — | transaction | £4,014.60 |
| 2025-05-012025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £4,182.96 |
| 2025-05-012025/26 · Q1 | Hulme Grammar School | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £5,067.00 |
| 2025-05-012025/26 · Q1 | M&R Heating Services Northwest Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £5,495.46 |
| 2025-05-012025/26 · Q1 | Structec (NW) Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £5,679.40 |
| 2025-05-012025/26 · Q1 | M&R Heating Services Northwest Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £5,751.78 |
| 2025-05-012025/26 · Q1 | Hulme Grammar School | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £6,000.00 |
| 2025-05-012025/26 · Q1 | Bulky Bob's Ltd | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £6,382.23 |
| 2025-05-012025/26 · Q1 | Howarth Housing Group Ltd | PlaceYouth & Communities | Services - Professional Fees | — | transaction | £7,396.00 |
| 2025-05-012025/26 · Q1 | Hulme Grammar School | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £9,120.00 |
| 2025-05-012025/26 · Q1 | Howarth Housing Group Ltd | PlaceYouth & Communities | Services - Professional Fees | — | transaction | £9,245.00 |
| 2025-05-012025/26 · Q1 | Navigators AP | PeopleChildren's Services | SEND - Alternative Provision | — | transaction | £9,750.00 |
| 2025-05-012025/26 · Q1 | Aire Logic Ltd | Corporate ServicesCorporate Services | IT Consultancy | — | transaction | £12,000.00 |
| 2025-05-012025/26 · Q1 | Hulme Grammar School | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £12,120.00 |
| 2025-05-012025/26 · Q1 | The Together Trust | PeopleChildren's Services | SEND - Post 16 Out of Borough | — | transaction | £12,388.95 |
| 2025-05-012025/26 · Q1 | Hulme Grammar School | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £13,895.00 |
| 2025-05-012025/26 · Q1 | Hulme Grammar School | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £15,200.00 |
| 2025-05-012025/26 · Q1 | The Together Trust | PeopleChildren's Services | SEND - Post 16 Out of Borough | — | transaction | £17,944.80 |
| 2025-05-012025/26 · Q1 | Bedspace Resources Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £19,727.51 |
| 2025-05-012025/26 · Q1 | Peak Forest School | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £23,000.00 |
| 2025-05-012025/26 · Q1 | The Together Trust | PeopleChildren's Services | SEND - Post 16 Out of Borough | — | transaction | £28,733.70 |
| 2025-05-012025/26 · Q1 | Northern Care Alliance NHS Foundation Trust | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £64,503.00 |
| 2025-05-012025/26 · Q1 | REED SPECIALIST RECRUITMENT LIMITEDPublished as Reed Specialist Recruitment Limited | Corporate ServicesCorporate Services | Reed - Agency Procurement Holding Account | — | transaction | £229,338.45 |
| 2025-05-012025/26 · Q1 | MioCare Group CIC | PeopleCommunity Health and Adult Social Care | Management Fees | — | transaction | £1,250,445.00 |
| 2025-04-302025/26 · Q1 | M-four | Corporate ServicesCorporate Services | Office Expenses | — | transaction | £570.00 |
| 2025-04-302025/26 · Q1 | Blok and Mesh Global Ltd | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £595.64 |
| 2025-04-302025/26 · Q1 | Louisa Krzyz | PlaceHeritage, Libraries and Arts | Galleries Exhibition Costs | — | transaction | £600.00 |
| 2025-04-302025/26 · Q1 | D A Languages Ltd | PlaceYouth & Communities | Interpreter/Translation Services | — | transaction | £602.55 |
| 2025-04-302025/26 · Q1 | Rexel UK Ltd TA Newey & Eyre | PlaceEnvironmental Services | Operational Materials | — | transaction | £614.40 |
| 2025-04-302025/26 · Q1 | Cathedral Leasing Ltd | PlaceEconomy | Hygiene Services | — | transaction | £618.81 |
| 2025-04-302025/26 · Q1 | E Smith & Son | PlaceEconomy | General Provision - Repairs & Maintenance | — | transaction | £622.00 |
| 2025-04-302025/26 · Q1 | Linn (UK) Ltd t/a 1st Choice Refreshments | PlaceEconomy | Water Services | — | transaction | £623.40 |
| 2025-04-302025/26 · Q1 | Universal Laundry Services | PlaceEconomy | Services - Professional Fees | — | transaction | £644.40 |
| 2025-04-302025/26 · Q1 | CYP First LLP | Corporate ServicesCorporate Services | Training Expenses | — | transaction | £650.00 |
| 2025-04-302025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £693.05 |
| 2025-04-302025/26 · Q1 | Manchester & District Home for Lost Dogs | PlaceEnvironmental Services | Operational Materials | — | transaction | £700.00 |
| 2025-04-302025/26 · Q1 | Language Line Limited | PlaceYouth & Communities | Services - Professional Fees | — | transaction | £712.14 |
| 2025-04-302025/26 · Q1 | M-four | PlaceYouth & Communities | Stationery | — | transaction | £750.00 |
| 2025-04-302025/26 · Q1 | Alliance Disposables Ltd | PlaceEconomy | Operational Materials | — | transaction | £750.00 |
| 2025-04-302025/26 · Q1 | Oakhill Scaffolding Ltd | PlaceEnvironmental Services | Operational Materials | — | transaction | £800.00 |
| 2025-04-302025/26 · Q1 | Long Term Team 1 | PeopleChildren's Services | Assistance To Families Grants | — | transaction | £800.00 |
| 2025-04-302025/26 · Q1 | Robert Walters | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £818.25 |
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.