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 |
|---|---|---|---|---|---|---|
| 2025-07-102025/26 · Q2 | Hexagon Care Services Limited | PeopleChildren's Services | Out of Borough Placement | — | transaction | £30,100.67 |
| 2025-07-102025/26 · Q2 | Prospero Recruitment Ltd | PeopleChildren's Services | SEND - Home Tuition | — | transaction | £50,593.50 |
| 2025-07-102025/26 · Q2 | Academy Services (Oldham) Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £66,230.34 |
| 2025-07-102025/26 · Q2 | Polydeck Limited | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £68,180.10 |
| 2025-07-102025/26 · Q2 | Creative Support | PeopleCommunity Health and Adult Social Care | External Supported Living | — | transaction | £87,287.20 |
| 2025-07-102025/26 · Q2 | E Smith & Son | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £195,022.44 |
| 2025-07-102025/26 · Q2 | The Access Group | PeopleCommunity Health and Adult Social Care | Computing - Licences | — | transaction | £321,484.16 |
| 2025-07-112025/26 · Q2 | Twenty four seven | PeopleChildren's Services | Parent and Baby Assessment Placement | — | transaction | £500.00 |
| 2025-07-112025/26 · Q2 | Nxt Gen ABC Oldham CIC | PlaceCommunities | Grants | — | transaction | £500.00 |
| 2025-07-112025/26 · Q2 | Shorrock Trichem Ltd | PlaceGrowth | Operational Materials | — | transaction | £516.00 |
| 2025-07-112025/26 · Q2 | CDW ltd (formally -Kelway Ltd) | Corporate ServicesCorporate Services | Computing - Purchase Of Software | — | transaction | £523.93 |
| 2025-07-112025/26 · Q2 | Moorside Stars Nursery Ltd | PeopleChildren's Services | SEND - Private Nurseries | — | transaction | £581.00 |
| 2025-07-112025/26 · Q2 | Hexagon Care Services Limited | PeopleChildren's Services | Out of Borough Placement | — | transaction | £622.34 |
| 2025-07-112025/26 · Q2 | Alexandra Pre-school Ltd | PeopleChildren's Services | SEND - Private Nurseries | — | transaction | £657.00 |
| 2025-07-112025/26 · Q2 | Hexagon Care Services Limited | PeopleChildren's Services | Out of Borough Placement | — | transaction | £689.02 |
| 2025-07-112025/26 · Q2 | Hexagon Care Services Limited | PeopleChildren's Services | Out of Borough Placement | — | transaction | £689.02 |
| 2025-07-112025/26 · Q2 | Broadway Day Nursery Ltd | PeopleChildren's Services | SEND - Private Nurseries | — | transaction | £759.00 |
| 2025-07-112025/26 · Q2 | CDW ltd (formally -Kelway Ltd) | Corporate ServicesCorporate Services | Computing - Purchase Of Software | — | transaction | £777.00 |
| 2025-07-112025/26 · Q2 | Kidz Matter Nursery Ltd | PeopleChildren's Services | SEND - Private Nurseries | — | transaction | £840.00 |
| 2025-07-112025/26 · Q2 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Assistance To Families Grants | — | transaction | £848.00 |
| 2025-07-112025/26 · Q2 | EDF Energy Ltd | PlaceGrowth | Electricity | — | transaction | £859.06 |
| 2025-07-112025/26 · Q2 | CDW ltd (formally -Kelway Ltd) | Corporate ServicesCorporate Services | Computing - Purchase Of Software | — | transaction | £956.64 |
| 2025-07-112025/26 · Q2 | Fools Paradise Ltd | PlaceGrowth | Operational Materials | — | transaction | £1,060.00 |
| 2025-07-112025/26 · Q2 | Fools Paradise Ltd | PlaceGrowth | Operational Materials | — | transaction | £1,067.00 |
| 2025-07-112025/26 · Q2 | Little Saplings Before and After School Club | PeopleChildren's Services | Grants | — | transaction | £1,125.00 |
| 2025-07-112025/26 · Q2 | Mace Consult Limited | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £1,815.60 |
| 2025-07-112025/26 · Q2 | Mace Consult Limited | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £1,815.60 |
| 2025-07-112025/26 · Q2 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £2,151.75 |
| 2025-07-112025/26 · Q2 | Saddleworth Plant Hire Ltd (SPH Ltd) | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £2,260.00 |
| 2025-07-112025/26 · Q2 | Relax Kids Oldham | PeopleChildren's Services | Grants | — | transaction | £3,952.00 |
| 2025-07-112025/26 · Q2 | Upward Care Solutions Limited | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £5,158.20 |
| 2025-07-112025/26 · Q2 | Upward Care Solutions Limited | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £5,330.14 |
| 2025-07-112025/26 · Q2 | Fullcircle NW CIC | PeopleChildren's Services | Services - Professional Fees | — | transaction | £5,995.00 |
| 2025-07-112025/26 · Q2 | Spark Oldham CiC | PeopleChildren's Services | Grants | — | transaction | £6,000.00 |
| 2025-07-112025/26 · Q2 | Progressive Care Ltd | PeopleChildren's Services | Parent and Baby Assessment Placement | — | transaction | £6,222.95 |
| 2025-07-112025/26 · Q2 | St Thomas Moorside School Fund | PeopleChildren's Services | Grants | — | transaction | £7,680.00 |
| 2025-07-112025/26 · Q2 | New Bridge School | PeopleChildren's Services | Services - Professional Fees | — | transaction | £7,795.47 |
| 2025-07-112025/26 · Q2 | Care Today Childrens Services Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £12,841.20 |
| 2025-07-112025/26 · Q2 | Twenty four seven | PeopleChildren's Services | Parent and Baby Assessment Placement | — | transaction | £18,038.57 |
| 2025-07-112025/26 · Q2 | Care Today Childrens Services Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £20,517.30 |
| 2025-07-112025/26 · Q2 | Depaul Trust | PlaceCommunities | Payments To Carers/Volunteers/Providers | — | transaction | £85,954.98 |
| 2025-07-132025/26 · Q2 | Relx (UK) Limited t/a Lexisnexis Butterworths | Corporate ServicesCorporate Services | Computing - Purchase Of Software | — | transaction | £16,000.00 |
| 2025-07-142025/26 · Q2 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £500.00 |
| 2025-07-142025/26 · Q2 | Forest Friends Pre-School Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £500.40 |
| 2025-07-142025/26 · Q2 | Premier Pre School Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £518.40 |
| 2025-07-142025/26 · Q2 | Universal Laundry Services | PlaceGrowth | Services - Professional Fees | — | transaction | £520.88 |
| 2025-07-142025/26 · Q2 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £525.00 |
| 2025-07-142025/26 · Q2 | ADEKUSIBE ADEBIYI -PRINCESS ADEBIYI | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £525.00 |
| 2025-07-142025/26 · Q2 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £525.02 |
| 2025-07-142025/26 · Q2 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £540.00 |
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.