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 |
|---|---|---|---|---|---|---|
| 2025-07-172025/26 · Q2 | SEE (Oldham) CIC | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £16,480.00 |
| 2025-07-172025/26 · Q2 | SEE (Oldham) CIC | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £16,480.00 |
| 2025-07-172025/26 · Q2 | SEE (Oldham) CIC | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £16,480.00 |
| 2025-07-172025/26 · Q2 | SEE (Oldham) CIC | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £16,480.00 |
| 2025-07-172025/26 · Q2 | Rhodes & Sons Construction Ltd | PlaceEnvironment | Hired Moveable Plant | — | transaction | £16,618.10 |
| 2025-07-172025/26 · Q2 | Rhodes & Sons Construction Ltd | PlaceEnvironment | Hired Moveable Plant | — | transaction | £16,618.10 |
| 2025-07-172025/26 · Q2 | MindStrong Psychology Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £17,000.00 |
| 2025-07-172025/26 · Q2 | SEE (Oldham) CIC | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £18,831.83 |
| 2025-07-172025/26 · Q2 | SEE (Oldham) CIC | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £19,861.67 |
| 2025-07-172025/26 · Q2 | SEE (Oldham) CIC | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £19,861.67 |
| 2025-07-172025/26 · Q2 | SEE (Oldham) CIC | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £19,861.83 |
| 2025-07-172025/26 · Q2 | SEE (Oldham) CIC | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £19,861.83 |
| 2025-07-172025/26 · Q2 | Riddle's Accommodation Bureau Ltd t/a 247hotel.com | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £20,513.33 |
| 2025-07-172025/26 · Q2 | Timeout Children's Homes Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £20,600.00 |
| 2025-07-172025/26 · Q2 | Andrew Jenner Ltd T/A RCD Leaflet Distribution | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £20,900.00 |
| 2025-07-172025/26 · Q2 | Early Break | PeoplePublic Health | Services - Professional Fees | — | transaction | £21,000.00 |
| 2025-07-172025/26 · Q2 | Early Break | PeoplePublic Health | Services - Professional Fees | — | transaction | £21,000.00 |
| 2025-07-172025/26 · Q2 | Pure Care Homes Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £23,665.09 |
| 2025-07-172025/26 · Q2 | Pure Care Homes Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £25,070.01 |
| 2025-07-172025/26 · Q2 | SEE (Oldham) CIC | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £25,480.00 |
| 2025-07-172025/26 · Q2 | Pure Care Homes Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £26,651.01 |
| 2025-07-172025/26 · Q2 | Prioritising Futures Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £43,400.00 |
| 2025-07-172025/26 · Q2 | Aaban Partnership Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £50,432.80 |
| 2025-07-172025/26 · Q2 | Future Finders Employability College | PeopleChildren's Services | SEND - Post 16 Out of Borough | — | transaction | £50,750.53 |
| 2025-07-172025/26 · Q2 | Aaban Partnership Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £72,233.28 |
| 2025-07-172025/26 · Q2 | Positive Steps Oldham | PeopleChildren's Services | Services - Professional Fees | — | transaction | £233,630.11 |
| 2025-07-172025/26 · Q2 | EDF Energy Ltd | PlaceGrowth | Electricity | — | transaction | £357,967.84 |
| 2025-07-172025/26 · Q2 | Turning Point Services Ltd | PeoplePublic Health | Services - Professional Fees | — | transaction | £378,220.17 |
| 2025-07-172025/26 · Q2 | Community Lighting Partnership (Oldham) Ltd | PlaceEnvironment | PFI Contractual Payments | — | transaction | £497,608.26 |
| 2025-07-182025/26 · Q2 | Saddleworth Plant Hire Ltd (SPH Ltd) | PlaceEnvironment | General Provision - Repairs & Maintenance | — | transaction | £500.00 |
| 2025-07-182025/26 · Q2 | RNC Enterprises Limited | PeopleChildren's Services | Services - Professional Fees | — | transaction | £568.10 |
| 2025-07-182025/26 · Q2 | B.Conway (Tail Lifts) Limited | PlaceEnvironment | Vehicle Maintenance - Contract | — | transaction | £595.50 |
| 2025-07-182025/26 · Q2 | Walker Fire (UK) Ltd | PlaceGrowth | Maintenance Contracts | — | transaction | £795.00 |
| 2025-07-182025/26 · Q2 | Gencia Property Services | PlaceCommunities | HSF Payments - Homelessness | — | transaction | £825.00 |
| 2025-07-182025/26 · Q2 | PTSG – Access & Safety Ltd | PlaceGrowth | Maintenance Contracts | — | transaction | £897.00 |
| 2025-07-182025/26 · Q2 | Howarth Housing Group Ltd | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £952.00 |
| 2025-07-182025/26 · Q2 | Simple Life Homes | PlaceCommunities | HSF Payments - Homelessness | — | transaction | £985.00 |
| 2025-07-182025/26 · Q2 | Rennsolution Limited | PlaceCommunities | PRS Advance Payment | — | transaction | £1,000.00 |
| 2025-07-182025/26 · Q2 | MRB Workshop Services Ltd | PlaceEnvironment | Operational Materials | — | transaction | £1,203.00 |
| 2025-07-182025/26 · Q2 | Ajay Javer | Corporate ServicesCorporate Services | Public/Civic Functions | — | transaction | £1,362.43 |
| 2025-07-182025/26 · Q2 | New Image (Public Relations) Ltd | PlaceGrowth | Services - Professional Fees | — | transaction | £1,750.00 |
| 2025-07-182025/26 · Q2 | New Image (Public Relations) Ltd | PlaceGrowth | Services - Professional Fees | — | transaction | £1,750.00 |
| 2025-07-182025/26 · Q2 | Colt International Ltd | PlaceGrowth | Maintenance Contracts | — | transaction | £1,891.00 |
| 2025-07-182025/26 · Q2 | Rennsolution Limited | PlaceCommunities | HSF Payments - Homelessness | — | transaction | £2,100.00 |
| 2025-07-182025/26 · Q2 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £2,278.63 |
| 2025-07-182025/26 · Q2 | Ajay Javer | Corporate ServicesCorporate Services | Public/Civic Functions | — | transaction | £2,331.50 |
| 2025-07-182025/26 · Q2 | G & A Taylor Hotels Ltd | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £2,647.50 |
| 2025-07-182025/26 · Q2 | G & A Taylor Hotels Ltd | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £2,981.50 |
| 2025-07-182025/26 · Q2 | THREE CIRCLES FOSTERING LTDPublished as Three Circles Fostering Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £3,203.06 |
| 2025-07-182025/26 · Q2 | Rennsolution Limited | PlaceCommunities | PRS Advance Payment | — | transaction | £3,300.00 |
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.