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 |
|---|---|---|---|---|---|---|
| 2025-07-312025/26 · Q2 | Teenage Kicks Limited | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £22,666.67 |
| 2025-07-312025/26 · Q2 | Teenage Kicks Limited | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £22,666.67 |
| 2025-07-312025/26 · Q2 | Cambian Childcare Limited | PeopleChildren's Services | Out of Borough Placement | — | transaction | £23,028.57 |
| 2025-07-312025/26 · Q2 | Cambian Childcare Limited | PeopleChildren's Services | Out of Borough Placement | — | transaction | £24,800.00 |
| 2025-07-312025/26 · Q2 | Hexagon Care Services Limited | PeopleChildren's Services | Out of Borough Placement | — | transaction | £31,104.03 |
| 2025-07-312025/26 · Q2 | P Casey (Land Reclamation) Ltd | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £39,461.32 |
| 2025-07-312025/26 · Q2 | The Radclyffe School -Cranmer Education Trust | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £53,191.00 |
| 2025-07-312025/26 · Q2 | Rochdale Borough Council Debt Recovery | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £132,193.25 |
| 2025-07-312025/26 · Q2 | Huggg Ltd | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £180,000.00 |
| 2025-07-312025/26 · Q2 | Turning Point Services Ltd | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £326,290.50 |
| 2025-08-012025/26 · Q2 | Kathryn Ralls | PlaceCommunities | Galleries Exhibition Costs | — | transaction | £540.00 |
| 2025-08-012025/26 · Q2 | Valtech UK Ltd | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £580.80 |
| 2025-08-012025/26 · Q2 | Scottish Power | PlaceGrowth | Electricity | — | transaction | £701.71 |
| 2025-08-012025/26 · Q2 | Kenmow Young & Wild Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £750.00 |
| 2025-08-012025/26 · Q2 | Yasmin Kauser | PeopleChildren's Services | Legal Expenses | — | transaction | £750.00 |
| 2025-08-012025/26 · Q2 | Nick McCall | PeopleChildren's Services | Legal Expenses | — | transaction | £800.00 |
| 2025-08-012025/26 · Q2 | Howards Domestics Ltd | PlaceCommunities | Educational Curriculum Equipment | — | transaction | £850.00 |
| 2025-08-012025/26 · Q2 | CHILD POVERTY ACTION GROUPPublished as Child Poverty Action Group | Corporate ServicesCorporate Services | Training Expenses | — | transaction | £944.00 |
| 2025-08-012025/26 · Q2 | Stephanie Holt | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,000.00 |
| 2025-08-012025/26 · Q2 | Stephanie Holt | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,000.00 |
| 2025-08-012025/26 · Q2 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,170.41 |
| 2025-08-012025/26 · Q2 | Oliver Moore | PlaceGrowth | Agency Staff | — | transaction | £1,320.00 |
| 2025-08-012025/26 · Q2 | Oliver Moore | PlaceGrowth | Agency Staff | — | transaction | £1,320.00 |
| 2025-08-012025/26 · Q2 | F G Rowland Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £1,495.00 |
| 2025-08-012025/26 · Q2 | F G Rowland Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £1,495.00 |
| 2025-08-012025/26 · Q2 | System One Travel | PeopleChildren's Services | Public Transport/Travel Expenses | — | transaction | £1,500.00 |
| 2025-08-012025/26 · Q2 | Gary Barber TA GB Sport & Leisure | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £1,541.39 |
| 2025-08-012025/26 · Q2 | G & A Taylor Hotels Ltd | PlaceCommunities | Room Hire | — | transaction | £1,789.00 |
| 2025-08-012025/26 · Q2 | Fergal Allen | PeopleChildren's Services | Legal Expenses | — | transaction | £1,820.00 |
| 2025-08-012025/26 · Q2 | Association of Electoral Administrators | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £1,835.00 |
| 2025-08-012025/26 · Q2 | No Isolation Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £2,415.00 |
| 2025-08-012025/26 · Q2 | Anglian Water Business (National) t/a Wave | PlaceGrowth | Water Services | — | transaction | £3,281.67 |
| 2025-08-012025/26 · Q2 | Olive Branch Fostering LTDPublished as Olive Branch Fostering Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £3,456.96 |
| 2025-08-012025/26 · Q2 | Olive Branch Fostering LTDPublished as Olive Branch Fostering Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £3,694.59 |
| 2025-08-012025/26 · Q2 | Olive Branch Fostering LTDPublished as Olive Branch Fostering Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £3,694.59 |
| 2025-08-012025/26 · Q2 | Olive Branch Fostering LTDPublished as Olive Branch Fostering Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £3,731.90 |
| 2025-08-012025/26 · Q2 | Olive Branch Fostering LTDPublished as Olive Branch Fostering Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £3,731.90 |
| 2025-08-012025/26 · Q2 | Olive Branch Fostering LTDPublished as Olive Branch Fostering Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £3,755.85 |
| 2025-08-012025/26 · Q2 | UK Fostering Limited | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £4,006.80 |
| 2025-08-012025/26 · Q2 | UK Fostering Limited | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £4,006.80 |
| 2025-08-012025/26 · Q2 | Olive Branch Fostering LTDPublished as Olive Branch Fostering Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £4,097.81 |
| 2025-08-012025/26 · Q2 | Olive Branch Fostering LTDPublished as Olive Branch Fostering Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £4,139.20 |
| 2025-08-012025/26 · Q2 | Crompton House School | PeopleChildren's Services | SEND - Home Tuition | — | transaction | £4,350.00 |
| 2025-08-012025/26 · Q2 | Olive Branch Fostering LTDPublished as Olive Branch Fostering Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £4,403.07 |
| 2025-08-012025/26 · Q2 | Olive Branch Fostering LTDPublished as Olive Branch Fostering Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £4,491.12 |
| 2025-08-012025/26 · Q2 | Olive Branch Fostering LTDPublished as Olive Branch Fostering Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £4,727.50 |
| 2025-08-012025/26 · Q2 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,093.50 |
| 2025-08-012025/26 · Q2 | GatenbySanderson | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £6,325.00 |
| 2025-08-012025/26 · Q2 | Hendham Rooms Ltd T/A Hendham House Hotel | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £7,930.00 |
| 2025-08-012025/26 · Q2 | Danish Ameen | PeopleChildren's Services | Legal Expenses | — | transaction | £8,690.00 |
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.