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 |
|---|---|---|---|---|---|---|
| 2025-12-302025/26 · Q3 | Lifetime Opportunities Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £20,285.15 |
| 2025-12-302025/26 · Q3 | Lifetime Opportunities Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £20,285.15 |
| 2025-12-302025/26 · Q3 | Lifetime Opportunities Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £22,174.80 |
| 2025-12-302025/26 · Q3 | Peak Forest School | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £23,000.00 |
| 2025-12-302025/26 · Q3 | The Holden School | PeopleChildren's Services | Fees And Expenses Independent Schools | — | transaction | £24,226.67 |
| 2025-12-302025/26 · Q3 | SMS Coaching Ltd T/A SMS Changing Lives | PeopleChildren's Services | Fees And Expenses Independent Schools | — | transaction | £25,665.00 |
| 2025-12-302025/26 · Q3 | Raise Tuition | PeopleChildren's Services | SEND - Home Tuition | — | transaction | £26,100.00 |
| 2025-12-302025/26 · Q3 | Timeout Children's Homes Ltd | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £26,647.36 |
| 2025-12-312025/26 · Q3 | Mental Health First Aid England CIC | PeopleChildren's Services | Services - Professional Fees | — | transaction | £505.99 |
| 2025-12-312025/26 · Q3 | E.ON Control Solutions Ltd | PlaceGrowth | Maintenance Contracts | — | transaction | £545.00 |
| 2025-12-312025/26 · Q3 | E.ON Control Solutions Ltd | PlaceGrowth | Maintenance Contracts | — | transaction | £545.00 |
| 2025-12-312025/26 · Q3 | E.ON Control Solutions Ltd | PlaceGrowth | Maintenance Contracts | — | transaction | £545.00 |
| 2025-12-312025/26 · Q3 | Alliance Disposables Ltd | PlaceGrowth | Operational Materials | — | transaction | £677.36 |
| 2025-12-312025/26 · Q3 | D A Languages Ltd | PeopleChildren's Services | Interpreter/Translation Services | — | transaction | £795.05 |
| 2025-12-312025/26 · Q3 | Animal Wardens Ltd | PlaceEnvironment | Operational Materials | — | transaction | £890.00 |
| 2025-12-312025/26 · Q3 | Momentic Limited | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,200.00 |
| 2025-12-312025/26 · Q3 | Bedspace Resources Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £1,481.74 |
| 2025-12-312025/26 · Q3 | Bedspace Resources Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,481.74 |
| 2025-12-312025/26 · Q3 | Bedspace Resources Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,481.74 |
| 2025-12-312025/26 · Q3 | Bedspace Resources Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,481.74 |
| 2025-12-312025/26 · Q3 | Bedspace Resources Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,481.74 |
| 2025-12-312025/26 · Q3 | Bedspace Resources Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,494.17 |
| 2025-12-312025/26 · Q3 | Bedspace Resources Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,494.17 |
| 2025-12-312025/26 · Q3 | KILLGERM CHEMICALS LTDPublished as Killgerm Chemicals Ltd | PlaceEnvironment | Operational Materials | — | transaction | £1,497.42 |
| 2025-12-312025/26 · Q3 | Bedspace Resources Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,508.31 |
| 2025-12-312025/26 · Q3 | Bedspace Resources Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,508.31 |
| 2025-12-312025/26 · Q3 | Bedspace Resources Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,508.31 |
| 2025-12-312025/26 · Q3 | Bedspace Resources Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,508.31 |
| 2025-12-312025/26 · Q3 | Amberon Ltd | Corporate ServicesCorporate Services | Public/Civic Functions | — | transaction | £1,558.75 |
| 2025-12-312025/26 · Q3 | North West Social Care and Support | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,790.25 |
| 2025-12-312025/26 · Q3 | Ellis Williams Architects Ltd | PlaceEconomic Development, Enterprise and Skills | Fees - Other | — | transaction | £2,214.00 |
| 2025-12-312025/26 · Q3 | Nisai Virtual Academy TA Nisai Group | PeopleChildren's Services | Services - Professional Fees | — | transaction | £2,399.33 |
| 2025-12-312025/26 · Q3 | Animal Wardens Ltd | PlaceEnvironment | Operational Materials | — | transaction | £2,904.46 |
| 2025-12-312025/26 · Q3 | Dawsongroup Vans Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £4,029.97 |
| 2025-12-312025/26 · Q3 | Camberwell Park | PeopleChildren's Services | Fees And Expenses Independent Schools | — | transaction | £4,171.66 |
| 2025-12-312025/26 · Q3 | Cheery Blossom Supported Living Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £4,285.71 |
| 2025-12-312025/26 · Q3 | Bedspace Resources Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £4,420.59 |
| 2025-12-312025/26 · Q3 | Nisai Virtual Academy TA Nisai Group | PeopleChildren's Services | SEND - Home Tuition | — | transaction | £4,533.00 |
| 2025-12-312025/26 · Q3 | Civica Election Services Limited | Corporate ServicesCorporate Services | Office Expenses | — | transaction | £4,560.12 |
| 2025-12-312025/26 · Q3 | The People and Places Partnership Ltd. | PlaceGrowth | Services - Professional Fees | — | transaction | £4,830.00 |
| 2025-12-312025/26 · Q3 | Northern Care Alliance NHS Foundation Trust | PeopleChildren's Services | Services - Professional Fees | — | transaction | £5,836.10 |
| 2025-12-312025/26 · Q3 | Bedspace Resources Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,607.72 |
| 2025-12-312025/26 · Q3 | Dynamis Enterprises Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £7,644.45 |
| 2025-12-312025/26 · Q3 | APM (Manchester) LTD | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £8,220.00 |
| 2025-12-312025/26 · Q3 | Northern Care Alliance NHS Foundation Trust | PeopleChildren's Services | Services - Professional Fees | — | transaction | £9,066.58 |
| 2025-12-312025/26 · Q3 | Independent Together Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £10,065.67 |
| 2025-12-312025/26 · Q3 | ACTION TOGETHER CIOPublished as Action Together CIO | PeopleChildren's Services | Services - Professional Fees | — | transaction | £12,846.00 |
| 2025-12-312025/26 · Q3 | JN Healthcare Group | PeopleChildren's Services | Out of Borough Placement | — | transaction | £14,609.44 |
| 2025-12-312025/26 · Q3 | Team Lifestyle Group | PeopleChildren's Services | Out of Borough Placement | — | transaction | £14,609.44 |
| 2025-12-312025/26 · Q3 | Teenage Kicks Limited | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £16,291.67 |
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.