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 |
|---|---|---|---|---|---|---|
| 2026-01-022025/26 · Q4 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,767.13 |
| 2026-01-022025/26 · Q4 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,819.37 |
| 2026-01-022025/26 · Q4 | CHILD ACTION NORTHWESTPublished as Child Action Northwest | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,849.81 |
| 2026-01-022025/26 · Q4 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,883.05 |
| 2026-01-022025/26 · Q4 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,921.23 |
| 2026-01-022025/26 · Q4 | Rushton Electronic Solutions Ltd | PlaceGrowth | Operational Materials | — | transaction | £2,169.65 |
| 2026-01-022025/26 · Q4 | Rowan Ashworth Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £2,530.00 |
| 2026-01-022025/26 · Q4 | Wheeldon Brothers Waste Ltd | PlaceGrowth | Refuse Collection | — | transaction | £2,675.68 |
| 2026-01-022025/26 · Q4 | Properestates ltd | PlaceCommunities | HSF Payments - Homelessness | — | transaction | £2,800.00 |
| 2026-01-022025/26 · Q4 | Properestates ltd | PlaceCommunities | HSF Payments - Homelessness | — | transaction | £2,800.00 |
| 2026-01-022025/26 · Q4 | Properestates ltd | PlaceCommunities | HSF Payments - Homelessness | — | transaction | £2,800.00 |
| 2026-01-022025/26 · Q4 | Prospere Learning Trust/The Grange | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £3,321.68 |
| 2026-01-022025/26 · Q4 | Prospere Learning Trust/Prospect House | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £3,536.66 |
| 2026-01-022025/26 · Q4 | Prospere Learning Trust/The Grange | PeopleChildren's Services | Fees And Expenses Independent Schools | — | transaction | £4,171.67 |
| 2026-01-022025/26 · Q4 | Stepping Stones AP | PeopleChildren's Services | SEND - Alternative Provision | — | transaction | £5,445.00 |
| 2026-01-022025/26 · Q4 | Home Start Oldham Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £7,500.00 |
| 2026-01-022025/26 · Q4 | Rennsolution Limited | PlaceCommunities | HSF Payments - Homelessness | — | transaction | £7,581.12 |
| 2026-01-022025/26 · Q4 | Keeping Our Girls Safe | PeopleChildren's Services | Services - Professional Fees | — | transaction | £12,500.00 |
| 2026-01-022025/26 · Q4 | WJS Construction Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £14,880.00 |
| 2026-01-022025/26 · Q4 | Aurora Brooklands School | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £20,644.00 |
| 2026-01-022025/26 · Q4 | Kedleston Schools (London) Ltd t/a Mills School | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £22,356.67 |
| 2026-01-022025/26 · Q4 | Life Change Care | PeopleChildren's Services | Out of Borough Placement | — | transaction | £25,354.20 |
| 2026-01-022025/26 · Q4 | Compass Minerals Storage & Archives Ltd t/a DeepStore | PlaceCommunities | Galleries Exhibition Costs | — | transaction | £37,385.00 |
| 2026-01-022025/26 · Q4 | Paramount Childrens Services | PeopleChildren's Services | Out of Borough Placement | — | transaction | £41,676.43 |
| 2026-01-022025/26 · Q4 | The Regenda Group | PlaceCommunities | Payments To Carers/Volunteers/Providers | — | transaction | £79,045.50 |
| 2026-01-022025/26 · Q4 | The Regenda Group | PlaceCommunities | Payments To Carers/Volunteers/Providers | — | transaction | £79,045.50 |
| 2026-01-022025/26 · Q4 | The Regenda Group | PlaceCommunities | Payments To Carers/Volunteers/Providers | — | transaction | £97,101.24 |
| 2026-01-022025/26 · Q4 | The Regenda Group | PlaceCommunities | Payments To Carers/Volunteers/Providers | — | transaction | £97,101.24 |
| 2026-01-022025/26 · Q4 | Rochdale Borough Council Debt Recovery | Corporate ServicesCorporate Services | Non AGMA Services OMBC Contribution | — | transaction | £578,168.50 |
| 2026-01-022025/26 · Q4 | Willmott Dixon Construction Ltd | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £889,273.14 |
| 2026-01-032025/26 · Q4 | POINT Parents of Oldham in Touch | PeopleChildren's Services | Services - Professional Fees | — | transaction | £60,000.00 |
| 2026-01-042025/26 · Q4 | Bold Communications Ltd | PlaceEnvironment | Operational Materials | — | transaction | £4,717.00 |
| 2026-01-052025/26 · Q4 | Ajay Javer | PeopleChildren's Services | Services - Professional Fees | — | transaction | £500.00 |
| 2026-01-052025/26 · Q4 | Sudlows Enterprise Services Ltd | PeopleChildren's Services | Tools And Equipment | — | transaction | £510.00 |
| 2026-01-052025/26 · Q4 | Anglia Sign Casting Limited | PlaceEnvironment | Operational Materials | — | transaction | £523.88 |
| 2026-01-052025/26 · Q4 | Insight Direct (UK) Ltd | Corporate ServicesCorporate Services | Computing - Licences | — | transaction | £556.58 |
| 2026-01-052025/26 · Q4 | Ajay Javer | PeopleChildren's Services | Services - Professional Fees | — | transaction | £580.00 |
| 2026-01-052025/26 · Q4 | Wavenet Limited | Corporate ServicesCorporate Services | Comms - Telephone Rental | — | transaction | £586.29 |
| 2026-01-052025/26 · Q4 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £600.00 |
| 2026-01-052025/26 · Q4 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £630.00 |
| 2026-01-052025/26 · Q4 | Height Lift & Shift Ltd | Corporate ServicesCorporate Services | Maintenance Contracts | — | transaction | £654.70 |
| 2026-01-052025/26 · Q4 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £666.00 |
| 2026-01-052025/26 · Q4 | Novercal Ltd t/a Brunel Promotions | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £667.50 |
| 2026-01-052025/26 · Q4 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £720.00 |
| 2026-01-052025/26 · Q4 | Jane Foulkes Limited | PeopleChildren's Services | Services - Professional Fees | — | transaction | £761.25 |
| 2026-01-052025/26 · Q4 | Brabners LLP t/a Brabners Chaffe Street Solicitors | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £774.90 |
| 2026-01-052025/26 · Q4 | Rennsolution Limited | PlaceCommunities | PRS Advance Payment | — | transaction | £775.00 |
| 2026-01-052025/26 · Q4 | Rennsolution Limited | PlaceCommunities | PRS Advance Payment | — | transaction | £775.00 |
| 2026-01-052025/26 · Q4 | PERSONAL DETAILS REDACTED | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £785.96 |
| 2026-01-052025/26 · Q4 | Positive Media Promotions Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £825.00 |
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.