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 |
|---|---|---|---|---|---|---|
| 2026-01-192025/26 · Q4 | Penna PLC | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £4,975.00 |
| 2026-01-192025/26 · Q4 | Penna PLC | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £4,975.00 |
| 2026-01-192025/26 · Q4 | Dalepeak Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £5,207.28 |
| 2026-01-192025/26 · Q4 | Pennine Social Care Ltd | PeopleChildren's Services | Payments To Carers/Volunteers/Providers | — | transaction | £5,232.88 |
| 2026-01-192025/26 · Q4 | Academy21 Ltd | PeopleChildren's Services | SEND - Home Tuition | — | transaction | £6,000.00 |
| 2026-01-192025/26 · Q4 | Academy21 Ltd | PeopleChildren's Services | SEND - Home Tuition | — | transaction | £6,000.00 |
| 2026-01-192025/26 · Q4 | The Harmony Trust Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £6,754.00 |
| 2026-01-192025/26 · Q4 | The Harmony Trust Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £6,754.00 |
| 2026-01-192025/26 · Q4 | Operator and Driver Support Services Ltd | PlaceEnvironment | Training Expenses | — | transaction | £7,950.00 |
| 2026-01-192025/26 · Q4 | DENNIS EAGLE LTDPublished as Dennis Eagle Ltd | PlaceEnvironment | Vehicle Maintenance - Contract | — | transaction | £13,522.02 |
| 2026-01-192025/26 · Q4 | Community Integrated Care - Cheshire | PeopleCommunity Health and Adult Social Care | External Supported Living | — | transaction | £13,754.08 |
| 2026-01-192025/26 · Q4 | Hexagon Care Services Limited | PeopleChildren's Services | Out of Borough Placement | — | transaction | £16,812.32 |
| 2026-01-192025/26 · Q4 | ROC Northwest Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £18,489.46 |
| 2026-01-192025/26 · Q4 | ROC Northwest Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £18,489.46 |
| 2026-01-192025/26 · Q4 | Raise Tuition | PeopleChildren's Services | SEND - Home Tuition | — | transaction | £20,350.00 |
| 2026-01-192025/26 · Q4 | CareTech | PeopleChildren's Services | Out of Borough Placement | — | transaction | £22,364.29 |
| 2026-01-192025/26 · Q4 | Housing 21 | Housing Revenue AccountHousing Revenue Account | Services - Professional Fees | — | transaction | £30,242.86 |
| 2026-01-192025/26 · Q4 | Hexagon Care Services Limited | PeopleChildren's Services | Out of Borough Placement | — | transaction | £31,104.03 |
| 2026-01-192025/26 · Q4 | Dalepeak Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £33,014.07 |
| 2026-01-192025/26 · Q4 | Dalepeak Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £33,014.07 |
| 2026-01-192025/26 · Q4 | Aaban Partnership Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £36,976.50 |
| 2026-01-192025/26 · Q4 | Aaban Partnership Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £52,954.44 |
| 2026-01-192025/26 · Q4 | Aaban Partnership Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £61,278.84 |
| 2026-01-192025/26 · Q4 | Prospero Recruitment Ltd | PeopleChildren's Services | SEND - Home Tuition | — | transaction | £63,027.39 |
| 2026-01-192025/26 · Q4 | Rochdale Borough Council Debt Recovery | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £132,193.25 |
| 2026-01-202025/26 · Q4 | Adorable Steps Childcare Limited | PeopleChildren's Services | Services - Professional Fees | — | transaction | £520.00 |
| 2026-01-202025/26 · Q4 | SmartestEnergy Limited | PlaceGrowth | Electricity | — | transaction | £523.13 |
| 2026-01-202025/26 · Q4 | No Graffiti Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £540.00 |
| 2026-01-202025/26 · Q4 | Giggle & Grow Day Nursery Limited | PeopleChildren's Services | Services - Professional Fees | — | transaction | £540.00 |
| 2026-01-202025/26 · Q4 | Pennine Social Care Ltd | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £544.32 |
| 2026-01-202025/26 · Q4 | Valtech UK Ltd | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £552.00 |
| 2026-01-202025/26 · Q4 | A-Star Kids Ltd | PeopleChildren's Services | SEND - Private Nurseries | — | transaction | £581.00 |
| 2026-01-202025/26 · Q4 | Kirkham Property Management Ltd | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £594.00 |
| 2026-01-202025/26 · Q4 | Meritec Limited | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £604.50 |
| 2026-01-202025/26 · Q4 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £635.04 |
| 2026-01-202025/26 · Q4 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £635.04 |
| 2026-01-202025/26 · Q4 | Dandelions Pre-SchoolPublished as Dandelions pre-school | PeopleChildren's Services | SEND - Private Nurseries | — | transaction | £636.00 |
| 2026-01-202025/26 · Q4 | Pennine Social Care Ltd | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £648.00 |
| 2026-01-202025/26 · Q4 | Pennine Social Care Ltd | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £648.00 |
| 2026-01-202025/26 · Q4 | Meritec Limited | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £650.00 |
| 2026-01-202025/26 · Q4 | Robert Walters | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £651.30 |
| 2026-01-202025/26 · Q4 | Early Years Provision Ltd T/A Ladybirds Educational Nursery Ltd | PeopleChildren's Services | SEND - Private Nurseries | — | transaction | £653.00 |
| 2026-01-202025/26 · Q4 | Pennine Medical Supplies Ltd | PlaceEnvironment | Protective Clothing | — | transaction | £660.00 |
| 2026-01-202025/26 · Q4 | Robert Walters | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £666.42 |
| 2026-01-202025/26 · Q4 | Olive Branch Fostering LTDPublished as Olive Branch Fostering Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £667.61 |
| 2026-01-202025/26 · Q4 | Ambrose Nursery Ltd | PeopleChildren's Services | SEND - Private Nurseries | — | transaction | £686.00 |
| 2026-01-202025/26 · Q4 | Robert Walters | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £689.40 |
| 2026-01-202025/26 · Q4 | St Matthews Playgroup | PeopleChildren's Services | SEND - Private Nurseries | — | transaction | £720.00 |
| 2026-01-202025/26 · Q4 | Oldham Boxing & Personal Development Centre | PeopleChildren's Services | Services - Professional Fees | — | transaction | £750.00 |
| 2026-01-202025/26 · Q4 | Robert Walters | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £758.34 |
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.