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 |
|---|---|---|---|---|---|---|
| 2026-04-092026/27 · Q1 | Howarth Housing Group Ltd | PlaceCommunities | Nightly Provision Accommodation | — | transaction | £20,948.00 |
| 2026-04-092026/27 · Q1 | CareTech | PeopleChildren's Services | Out of Borough Placement | — | transaction | £22,400.36 |
| 2026-04-092026/27 · Q1 | Residential Child Care Community (Town Hall) Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £25,951.34 |
| 2026-04-092026/27 · Q1 | Housing 21 | Housing Revenue AccountHousing Revenue Account | Services - Professional Fees | — | transaction | £30,242.86 |
| 2026-04-092026/27 · Q1 | SEASHELL TRUSTPublished as Seashell Trust | PeopleChildren's Services | SEND - Post 16 Out of Borough | — | transaction | £30,914.05 |
| 2026-04-092026/27 · Q1 | Standard Fuel Oils Ltd | PlaceEnvironment | Fuel & Oil | — | transaction | £36,414.52 |
| 2026-04-092026/27 · Q1 | Gracewells Care | PeopleChildren's Services | Out of Borough Placement | — | transaction | £40,972.00 |
| 2026-04-092026/27 · Q1 | Blue Cube Security Limited | Corporate ServicesResources | Computing - Purchase Of Software | — | transaction | £49,930.15 |
| 2026-04-092026/27 · Q1 | Invision Services Limited | PeopleChildren's Services | Services - Professional Fees | — | transaction | £50,000.00 |
| 2026-04-092026/27 · Q1 | Tilbury Douglas Construction Limited | PlaceEconomic Development, Enterprise and Skills | Fees - Other | — | transaction | £56,713.59 |
| 2026-04-092026/27 · Q1 | Crystal Care Solutions | PeopleChildren's Services | Out of Borough Placement | — | transaction | £73,060.00 |
| 2026-04-092026/27 · Q1 | Rochdale Borough Council Debt Recovery | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £132,193.25 |
| 2026-04-092026/27 · Q1 | Northern Care Alliance NHS Foundation Trust | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £364,223.00 |
| 2026-04-092026/27 · Q1 | Oldham Retirement Housing Partnership | Housing Revenue AccountHousing Revenue Account | PFI Contractual Payments | — | transaction | £1,472,852.69 |
| 2026-04-092026/27 · Q1 | Oldham Retirement Housing Partnership | Housing Revenue AccountHousing Revenue Account | PFI Contractual Payments | — | transaction | £1,502,544.37 |
| 2026-04-102026/27 · Q1 | Hannah Roberts | PeopleChildren's Services | Services - Professional Fees | — | transaction | £600.00 |
| 2026-04-102026/27 · Q1 | Meritec Limited | Corporate ServicesResources | Agency Staff | — | transaction | £650.00 |
| 2026-04-102026/27 · Q1 | Smart Education Recruitment Ltd | PeopleChildren's Services | SEND - Home Tuition | — | transaction | £722.02 |
| 2026-04-102026/27 · Q1 | AFD Software Ltd | PlaceGrowth | Subscriptions | — | transaction | £800.00 |
| 2026-04-102026/27 · Q1 | The Learning Hive Nursery School | PeopleChildren's Services | Payments To Carers/Volunteers/Providers | — | transaction | £939.65 |
| 2026-04-102026/27 · Q1 | JLH Painters & Decorators | Housing Revenue AccountHousing Revenue Account | General Provision - Repairs & Maintenance | — | transaction | £940.00 |
| 2026-04-102026/27 · Q1 | Meritec Limited | Corporate ServicesResources | Agency Staff | — | transaction | £988.00 |
| 2026-04-102026/27 · Q1 | Meritec Limited | Corporate ServicesResources | Agency Staff | — | transaction | £1,124.80 |
| 2026-04-102026/27 · Q1 | D A Languages Ltd | PeopleChildren's Services | Interpreter/Translation Services | — | transaction | £1,208.46 |
| 2026-04-102026/27 · Q1 | The Greater Manchester Combined Authority | PlaceEnvironment | Training Expenses | — | transaction | £2,083.33 |
| 2026-04-102026/27 · Q1 | Castlefield Recruitment Ltd | Corporate ServicesResources | Services - Professional Fees | — | transaction | £2,242.40 |
| 2026-04-102026/27 · Q1 | ProFit Tyre Group Ltd | PlaceEnvironment | Tyres | — | transaction | £3,223.00 |
| 2026-04-102026/27 · Q1 | Riddle's Accommodation Bureau Ltd t/a 247hotel.com | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £3,318.33 |
| 2026-04-102026/27 · Q1 | Matthews Travel | PeopleLeisure Services | Hire Of Other Vehicles | — | transaction | £3,420.00 |
| 2026-04-102026/27 · Q1 | Matthews Travel | PeopleLeisure Services | Hire Of Other Vehicles | — | transaction | £3,420.00 |
| 2026-04-102026/27 · Q1 | RecycleIT | PlaceGrowth | Computing - Consumables | — | transaction | £3,580.00 |
| 2026-04-102026/27 · Q1 | EE | Corporate ServicesResources | Comms - Telephone Rental | — | transaction | £4,586.50 |
| 2026-04-102026/27 · Q1 | M-four | PlaceCommunities | Publicity And Marketing | — | transaction | £4,895.00 |
| 2026-04-102026/27 · Q1 | Peter Vallance | Corporate ServicesResources | Services - Professional Fees | — | transaction | £5,318.85 |
| 2026-04-102026/27 · Q1 | M-four | Corporate ServicesResources | Publicity And Marketing | — | transaction | £5,495.00 |
| 2026-04-102026/27 · Q1 | TNP Ltd | Corporate ServicesResources | Computing - Maintenance Agreements | — | transaction | £6,800.00 |
| 2026-04-102026/27 · Q1 | Harvey Nash | Corporate ServicesResources | IT Consultancy | — | transaction | £9,450.00 |
| 2026-04-102026/27 · Q1 | The Creative Core | PlaceCommunities | Galleries Exhibition Costs | — | transaction | £9,652.50 |
| 2026-04-102026/27 · Q1 | Pennine Social Care Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £30,400.00 |
| 2026-04-102026/27 · Q1 | Pennine Social Care Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £57,461.71 |
| 2026-04-102026/27 · Q1 | Pennine Social Care Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £72,000.00 |
| 2026-04-102026/27 · Q1 | Millbrook Healthcare Ltd | PeopleCommunity Health and Adult Social Care | Aids And Appliances | — | transaction | £126,288.16 |
| 2026-04-102026/27 · Q1 | Cromwood Housing Ltd | PlaceCommunities | Nightly Provision Accommodation | — | transaction | £257,623.93 |
| 2026-04-102026/27 · Q1 | Cromwood Housing Ltd | PlaceCommunities | Nightly Provision Accommodation | — | transaction | £297,892.16 |
| 2026-04-132026/27 · Q1 | Olive Branch Fostering LTDPublished as Olive Branch Fostering Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £528.75 |
| 2026-04-132026/27 · Q1 | Olive Branch Fostering LTDPublished as Olive Branch Fostering Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £534.09 |
| 2026-04-132026/27 · Q1 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £544.32 |
| 2026-04-132026/27 · Q1 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £544.32 |
| 2026-04-132026/27 · Q1 | M-four | Corporate ServicesResources | Office Expenses | — | transaction | £550.00 |
| 2026-04-132026/27 · Q1 | C&C Catering | PlaceGrowth | Services - Professional Fees | — | transaction | £584.17 |
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.