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 |
|---|---|---|---|---|---|---|
| 2026-05-012026/27 · Q1 | Optima Health UK Limited | Corporate ServicesResources | Other Employee expenses | — | transaction | £13,076.84 |
| 2026-05-012026/27 · Q1 | Oldham Community Leisure Ltd | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £17,968.36 |
| 2026-05-012026/27 · Q1 | Timeout Children's Homes Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £20,600.00 |
| 2026-05-012026/27 · Q1 | Oldham Community Leisure Ltd | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £26,243.00 |
| 2026-05-012026/27 · Q1 | Gracewells Care | PeopleChildren's Services | Out of Borough Placement | — | transaction | £49,752.00 |
| 2026-05-032026/27 · Q1 | No Graffiti Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £1,290.00 |
| 2026-05-042026/27 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £767.42 |
| 2026-05-042026/27 · Q1 | Sutton and East Surrey Water Services Ltd | PlaceGrowth | Water Services | — | transaction | £2,692.97 |
| 2026-05-042026/27 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £7,863.49 |
| 2026-05-052026/27 · Q1 | Jake Gibbons | PlaceCommunities | Services - Professional Fees | — | transaction | £500.00 |
| 2026-05-052026/27 · Q1 | Jake Gibbons | PlaceCommunities | Operational Materials | — | transaction | £500.00 |
| 2026-05-052026/27 · Q1 | Pennine Social Care Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £501.08 |
| 2026-05-052026/27 · Q1 | Caremark Ltd (Oldham) | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £528.38 |
| 2026-05-052026/27 · Q1 | Bespoke Refrigeration and Air Conditioning Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £624.96 |
| 2026-05-052026/27 · Q1 | Millgate Computer Systems Ltd | PlaceGrowth | Computing - Consumables | — | transaction | £679.80 |
| 2026-05-052026/27 · Q1 | Oldham Boxing & Personal Development Centre | PeopleChildren's Services | Services - Professional Fees | — | transaction | £725.00 |
| 2026-05-052026/27 · Q1 | GREAT PLACES HOUSING GROUPPublished as Great Places Housing Group | PeopleChildren's Services | Young Peoples Rent | — | transaction | £732.92 |
| 2026-05-052026/27 · Q1 | Alpha Biolaboratories Legal Limited | PeopleChildren's Services | Legal Expenses | — | transaction | £746.50 |
| 2026-05-052026/27 · Q1 | Vodafone Limited | Corporate ServicesResources | Computing - Internet | — | transaction | £772.11 |
| 2026-05-052026/27 · Q1 | Shred Station Ltd | Corporate ServicesResources | Refuse Collection | — | transaction | £815.92 |
| 2026-05-052026/27 · Q1 | GREAT PLACES HOUSING GROUPPublished as Great Places Housing Group | PeopleChildren's Services | Young Peoples Rent | — | transaction | £835.74 |
| 2026-05-052026/27 · Q1 | Lumex Events Limited | PeopleChildren's Services | Payments To Carers/Volunteers/Providers | — | transaction | £950.00 |
| 2026-05-052026/27 · Q1 | Gillian Wadeson | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,072.50 |
| 2026-05-052026/27 · Q1 | HR Security and Protection Services Ltd. | PlaceEnvironment | Corporate Security | — | transaction | £1,364.00 |
| 2026-05-052026/27 · Q1 | Hillgate Health Group | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,389.36 |
| 2026-05-052026/27 · Q1 | JLH Painters & Decorators | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £1,465.00 |
| 2026-05-052026/27 · Q1 | Total Conflict Management Ltd t/a The TCM Group | Corporate ServicesResources | Services - Professional Fees | — | transaction | £1,485.00 |
| 2026-05-052026/27 · Q1 | Hillgate Health Group | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,599.36 |
| 2026-05-052026/27 · Q1 | Skills 4 All Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,632.00 |
| 2026-05-052026/27 · Q1 | Pennine Social Care Ltd | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £1,728.00 |
| 2026-05-052026/27 · Q1 | Glow Academy | PeopleChildren's Services | SEND - Alternative Provision | — | transaction | £1,755.00 |
| 2026-05-052026/27 · Q1 | Cheshire East Council T/A PATROL (Parking and Traffic Regulations Outside London) | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £1,820.50 |
| 2026-05-052026/27 · Q1 | UPS Building and Maintenance Limited | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £2,031.98 |
| 2026-05-052026/27 · Q1 | Oldham Greenhill Community Sports Club | PeopleChildren's Services | Services - Professional Fees | — | transaction | £2,450.00 |
| 2026-05-052026/27 · Q1 | Advanced Child Care Assessments Ltd | PeopleChildren's Services | Legal Expenses | — | transaction | £2,477.75 |
| 2026-05-052026/27 · Q1 | Hawthorn Education Services Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £2,600.00 |
| 2026-05-052026/27 · Q1 | Deans Court Chambers | PeopleChildren's Services | Legal Expenses | — | transaction | £3,000.00 |
| 2026-05-052026/27 · Q1 | Rhodes & Sons Construction Ltd | PlaceEnvironment | Hired Moveable Plant | — | transaction | £3,218.98 |
| 2026-05-052026/27 · Q1 | R H Enviromental Ltd | PlaceEnvironment | Operational Materials | — | transaction | £3,920.00 |
| 2026-05-052026/27 · Q1 | Cheery Blossom Supported Living Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £3,999.94 |
| 2026-05-052026/27 · Q1 | Mentoring With Esteem Ltd | PeopleChildren's Services | SEND - Alternative Provision | — | transaction | £4,290.00 |
| 2026-05-052026/27 · Q1 | Mentoring With Esteem Ltd | PeopleChildren's Services | SEND - Alternative Provision | — | transaction | £4,290.00 |
| 2026-05-052026/27 · Q1 | Mentoring With Esteem Ltd | PeopleChildren's Services | SEND - Alternative Provision | — | transaction | £4,290.00 |
| 2026-05-052026/27 · Q1 | St Margaret Marys Catholic Primary School | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £4,558.16 |
| 2026-05-052026/27 · Q1 | Blakemans Tree Services | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £5,226.00 |
| 2026-05-052026/27 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | SEND - Personal Budgets | — | transaction | £5,241.00 |
| 2026-05-052026/27 · Q1 | Cheery Blossom Supported Living Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £5,600.00 |
| 2026-05-052026/27 · Q1 | Cheery Blossom Supported Living Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,200.04 |
| 2026-05-052026/27 · Q1 | GREAT PLACES HOUSING GROUPPublished as Great Places Housing Group | PeopleChildren's Services | Young Peoples Rent | — | transaction | £6,407.34 |
| 2026-05-052026/27 · Q1 | Mentoring With Esteem Ltd | PeopleChildren's Services | SEND - Alternative Provision | — | transaction | £6,435.00 |
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.