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 |
|---|---|---|---|---|---|---|
| 2026-05-052026/27 · Q1 | Mentoring With Esteem Ltd | PeopleChildren's Services | SEND - Alternative Provision | — | transaction | £21,450.00 |
| 2026-05-052026/27 · Q1 | Bright Futures Autism Ltd | PeopleChildren's Services | Fees And Expenses Independent Schools | — | transaction | £21,542.00 |
| 2026-05-052026/27 · Q1 | Rhodes & Sons Construction Ltd | PlaceEnvironment | Hired Moveable Plant | — | transaction | £21,753.26 |
| 2026-05-052026/27 · Q1 | Teenage Kicks Limited | PeopleChildren's Services | Fees And Expenses Independent Schools | — | transaction | £22,666.67 |
| 2026-05-052026/27 · Q1 | Teenage Kicks Limited | PeopleChildren's Services | Fees And Expenses Independent Schools | — | transaction | £22,666.67 |
| 2026-05-052026/27 · Q1 | Teenage Kicks Limited | PeopleChildren's Services | Fees And Expenses Independent Schools | — | transaction | £22,666.67 |
| 2026-05-052026/27 · Q1 | Timeout Children's Homes Ltd | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £23,159.33 |
| 2026-05-052026/27 · Q1 | Timeout Children's Homes Ltd | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £23,159.33 |
| 2026-05-052026/27 · Q1 | Timeout Children's Homes Ltd | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £23,159.33 |
| 2026-05-052026/27 · Q1 | Timeout Children's Homes Ltd | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £23,159.33 |
| 2026-05-052026/27 · Q1 | Timeout Children's Homes Ltd | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £23,159.33 |
| 2026-05-052026/27 · Q1 | Timeout Children's Homes Ltd | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £23,159.33 |
| 2026-05-052026/27 · Q1 | Timeout Children's Homes Ltd | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £23,159.33 |
| 2026-05-052026/27 · Q1 | SOFTCAT LIMITEDPublished as Softcat Limited | Corporate ServicesResources | Computing - Purchase Of Software | — | transaction | £25,097.57 |
| 2026-05-052026/27 · Q1 | Northern Roots (Oldham) Limited | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £30,000.00 |
| 2026-05-052026/27 · Q1 | Pennine Social Care Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £30,400.00 |
| 2026-05-052026/27 · Q1 | Timeout Children's Homes Ltd | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £31,493.33 |
| 2026-05-052026/27 · Q1 | Dalepeak Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £32,588.70 |
| 2026-05-052026/27 · Q1 | Dalepeak Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £32,588.70 |
| 2026-05-052026/27 · Q1 | Pennine Social Care Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £72,000.00 |
| 2026-05-052026/27 · Q1 | Pennine Social Care Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £72,000.00 |
| 2026-05-062026/27 · Q1 | Jane Acklam | PeopleChildren's Services | Services - Professional Fees | — | transaction | £525.00 |
| 2026-05-062026/27 · Q1 | Jane Acklam | PeopleChildren's Services | Services - Professional Fees | — | transaction | £525.00 |
| 2026-05-062026/27 · Q1 | ABC Industrial Doors Ltd | PlaceGrowth | Maintenance Contracts | — | transaction | £535.00 |
| 2026-05-062026/27 · Q1 | E.ON Control Solutions Ltd | PlaceGrowth | Maintenance Contracts | — | transaction | £545.00 |
| 2026-05-062026/27 · Q1 | Corlett Electrical Engineering Co (1981) Ltd | Housing Revenue AccountHousing Revenue Account | General Provision - Repairs & Maintenance | — | transaction | £548.51 |
| 2026-05-062026/27 · Q1 | Holcim UK Limited | PlaceEnvironment | Operational Materials | — | transaction | £552.01 |
| 2026-05-062026/27 · Q1 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £589.68 |
| 2026-05-062026/27 · Q1 | Pennine Social Care Ltd | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £596.16 |
| 2026-05-062026/27 · Q1 | Artisan Fire & Security Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £603.43 |
| 2026-05-062026/27 · Q1 | 39 Essex Chambers | PeopleCommunity Health and Adult Social Care | Legal Expenses | — | transaction | £625.00 |
| 2026-05-062026/27 · Q1 | Fullcircle NW CIC | PeopleChildren's Services | Services - Professional Fees | — | transaction | £625.25 |
| 2026-05-062026/27 · Q1 | Pennine Social Care Ltd | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £648.00 |
| 2026-05-062026/27 · Q1 | Enterprise Rent-a-Car UK Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £651.42 |
| 2026-05-062026/27 · Q1 | Darren Robinson Photography | PlaceGrowth | Publicity And Marketing | — | transaction | £669.00 |
| 2026-05-062026/27 · Q1 | Pennine Social Care Ltd | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £675.00 |
| 2026-05-062026/27 · Q1 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £680.40 |
| 2026-05-062026/27 · Q1 | J.A Reynolds Training | PeopleChildren's Services | Grants | — | transaction | £700.00 |
| 2026-05-062026/27 · Q1 | Concept Elevators (UK) Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £720.80 |
| 2026-05-062026/27 · Q1 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £748.44 |
| 2026-05-062026/27 · Q1 | Yasmin Kauser | PeopleChildren's Services | Legal Expenses | — | transaction | £750.00 |
| 2026-05-062026/27 · Q1 | Leonie Caplan | PeopleChildren's Services | Legal Expenses | — | transaction | £750.00 |
| 2026-05-062026/27 · Q1 | Pennine Social Care Ltd | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £810.00 |
| 2026-05-062026/27 · Q1 | Invosys Business | Corporate ServicesResources | Computing - Internet | — | transaction | £825.59 |
| 2026-05-062026/27 · Q1 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £861.84 |
| 2026-05-062026/27 · Q1 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £873.18 |
| 2026-05-062026/27 · Q1 | Yasmin Kauser | PeopleChildren's Services | Legal Expenses | — | transaction | £930.00 |
| 2026-05-062026/27 · Q1 | Joanne Oakes | PeopleChildren's Services | Legal Expenses | — | transaction | £950.00 |
| 2026-05-062026/27 · Q1 | Oldham Athletic Community Trust | PeopleChildren's Services | Services - Professional Fees | — | transaction | £971.49 |
| 2026-05-062026/27 · Q1 | Holcim UK Limited | PlaceEnvironment | Operational Materials | — | transaction | £982.14 |
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.