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 |
|---|---|---|---|---|---|---|
| 2026-06-042026/27 · Q1 | Helen Reed Limited | PlaceGrowth | Services - Professional Fees | — | transaction | £3,402.30 |
| 2026-06-042026/27 · Q1 | SEE Juniors | PeopleChildren's Services | SEND - Alternative Provision | — | transaction | £4,675.00 |
| 2026-06-042026/27 · Q1 | SEE Juniors | PeopleChildren's Services | SEND - Alternative Provision | — | transaction | £4,675.00 |
| 2026-06-042026/27 · Q1 | The Together Trust | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £5,255.70 |
| 2026-06-042026/27 · Q1 | KBW Barristers Chambers | PeopleChildren's Services | Legal Expenses | — | transaction | £6,000.00 |
| 2026-06-042026/27 · Q1 | Special Branch Tree Surgeons Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £6,175.00 |
| 2026-06-042026/27 · Q1 | Howarth Housing Group Ltd | PlaceCommunities | Nightly Provision Accommodation | — | transaction | £6,407.00 |
| 2026-06-042026/27 · Q1 | Howarth Housing Group Ltd | PlaceCommunities | Nightly Provision Accommodation | — | transaction | £6,450.00 |
| 2026-06-042026/27 · Q1 | Real Care Support | PeopleChildren's Services | Out of Borough Placement | — | transaction | £6,500.00 |
| 2026-06-042026/27 · Q1 | Howarth Housing Group Ltd | PlaceCommunities | Nightly Provision Accommodation | — | transaction | £6,880.00 |
| 2026-06-042026/27 · Q1 | Howarth Housing Group Ltd | PlaceCommunities | Nightly Provision Accommodation | — | transaction | £7,322.00 |
| 2026-06-042026/27 · Q1 | JCS Online Rescources Ltd | PlaceCommunities | Subscriptions | — | transaction | £7,748.40 |
| 2026-06-042026/27 · Q1 | Howarth Housing Group Ltd | PlaceCommunities | Nightly Provision Accommodation | — | transaction | £7,938.00 |
| 2026-06-042026/27 · Q1 | Howarth Housing Group Ltd | PlaceCommunities | Nightly Provision Accommodation | — | transaction | £8,041.00 |
| 2026-06-042026/27 · Q1 | Howarth Housing Group Ltd | PlaceCommunities | Nightly Provision Accommodation | — | transaction | £8,428.00 |
| 2026-06-042026/27 · Q1 | Howarth Housing Group Ltd | PlaceCommunities | Nightly Provision Accommodation | — | transaction | £9,632.00 |
| 2026-06-042026/27 · Q1 | Howarth Housing Group Ltd | PlaceCommunities | Nightly Provision Accommodation | — | transaction | £9,665.00 |
| 2026-06-042026/27 · Q1 | Howarth Housing Group Ltd | PlaceCommunities | Nightly Provision Accommodation | — | transaction | £9,804.00 |
| 2026-06-042026/27 · Q1 | British Telecommunications plc | Corporate ServicesResources | Computing - Internet | — | transaction | £9,941.45 |
| 2026-06-042026/27 · Q1 | Howarth Housing Group Ltd | PlaceCommunities | Nightly Provision Accommodation | — | transaction | £10,234.00 |
| 2026-06-042026/27 · Q1 | ACTION TOGETHER CIOPublished as Action Together CIO | PeopleCommunity Health and Adult Social Care | Payments To Carers/Volunteers/Providers | — | transaction | £11,600.00 |
| 2026-06-042026/27 · Q1 | KBW Barristers Chambers | PeopleChildren's Services | Legal Expenses | — | transaction | £12,500.00 |
| 2026-06-042026/27 · Q1 | KBW Barristers Chambers | PeopleChildren's Services | Legal Expenses | — | transaction | £12,955.66 |
| 2026-06-042026/27 · Q1 | New Horizons NW LTD | PeopleChildren's Services | Out of Borough Placement | — | transaction | £15,165.78 |
| 2026-06-042026/27 · Q1 | Howarth Housing Group Ltd | PlaceCommunities | Nightly Provision Accommodation | — | transaction | £19,076.00 |
| 2026-06-042026/27 · Q1 | Howarth Housing Group Ltd | PlaceCommunities | Nightly Provision Accommodation | — | transaction | £20,032.00 |
| 2026-06-042026/27 · Q1 | Timeout Children's Homes Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £20,600.00 |
| 2026-06-042026/27 · Q1 | New Horizons NW LTD | PeopleChildren's Services | Out of Borough Placement | — | transaction | £21,228.30 |
| 2026-06-042026/27 · Q1 | New Horizons NW LTD | PeopleChildren's Services | Out of Borough Placement | — | transaction | £21,505.63 |
| 2026-06-042026/27 · Q1 | New Horizons NW LTD | PeopleChildren's Services | Out of Borough Placement | — | transaction | £21,505.63 |
| 2026-06-042026/27 · Q1 | The Together Trust | PeopleChildren's Services | Out of Borough Placement | — | transaction | £23,079.00 |
| 2026-06-042026/27 · Q1 | Brookfield Care | PeopleChildren's Services | Out of Borough Placement | — | transaction | £23,250.00 |
| 2026-06-042026/27 · Q1 | Howarth Housing Group Ltd | PlaceCommunities | Nightly Provision Accommodation | — | transaction | £24,278.00 |
| 2026-06-042026/27 · Q1 | Compass Community Schools Lancashire Ltd | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £24,859.12 |
| 2026-06-042026/27 · Q1 | Possibilities CIC | PeopleCommunity Health and Adult Social Care | External Supported Living | — | transaction | £27,686.40 |
| 2026-06-042026/27 · Q1 | Dynamis Enterprises Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £29,894.40 |
| 2026-06-042026/27 · Q1 | Structural Soils Limited | PlaceGrowth | Services - Professional Fees | — | transaction | £33,327.00 |
| 2026-06-042026/27 · Q1 | Cromwood Housing Ltd | PlaceCommunities | Nightly Provision Accommodation | — | transaction | £242,952.91 |
| 2026-06-042026/27 · Q1 | ACTION TOGETHER CIOPublished as Action Together CIO | Corporate ServicesResources | Subscriptions | — | transaction | £262,000.00 |
| 2026-06-042026/27 · Q1 | EDF Energy Ltd | PlaceGrowth | Electricity | — | transaction | £379,486.92 |
| 2026-06-042026/27 · Q1 | Oldham Retirement Housing Partnership | Housing Revenue AccountHousing Revenue Account | PFI Contractual Payments | — | transaction | £1,507,912.43 |
| 2026-06-052026/27 · Q1 | Friezland Pre School | PeopleChildren's Services | Payments To Carers/Volunteers/Providers | — | transaction | £504.00 |
| 2026-06-052026/27 · Q1 | Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £522.60 |
| 2026-06-052026/27 · Q1 | Alpha Biolaboratories Legal Limited | PeopleChildren's Services | Services - Professional Fees | — | transaction | £545.00 |
| 2026-06-052026/27 · Q1 | Corlett Electrical Engineering Co (1981) Ltd | PlaceGrowth | Maintenance Contracts | — | transaction | £574.89 |
| 2026-06-052026/27 · Q1 | Swans Travel Ltd | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £595.00 |
| 2026-06-052026/27 · Q1 | Corlett Electrical Engineering Co (1981) Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £697.88 |
| 2026-06-052026/27 · Q1 | Corlett Electrical Engineering Co (1981) Ltd | PlaceGrowth | Maintenance Contracts | — | transaction | £705.60 |
| 2026-06-052026/27 · Q1 | Westbury Health Limited | PeopleChildren's Services | Legal Expenses | — | transaction | £735.20 |
| 2026-06-052026/27 · Q1 | Judge & Priestley LLP | Corporate ServicesResources | Legal Expenses | — | transaction | £770.00 |
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.