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 |
|---|---|---|---|---|---|---|
| 2026-01-232025/26 · Q4 | Saddleworth Environmental Education | PeopleChildren's Services | SEND - Alternative Provision | — | transaction | £14,210.00 |
| 2026-01-232025/26 · Q4 | Civica Uk Ltd | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £15,187.50 |
| 2026-01-232025/26 · Q4 | Cleansing Service Group - Waste Solution Specialists | PlaceEnvironment | Maintenance Contracts | — | transaction | £15,263.42 |
| 2026-01-232025/26 · Q4 | Progressive Care Ltd | PeopleChildren's Services | Parent and Baby Assessment Placement | — | transaction | £20,774.23 |
| 2026-01-232025/26 · Q4 | Life Change Care | PeopleChildren's Services | Out of Borough Placement | — | transaction | £30,114.33 |
| 2026-01-232025/26 · Q4 | Total Gas & Power Ltd | PlaceGrowth | Gas | — | transaction | £128,619.45 |
| 2026-01-222025/26 · Q4 | MANCHESTER CITY COUNCILPublished as Manchester City Council | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £504.00 |
| 2026-01-222025/26 · Q4 | Jane Foulkes Limited | PeopleChildren's Services | Services - Professional Fees | — | transaction | £525.00 |
| 2026-01-222025/26 · Q4 | Currys Ltd | PeopleChildren's Services | Educational Curriculum Equipment | — | transaction | £548.32 |
| 2026-01-222025/26 · Q4 | Momentic Limited | PeopleChildren's Services | Services - Professional Fees | — | transaction | £550.00 |
| 2026-01-222025/26 · Q4 | Chrissy Orson Psychotherapy, Training & Consultancy | PeopleChildren's Services | Services - Professional Fees | — | transaction | £600.00 |
| 2026-01-222025/26 · Q4 | Star Eleven Cricket | PlaceCommunities | Grants | — | transaction | £680.00 |
| 2026-01-222025/26 · Q4 | M-four | Corporate ServicesCorporate Services | Office Expenses | — | transaction | £682.00 |
| 2026-01-222025/26 · Q4 | Weightmans LLP | PeopleChildren's Services | Services - Professional Fees | — | transaction | £765.00 |
| 2026-01-222025/26 · Q4 | SWIIS International Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £872.36 |
| 2026-01-222025/26 · Q4 | Clare Morel | PeopleChildren's Services | Agency Staff | — | transaction | £877.00 |
| 2026-01-222025/26 · Q4 | Leaders in Care Recruitment Limited | PeopleCommunity Health and Adult Social Care | Agency Staff | — | transaction | £895.28 |
| 2026-01-222025/26 · Q4 | SWIIS International Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £912.12 |
| 2026-01-222025/26 · Q4 | J S Peters & Son Ltd t/a Peters Bookselling Services Ltd | PlaceCommunities | Publications | — | transaction | £930.85 |
| 2026-01-222025/26 · Q4 | Leaders in Care Recruitment Limited | PeopleCommunity Health and Adult Social Care | Agency Staff | — | transaction | £1,021.27 |
| 2026-01-222025/26 · Q4 | Momentic Limited | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,050.00 |
| 2026-01-222025/26 · Q4 | SWIIS International Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £1,085.28 |
| 2026-01-222025/26 · Q4 | IntraQuest Community CIC | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,105.00 |
| 2026-01-222025/26 · Q4 | Enterprise Rent-a-Car UK Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £1,186.34 |
| 2026-01-222025/26 · Q4 | Leaders in Care Recruitment Limited | PeopleCommunity Health and Adult Social Care | Agency Staff | — | transaction | £1,193.70 |
| 2026-01-222025/26 · Q4 | Leaders in Care Recruitment Limited | PeopleCommunity Health and Adult Social Care | Agency Staff | — | transaction | £1,266.96 |
| 2026-01-222025/26 · Q4 | D Hughes Demolition & Excavation Ltd | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £1,290.00 |
| 2026-01-222025/26 · Q4 | Matthews Travel | PeopleLeisure Services | Hire Of Other Vehicles | — | transaction | £1,300.00 |
| 2026-01-222025/26 · Q4 | Leaders in Care Recruitment Limited | PeopleCommunity Health and Adult Social Care | Agency Staff | — | transaction | £1,349.54 |
| 2026-01-222025/26 · Q4 | Leaders in Care Recruitment Limited | PeopleCommunity Health and Adult Social Care | Agency Staff | — | transaction | £1,428.57 |
| 2026-01-222025/26 · Q4 | ERSA UK LTD | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,436.66 |
| 2026-01-222025/26 · Q4 | Hillgate Health Group | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,599.36 |
| 2026-01-222025/26 · Q4 | ERSA UK LTD | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,650.00 |
| 2026-01-222025/26 · Q4 | Julie Taylor Creative | Corporate ServicesCorporate Services | Publicity And Marketing | — | transaction | £1,700.00 |
| 2026-01-222025/26 · Q4 | North West Social Care and Support | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,790.25 |
| 2026-01-222025/26 · Q4 | Kings Chambers | PlaceGrowth | Services - Professional Fees | — | transaction | £1,800.00 |
| 2026-01-222025/26 · Q4 | Co-operative Press Ltd | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £1,802.00 |
| 2026-01-222025/26 · Q4 | Leaders in Care Recruitment Limited | PeopleCommunity Health and Adult Social Care | Agency Staff | — | transaction | £1,914.89 |
| 2026-01-222025/26 · Q4 | Autism Family Suppor | PeopleChildren's Services | Services - Professional Fees | — | transaction | £2,019.14 |
| 2026-01-222025/26 · Q4 | Wheeldon Brothers Waste Ltd | PlaceGrowth | Refuse Collection | — | transaction | £2,715.28 |
| 2026-01-222025/26 · Q4 | PHS Group Ltd | PlaceGrowth | Hygiene Services | — | transaction | £3,095.37 |
| 2026-01-222025/26 · Q4 | Prepaid Financial Services Ltd | PeopleCommunity Health and Adult Social Care | Services - Payments To Contractors | — | transaction | £3,782.20 |
| 2026-01-222025/26 · Q4 | Prepaid Financial Services Ltd | PeopleCommunity Health and Adult Social Care | Services - Payments To Contractors | — | transaction | £3,898.85 |
| 2026-01-222025/26 · Q4 | HANDICARE ACCESSIBILITY LIMITEDPublished as Handicare Accessibility Limited | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £6,594.00 |
| 2026-01-222025/26 · Q4 | Chances Mentoring Limited | PeopleChildren's Services | SEND - Alternative Provision | — | transaction | £10,500.00 |
| 2026-01-222025/26 · Q4 | Tree Of Life Educational and Holistic Services CIC | PeopleChildren's Services | SEND - Personal Budgets | — | transaction | £10,500.00 |
| 2026-01-222025/26 · Q4 | The 0161 Project Ltd | PeopleChildren's Services | SEND - Alternative Provision | — | transaction | £10,646.00 |
| 2026-01-222025/26 · Q4 | Saddleworth Environmental Education | PeopleChildren's Services | SEND - Alternative Provision | — | transaction | £12,040.00 |
| 2026-01-222025/26 · Q4 | Chances Mentoring Limited | PeopleChildren's Services | Fees And Expenses Independent Schools | — | transaction | £16,666.60 |
| 2026-01-222025/26 · Q4 | Chances Mentoring Limited | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £16,666.60 |
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.