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 |
|---|---|---|---|---|---|---|
| 2026-01-052025/26 · Q4 | Bright Futures Autism Ltd | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £20,061.00 |
| 2026-01-052025/26 · Q4 | Bright Futures Autism Ltd | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £21,542.00 |
| 2026-01-052025/26 · Q4 | The Together Trust | PeopleChildren's Services | SEND - Post 16 Out of Borough | — | transaction | £28,197.69 |
| 2026-01-052025/26 · Q4 | Kibble Education and Care Centre | PeopleChildren's Services | Out of Borough Placement | — | transaction | £43,735.71 |
| 2026-01-052025/26 · Q4 | Turning Point Services Ltd | PeoplePublic Health | Services - Professional Fees | — | transaction | £378,220.17 |
| 2026-01-042025/26 · Q4 | Bold Communications Ltd | PlaceEnvironment | Operational Materials | — | transaction | £4,717.00 |
| 2026-01-032025/26 · Q4 | POINT Parents of Oldham in Touch | PeopleChildren's Services | Services - Professional Fees | — | transaction | £60,000.00 |
| 2026-01-022025/26 · Q4 | Structec (NW) Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £501.34 |
| 2026-01-022025/26 · Q4 | No Graffiti Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £540.00 |
| 2026-01-022025/26 · Q4 | Nudge Education | PeopleChildren's Services | SEND - Alternative Provision | — | transaction | £548.91 |
| 2026-01-022025/26 · Q4 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £572.18 |
| 2026-01-022025/26 · Q4 | Isobel Pickup | PlaceCommunities | Educational Curriculum Equipment | — | transaction | £600.00 |
| 2026-01-022025/26 · Q4 | Pennine Social Care Ltd | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £648.00 |
| 2026-01-022025/26 · Q4 | J.A Reynolds Training | PeopleChildren's Services | Services - Professional Fees | — | transaction | £700.00 |
| 2026-01-022025/26 · Q4 | J.A Reynolds Training | PeopleChildren's Services | Services - Professional Fees | — | transaction | £700.00 |
| 2026-01-022025/26 · Q4 | Keltic Limited | PlaceEnvironment | Protective Clothing | — | transaction | £725.85 |
| 2026-01-022025/26 · Q4 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £792.00 |
| 2026-01-022025/26 · Q4 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £869.00 |
| 2026-01-022025/26 · Q4 | SWIIS International Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £872.36 |
| 2026-01-022025/26 · Q4 | SWIIS International Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £912.12 |
| 2026-01-022025/26 · Q4 | Carolynne Crowder | PlaceCommunities | Educational Curriculum Equipment | — | transaction | £1,000.00 |
| 2026-01-022025/26 · Q4 | Jane Acklam | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,050.00 |
| 2026-01-022025/26 · Q4 | SWIIS International Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £1,085.28 |
| 2026-01-022025/26 · Q4 | D A Languages Ltd | PeopleChildren's Services | Interpreter/Translation Services | — | transaction | £1,099.27 |
| 2026-01-022025/26 · Q4 | Zack Smith | PeopleChildren's Services | Agency Staff | — | transaction | £1,140.00 |
| 2026-01-022025/26 · Q4 | Memories Memorials Limited | PlaceEnvironment | Operational Materials | — | transaction | £1,400.00 |
| 2026-01-022025/26 · Q4 | ROYAL MAIL GROUP PLCPublished as Royal Mail Group PLC | PlaceGrowth | Services - Professional Fees | — | transaction | £1,536.75 |
| 2026-01-022025/26 · Q4 | Concrete Preservation Technologies Ltd | PlaceGrowth | Services - Professional Fees | — | transaction | £1,650.00 |
| 2026-01-022025/26 · Q4 | ABS Properties Ltd | PlaceCommunities | HSF Payments - Homelessness | — | transaction | £1,700.00 |
| 2026-01-022025/26 · Q4 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,767.13 |
| 2026-01-022025/26 · Q4 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,819.37 |
| 2026-01-022025/26 · Q4 | CHILD ACTION NORTHWESTPublished as Child Action Northwest | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,849.81 |
| 2026-01-022025/26 · Q4 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,883.05 |
| 2026-01-022025/26 · Q4 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,921.23 |
| 2026-01-022025/26 · Q4 | Rushton Electronic Solutions Ltd | PlaceGrowth | Operational Materials | — | transaction | £2,169.65 |
| 2026-01-022025/26 · Q4 | Rowan Ashworth Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £2,530.00 |
| 2026-01-022025/26 · Q4 | Wheeldon Brothers Waste Ltd | PlaceGrowth | Refuse Collection | — | transaction | £2,675.68 |
| 2026-01-022025/26 · Q4 | Properestates ltd | PlaceCommunities | HSF Payments - Homelessness | — | transaction | £2,800.00 |
| 2026-01-022025/26 · Q4 | Properestates ltd | PlaceCommunities | HSF Payments - Homelessness | — | transaction | £2,800.00 |
| 2026-01-022025/26 · Q4 | Properestates ltd | PlaceCommunities | HSF Payments - Homelessness | — | transaction | £2,800.00 |
| 2026-01-022025/26 · Q4 | Prospere Learning Trust/The Grange | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £3,321.68 |
| 2026-01-022025/26 · Q4 | Prospere Learning Trust/Prospect House | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £3,536.66 |
| 2026-01-022025/26 · Q4 | Prospere Learning Trust/The Grange | PeopleChildren's Services | Fees And Expenses Independent Schools | — | transaction | £4,171.67 |
| 2026-01-022025/26 · Q4 | Stepping Stones AP | PeopleChildren's Services | SEND - Alternative Provision | — | transaction | £5,445.00 |
| 2026-01-022025/26 · Q4 | Home Start Oldham Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £7,500.00 |
| 2026-01-022025/26 · Q4 | Rennsolution Limited | PlaceCommunities | HSF Payments - Homelessness | — | transaction | £7,581.12 |
| 2026-01-022025/26 · Q4 | Keeping Our Girls Safe | PeopleChildren's Services | Services - Professional Fees | — | transaction | £12,500.00 |
| 2026-01-022025/26 · Q4 | WJS Construction Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £14,880.00 |
| 2026-01-022025/26 · Q4 | Aurora Brooklands School | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £20,644.00 |
| 2026-01-022025/26 · Q4 | Kedleston Schools (London) Ltd t/a Mills School | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £22,356.67 |
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.