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 |
|---|---|---|---|---|---|---|
| 2025-10-152025/26 · Q3 | CarePoint HC Limited | PlaceCommunities | Nightly Provision Accommodation | — | transaction | £25,947.00 |
| 2025-10-152025/26 · Q3 | Next Stage 4 Life | PeopleChildren's Services | Out of Borough Placement | — | transaction | £28,664.02 |
| 2025-10-152025/26 · Q3 | Crawford & Company Adjusters (UK) Limited | Corporate ServicesCorporate Services | Public Liability Insurance | — | transaction | £45,000.00 |
| 2025-10-142025/26 · Q3 | British Telecommunications plcPublished as British Telecommunications PLC | PlaceGrowth | Comms - Telephone Rental | — | transaction | £513.57 |
| 2025-10-142025/26 · Q3 | The Training Company | Corporate ServicesCorporate Services | Training Expenses | — | transaction | £530.00 |
| 2025-10-142025/26 · Q3 | No Graffiti Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £540.00 |
| 2025-10-142025/26 · Q3 | IDL Engineering Services Limited | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £553.80 |
| 2025-10-142025/26 · Q3 | Weightmans LLP | Corporate ServicesCorporate Services | Legal Expenses | — | transaction | £575.00 |
| 2025-10-142025/26 · Q3 | University Of Manchester | Corporate ServicesCorporate Services | Training Expenses | — | transaction | £600.00 |
| 2025-10-142025/26 · Q3 | Seddon Plant | PlaceEnvironment | Tools And Equipment | — | transaction | £622.58 |
| 2025-10-142025/26 · Q3 | D A Languages Ltd | PeopleChildren's Services | Interpreter/Translation Services | — | transaction | £647.59 |
| 2025-10-142025/26 · Q3 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £720.00 |
| 2025-10-142025/26 · Q3 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £720.00 |
| 2025-10-142025/26 · Q3 | IntraQuest Community CIC | PeopleChildren's Services | Services - Professional Fees | — | transaction | £800.00 |
| 2025-10-142025/26 · Q3 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £932.40 |
| 2025-10-142025/26 · Q3 | Principal Hygiene Services Ltd | PlaceCommunities | Services - Payments To Contractors | — | transaction | £1,010.00 |
| 2025-10-142025/26 · Q3 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £1,020.00 |
| 2025-10-142025/26 · Q3 | IntraQuest Community CIC | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,040.00 |
| 2025-10-142025/26 · Q3 | D A Languages Ltd | PeopleChildren's Services | Interpreter/Translation Services | — | transaction | £1,052.99 |
| 2025-10-142025/26 · Q3 | Browne Jacobson LLP | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £1,190.00 |
| 2025-10-142025/26 · Q3 | Kirkham Property Management Ltd | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £1,290.00 |
| 2025-10-142025/26 · Q3 | D A Languages Ltd | PeopleChildren's Services | Interpreter/Translation Services | — | transaction | £1,399.36 |
| 2025-10-142025/26 · Q3 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £1,520.00 |
| 2025-10-142025/26 · Q3 | D A Languages Ltd | PeopleChildren's Services | Interpreter/Translation Services | — | transaction | £1,588.40 |
| 2025-10-142025/26 · Q3 | North West Social Care and Support | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,790.25 |
| 2025-10-142025/26 · Q3 | Connect Cars UK Ltd | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £1,840.00 |
| 2025-10-142025/26 · Q3 | Weightmans LLP | Corporate ServicesCorporate Services | Legal Expenses | — | transaction | £3,937.00 |
| 2025-10-142025/26 · Q3 | Evouchers Limited | PlaceCommunities | Services - Professional Fees | — | transaction | £3,974.10 |
| 2025-10-142025/26 · Q3 | Civica Uk Ltd | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £6,900.00 |
| 2025-10-142025/26 · Q3 | Northern Lily | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £7,000.00 |
| 2025-10-142025/26 · Q3 | COOP Brand Ltd TA Branding.coop | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £7,517.36 |
| 2025-10-142025/26 · Q3 | Dynamis Enterprises Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £7,644.45 |
| 2025-10-142025/26 · Q3 | Riddle's Accommodation Bureau Ltd t/a 247hotel.com | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £18,461.67 |
| 2025-10-142025/26 · Q3 | Timeout Children's Homes Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £20,600.00 |
| 2025-10-142025/26 · Q3 | NEW HORIZONS (STOCKPORT) LTDPublished as New Horizons (Stockport) Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £26,296.37 |
| 2025-10-142025/26 · Q3 | Paramount Childrens Services | PeopleChildren's Services | Out of Borough Placement | — | transaction | £34,264.29 |
| 2025-10-142025/26 · Q3 | Academy Services (Oldham) Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £80,131.02 |
| 2025-10-142025/26 · Q3 | Rowan Ashworth Ltd | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £85,801.58 |
| 2025-10-142025/26 · Q3 | Oldham BSF Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £472,662.10 |
| 2025-10-132025/26 · Q3 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £525.00 |
| 2025-10-132025/26 · Q3 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £540.00 |
| 2025-10-132025/26 · Q3 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £540.00 |
| 2025-10-132025/26 · Q3 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £570.00 |
| 2025-10-132025/26 · Q3 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £606.60 |
| 2025-10-132025/26 · Q3 | Martha Ritchie | PlaceCommunities | Services - Professional Fees | — | transaction | £850.00 |
| 2025-10-132025/26 · Q3 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £855.00 |
| 2025-10-132025/26 · Q3 | M&G Transport & Technical Services Ltd | PlaceCommunities | Galleries Exhibition Costs | — | transaction | £994.00 |
| 2025-10-132025/26 · Q3 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £1,120.00 |
| 2025-10-132025/26 · Q3 | Permanent Futures Ltd | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £1,187.50 |
| 2025-10-132025/26 · Q3 | IntraQuest Community CIC | PeopleChildren's Services | SEND - Alternative Provision | — | transaction | £1,200.00 |
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.