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 |
|---|---|---|---|---|---|---|
| 2025-09-222025/26 · Q2 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £716.14 |
| 2025-09-222025/26 · Q2 | Hope Adjei | PlaceCommunities | Services - Professional Fees | — | transaction | £900.00 |
| 2025-09-222025/26 · Q2 | Howarth Housing Group Ltd | PlaceCommunities | Nightly Provision Accommodation | — | transaction | £1,156.00 |
| 2025-09-222025/26 · Q2 | Carolynne Crowder | PlaceCommunities | Services - Professional Fees | — | transaction | £1,200.00 |
| 2025-09-222025/26 · Q2 | Personnel Leasing Limited | PeopleChildren's Services | Agency Staff | — | transaction | £1,239.90 |
| 2025-09-222025/26 · Q2 | Appledore Private Day Nursery Ltd | PeopleChildren's Services | Payments To Carers/Volunteers/Providers | — | transaction | £1,267.20 |
| 2025-09-222025/26 · Q2 | Giggle And Grow Ltd Glodwick | PeopleChildren's Services | SEND - Private Nurseries | — | transaction | £1,724.00 |
| 2025-09-222025/26 · Q2 | Dandelions Pre-SchoolPublished as Dandelions pre-school | PeopleChildren's Services | SEND - Private Nurseries | — | transaction | £1,724.00 |
| 2025-09-222025/26 · Q2 | Appledore Private Day Nursery Ltd | PeopleChildren's Services | Payments To Carers/Volunteers/Providers | — | transaction | £1,803.20 |
| 2025-09-222025/26 · Q2 | NonStop Consulting Ltd | PeopleChildren's Services | Agency Staff | — | transaction | £2,187.99 |
| 2025-09-222025/26 · Q2 | ACTION TOGETHER CIOPublished as Action Together CIO | PlaceCommunities | Grants | — | transaction | £3,808.00 |
| 2025-09-222025/26 · Q2 | Prospero Recruitment Ltd | PeopleChildren's Services | SEND - Home Tuition | — | transaction | £4,202.50 |
| 2025-09-222025/26 · Q2 | Rhodes & Sons Construction Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £4,700.87 |
| 2025-09-222025/26 · Q2 | Fun Fest Oldham Holiday Club (T/A Asa Play Limited) | PeopleChildren's Services | Services - Professional Fees | — | transaction | £5,710.50 |
| 2025-09-222025/26 · Q2 | Wright Build Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £5,717.69 |
| 2025-09-222025/26 · Q2 | Team Lifestyle Group | PeopleChildren's Services | Out of Borough Placement | — | transaction | £6,261.19 |
| 2025-09-222025/26 · Q2 | Wright Build Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £7,068.89 |
| 2025-09-222025/26 · Q2 | Special Branch Tree Surgeons Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £7,965.00 |
| 2025-09-222025/26 · Q2 | Team Lifestyle Group | PeopleChildren's Services | Out of Borough Placement | — | transaction | £8,348.25 |
| 2025-09-222025/26 · Q2 | Howarth Housing Group Ltd | PlaceCommunities | Nightly Provision Accommodation | — | transaction | £8,987.00 |
| 2025-09-222025/26 · Q2 | Team Lifestyle Group | PeopleChildren's Services | Out of Borough Placement | — | transaction | £10,435.31 |
| 2025-09-222025/26 · Q2 | Howarth Housing Group Ltd | PlaceCommunities | Nightly Provision Accommodation | — | transaction | £10,965.00 |
| 2025-09-222025/26 · Q2 | Howarth Housing Group Ltd | PlaceCommunities | Nightly Provision Accommodation | — | transaction | £10,965.00 |
| 2025-09-222025/26 · Q2 | Saddleworth Environmental Education | PeopleChildren's Services | SEND - Alternative Provision | — | transaction | £11,025.00 |
| 2025-09-222025/26 · Q2 | Team Lifestyle Group | PeopleChildren's Services | Out of Borough Placement | — | transaction | £14,609.44 |
| 2025-09-222025/26 · Q2 | Team Lifestyle Group | PeopleChildren's Services | Out of Borough Placement | — | transaction | £14,609.44 |
| 2025-09-222025/26 · Q2 | Team Lifestyle Group | PeopleChildren's Services | Out of Borough Placement | — | transaction | £14,609.44 |
| 2025-09-222025/26 · Q2 | Team Lifestyle Group | PeopleChildren's Services | Out of Borough Placement | — | transaction | £14,609.44 |
| 2025-09-222025/26 · Q2 | Team Lifestyle Group | PeopleChildren's Services | Out of Borough Placement | — | transaction | £14,609.44 |
| 2025-09-222025/26 · Q2 | Team Lifestyle Group | PeopleChildren's Services | Out of Borough Placement | — | transaction | £14,609.44 |
| 2025-09-222025/26 · Q2 | Bright Futures Autism Ltd | PeopleChildren's Services | Fees And Expenses Independent Schools | — | transaction | £17,646.00 |
| 2025-09-222025/26 · Q2 | Bright Futures Autism Ltd | PeopleChildren's Services | Fees And Expenses Independent Schools | — | transaction | £18,749.00 |
| 2025-09-222025/26 · Q2 | Pure Care Homes Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £22,901.70 |
| 2025-09-222025/26 · Q2 | Pure Care Homes Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £24,261.30 |
| 2025-09-222025/26 · Q2 | Pure Care Homes Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £25,791.30 |
| 2025-09-222025/26 · Q2 | Prospero Recruitment Ltd | PeopleChildren's Services | SEND - Home Tuition | — | transaction | £53,045.63 |
| 2025-09-222025/26 · Q2 | Community Lighting Partnership (Oldham) Ltd | PlaceEnvironment | PFI Contractual Payments | — | transaction | £546,677.02 |
| 2025-09-202025/26 · Q2 | The Harmony Trust Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £3,204.18 |
| 2025-09-202025/26 · Q2 | The Harmony Trust Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £3,204.18 |
| 2025-09-202025/26 · Q2 | The Harmony Trust Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £3,233.84 |
| 2025-09-192025/26 · Q2 | CH Medical (P85011) | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £525.00 |
| 2025-09-192025/26 · Q2 | Lees Road Surgery | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £550.00 |
| 2025-09-192025/26 · Q2 | Gotodoc Limited T/A Lindley Health Centre | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £600.00 |
| 2025-09-192025/26 · Q2 | Keelagher Okey Associates Ltd T/A Keelagher Okey Klein | PlaceEconomic Development, Enterprise and Skills | Fees - Other | — | transaction | £612.62 |
| 2025-09-192025/26 · Q2 | Oldham Family Practice | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £625.00 |
| 2025-09-192025/26 · Q2 | Oldham Medical Services | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £650.00 |
| 2025-09-192025/26 · Q2 | Hopwood House Medical Practice | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £675.00 |
| 2025-09-192025/26 · Q2 | Invosys Business | Corporate ServicesCorporate Services | Computing - Internet | — | transaction | £678.23 |
| 2025-09-192025/26 · Q2 | Hope Citadel Healthcare CIC | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £750.00 |
| 2025-09-192025/26 · Q2 | Linda Clegg | PeopleChildren's Services | Services - Professional Fees | — | transaction | £750.00 |
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.