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 |
|---|---|---|---|---|---|---|
| 2026-02-102025/26 · Q4 | Baltimore Consulting Ltd | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £4,625.00 |
| 2026-02-102025/26 · Q4 | Oldham Community Leisure Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £4,775.00 |
| 2026-02-102025/26 · Q4 | Thrive Leaving Care | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £4,857.14 |
| 2026-02-102025/26 · Q4 | Thomasson Memorial School | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £4,883.00 |
| 2026-02-102025/26 · Q4 | Thomasson Memorial School | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £5,166.00 |
| 2026-02-102025/26 · Q4 | TNP Ltd | Corporate ServicesCorporate Services | Computing - Maintenance Agreements | — | transaction | £6,269.00 |
| 2026-02-102025/26 · Q4 | OFSTED | PeopleChildren's Services | Services - Professional Fees | — | transaction | £6,280.00 |
| 2026-02-102025/26 · Q4 | Thomasson Memorial School | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £6,660.00 |
| 2026-02-102025/26 · Q4 | Saddleworth Environmental Education | PeopleChildren's Services | SEND - Alternative Provision | — | transaction | £6,750.00 |
| 2026-02-102025/26 · Q4 | Kone plc | PlaceGrowth | Maintenance Contracts | — | transaction | £7,000.00 |
| 2026-02-102025/26 · Q4 | County Travels | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £7,060.00 |
| 2026-02-102025/26 · Q4 | Facultatieve Technologies Ltd | PlaceGrowth | Maintenance Contracts | — | transaction | £7,689.98 |
| 2026-02-102025/26 · Q4 | Abicare Health Solutions Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £7,970.00 |
| 2026-02-102025/26 · Q4 | Abicare Health Solutions Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £7,970.00 |
| 2026-02-102025/26 · Q4 | Abicare Health Solutions Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £7,970.00 |
| 2026-02-102025/26 · Q4 | Abicare Health Solutions Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £7,970.00 |
| 2026-02-102025/26 · Q4 | Early Excellence Limited | PeopleChildren's Services | Services - Professional Fees | — | transaction | £8,125.00 |
| 2026-02-102025/26 · Q4 | Hexagon Care Services Limited | PeopleChildren's Services | Out of Borough Placement | — | transaction | £9,887.89 |
| 2026-02-102025/26 · Q4 | MDBUDDY UK LTD | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £10,333.33 |
| 2026-02-102025/26 · Q4 | MDBUDDY UK LTD | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £10,333.33 |
| 2026-02-102025/26 · Q4 | Womble Bond Dickinson (UK) LLP | PlaceGrowth | Services - Professional Fees | — | transaction | £15,932.90 |
| 2026-02-102025/26 · Q4 | Rochdale Council (PFI) | PeopleChildren's Services | Fees And Expenses Independent Schools | — | transaction | £16,364.55 |
| 2026-02-102025/26 · Q4 | Hexagon Care Services Limited | PeopleChildren's Services | Out of Borough Placement | — | transaction | £16,812.32 |
| 2026-02-102025/26 · Q4 | Lukhvinder Kaur | PeopleChildren's Services | Legal Expenses | — | transaction | £17,475.00 |
| 2026-02-102025/26 · Q4 | Civica Uk Ltd | Corporate ServicesCorporate Services | Comms - Postages | — | transaction | £18,480.38 |
| 2026-02-102025/26 · Q4 | Rochdale Council (PFI) | PeopleChildren's Services | Fees And Expenses Independent Schools | — | transaction | £19,259.28 |
| 2026-02-102025/26 · Q4 | The Together Trust | PeopleChildren's Services | SEND - Post 16 Out of Borough | — | transaction | £27,308.97 |
| 2026-02-102025/26 · Q4 | Dalepeak Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £29,819.16 |
| 2026-02-102025/26 · Q4 | Dalepeak Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £29,819.16 |
| 2026-02-102025/26 · Q4 | Hexagon Care Services Limited | PeopleChildren's Services | Out of Borough Placement | — | transaction | £30,652.45 |
| 2026-02-102025/26 · Q4 | Hexagon Care Services Limited | PeopleChildren's Services | Out of Borough Placement | — | transaction | £31,104.03 |
| 2026-02-102025/26 · Q4 | Hexagon Care Services Limited | PeopleChildren's Services | Out of Borough Placement | — | transaction | £42,760.64 |
| 2026-02-102025/26 · Q4 | Prospero Recruitment Ltd | PeopleChildren's Services | SEND - Home Tuition | — | transaction | £42,984.25 |
| 2026-02-102025/26 · Q4 | Depaul UK | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £61,250.00 |
| 2026-02-102025/26 · Q4 | Citizens Advice SORT Group | Corporate ServicesCorporate Services | Grants | — | transaction | £94,550.00 |
| 2026-02-102025/26 · Q4 | CarePoint HC Limited | PlaceCommunities | Nightly Provision Accommodation | — | transaction | £178,308.50 |
| 2026-02-102025/26 · Q4 | Rowan Ashworth Ltd | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £216,575.82 |
| 2026-02-092025/26 · Q4 | Prepaid Financial Services (Money Management Only) | PeopleCommunity Health and Adult Social Care | CCG Financial Contribution | — | transaction | £500.00 |
| 2026-02-092025/26 · Q4 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £500.00 |
| 2026-02-092025/26 · Q4 | PPL PRS Ltd | PlaceGrowth | Operational Materials | — | transaction | £522.20 |
| 2026-02-092025/26 · Q4 | Oldham Community Leisure Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £525.00 |
| 2026-02-092025/26 · Q4 | Holcim UK Limited | PlaceEnvironment | Operational Materials | — | transaction | £532.77 |
| 2026-02-092025/26 · Q4 | Butterflies - The Oldham College Day Nursery | PeopleChildren's Services | Services - Professional Fees | — | transaction | £550.00 |
| 2026-02-092025/26 · Q4 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £560.00 |
| 2026-02-092025/26 · Q4 | Playsafe Nurseries | PeopleChildren's Services | Payments To Carers/Volunteers/Providers | — | transaction | £593.12 |
| 2026-02-092025/26 · Q4 | H & C Plant Hire Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £620.00 |
| 2026-02-092025/26 · Q4 | JPR Asbestos Services Ltd | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £625.00 |
| 2026-02-092025/26 · Q4 | JPR Asbestos Services Ltd | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £625.00 |
| 2026-02-092025/26 · Q4 | Oldham Athletic Community Trust | PlaceCommunities | Educational Visits / School Trips | — | transaction | £640.00 |
| 2026-02-092025/26 · Q4 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £640.30 |
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.