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 |
|---|---|---|---|---|---|---|
| 2025-12-172025/26 · Q3 | Pickering Psychology Services Ltd | PeopleChildren's Services | Legal Expenses | — | transaction | £2,509.50 |
| 2025-12-172025/26 · Q3 | Pickering Psychology Services Ltd | PeopleChildren's Services | Legal Expenses | — | transaction | £2,707.00 |
| 2025-12-172025/26 · Q3 | Buro Happold Ltd | PlaceEconomic Development, Enterprise and Skills | Fees - Other | — | transaction | £2,737.98 |
| 2025-12-172025/26 · Q3 | Sutton and East Surrey Water Services Ltd | PlaceGrowth | Water Services | — | transaction | £2,792.95 |
| 2025-12-172025/26 · Q3 | INSTARMAC GROUP PLCPublished as Instarmac Group Plc | PlaceEnvironment | Operational Materials | — | transaction | £3,108.00 |
| 2025-12-172025/26 · Q3 | Matthews Travel | PeopleLeisure Services | Hire Of Other Vehicles | — | transaction | £3,200.00 |
| 2025-12-172025/26 · Q3 | Swans Travel Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £3,300.00 |
| 2025-12-172025/26 · Q3 | Nisai Virtual Academy TA Nisai Group | PeopleChildren's Services | SEND - Home Tuition | — | transaction | £4,533.00 |
| 2025-12-172025/26 · Q3 | Northern Municipal Spares Limited | PlaceEnvironment | Operational Materials | — | transaction | £5,087.00 |
| 2025-12-172025/26 · Q3 | The Law Society Services Ltd | Corporate ServicesCorporate Services | Subscriptions | — | transaction | £5,544.00 |
| 2025-12-172025/26 · Q3 | SOFTCAT LIMITEDPublished as Softcat Limited | PeopleChildren's Services | Computing - Consumables | — | transaction | £5,711.10 |
| 2025-12-172025/26 · Q3 | Safe Hands Care and Support Services Limited | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,341.49 |
| 2025-12-172025/26 · Q3 | Safe Hands Care and Support Services Limited | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,552.87 |
| 2025-12-172025/26 · Q3 | Riddle's Accommodation Bureau Ltd t/a 247hotel.com | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £9,241.67 |
| 2025-12-172025/26 · Q3 | Comfort Call Limited | PeopleCommunity Health and Adult Social Care | External Supported Living | — | transaction | £9,423.68 |
| 2025-12-172025/26 · Q3 | N Power Commercial Gas Ltd | PlaceGrowth | Electricity | — | transaction | £10,437.33 |
| 2025-12-172025/26 · Q3 | Riddle's Accommodation Bureau Ltd t/a 247hotel.com | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £10,891.67 |
| 2025-12-172025/26 · Q3 | Hexagon Care Services Limited | PeopleChildren's Services | Out of Borough Placement | — | transaction | £16,269.99 |
| 2025-12-172025/26 · Q3 | D Hughes Demolition & Excavation Ltd | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £19,813.50 |
| 2025-12-172025/26 · Q3 | SEE (Oldham) CIC | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £19,861.67 |
| 2025-12-172025/26 · Q3 | SEE (Oldham) CIC | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £19,861.67 |
| 2025-12-172025/26 · Q3 | SEE (Oldham) CIC | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £19,861.83 |
| 2025-12-172025/26 · Q3 | POINT Parents of Oldham in Touch | PeopleChildren's Services | Services - Professional Fees | — | transaction | £20,000.00 |
| 2025-12-172025/26 · Q3 | Hive Projects Ltd | PlaceGrowth | Services - Professional Fees | — | transaction | £21,418.00 |
| 2025-12-172025/26 · Q3 | N Power Commercial Gas Ltd | PlaceGrowth | Electricity | — | transaction | £23,199.69 |
| 2025-12-172025/26 · Q3 | Cambian Childcare Limited | PeopleChildren's Services | Out of Borough Placement | — | transaction | £24,800.00 |
| 2025-12-172025/26 · Q3 | Cambian Childcare Limited | PeopleChildren's Services | Out of Borough Placement | — | transaction | £25,685.71 |
| 2025-12-172025/26 · Q3 | Hexagon Care Services Limited | PeopleChildren's Services | Out of Borough Placement | — | transaction | £30,100.67 |
| 2025-12-172025/26 · Q3 | Hexagon Care Services Limited | PeopleChildren's Services | Out of Borough Placement | — | transaction | £41,381.27 |
| 2025-12-172025/26 · Q3 | POINT Parents of Oldham in Touch | PeopleChildren's Services | Services - Professional Fees | — | transaction | £50,000.00 |
| 2025-12-172025/26 · Q3 | Cambian Childcare Limited | PeopleChildren's Services | Out of Borough Placement | — | transaction | £50,485.71 |
| 2025-12-172025/26 · Q3 | GREAT PLACES HOUSING GROUPPublished as Great Places Housing Group | Housing Revenue AccountHousing Revenue Account | Services - Professional Fees | — | transaction | £59,624.86 |
| 2025-12-172025/26 · Q3 | Total Gas & Power Ltd | PlaceGrowth | Gas | — | transaction | £117,066.02 |
| 2025-12-172025/26 · Q3 | Oldham BSF Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £520,747.74 |
| 2025-12-162025/26 · Q3 | Cathmor Limited | PeopleChildren's Services | Allowances & Expenses | — | transaction | £536.70 |
| 2025-12-162025/26 · Q3 | No Graffiti Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £540.00 |
| 2025-12-162025/26 · Q3 | Dawsongroup Vans Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £621.43 |
| 2025-12-162025/26 · Q3 | Dawsongroup Vans Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £621.43 |
| 2025-12-162025/26 · Q3 | Dawsongroup Vans Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £621.43 |
| 2025-12-162025/26 · Q3 | Dawsongroup Vans Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £655.71 |
| 2025-12-162025/26 · Q3 | Dawsongroup Vans Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £655.71 |
| 2025-12-162025/26 · Q3 | Dawsongroup Vans Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £655.71 |
| 2025-12-162025/26 · Q3 | Pennine Social Care Ltd | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £680.40 |
| 2025-12-162025/26 · Q3 | HT Legal Limited | PlaceEconomic Development, Enterprise and Skills | Advances To External Bodies | — | transaction | £683.40 |
| 2025-12-162025/26 · Q3 | Dawsongroup Vans Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £718.03 |
| 2025-12-162025/26 · Q3 | Planning Application Refunds | PeopleChildren's Services | Training Expenses | — | transaction | £780.00 |
| 2025-12-162025/26 · Q3 | Rowan Ashworth Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £802.00 |
| 2025-12-162025/26 · Q3 | Pennine Social Care Ltd | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £810.00 |
| 2025-12-162025/26 · Q3 | Pennine Social Care Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £810.00 |
| 2025-12-162025/26 · Q3 | Pennine Social Care Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £878.00 |
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.