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 |
|---|---|---|---|---|---|---|
| 2025-12-022025/26 · Q3 | Autism Family Suppor | PeopleChildren's Services | Services - Professional Fees | — | transaction | £2,125.00 |
| 2025-12-022025/26 · Q3 | Groundwork Landscapes Ltd | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £2,249.00 |
| 2025-12-022025/26 · Q3 | New Bridge School | PeopleChildren's Services | Services - Professional Fees | — | transaction | £2,301.08 |
| 2025-12-022025/26 · Q3 | Matchtech Group UK Ltd | PlaceEnvironment | Agency Staff | — | transaction | £2,468.00 |
| 2025-12-022025/26 · Q3 | Matchtech Group UK Ltd | PlaceEnvironment | Agency Staff | — | transaction | £2,468.00 |
| 2025-12-022025/26 · Q3 | CAPSTICKS SOLICITORS LLPPublished as Capsticks Solicitors LLP | Corporate ServicesCorporate Services | Legal Expenses | — | transaction | £2,479.30 |
| 2025-12-022025/26 · Q3 | Acorn Kennels Limited | PlaceEnvironment | Operational Materials | — | transaction | £2,540.00 |
| 2025-12-022025/26 · Q3 | GGM Group Ltd | Corporate ServicesCorporate Services | Training Expenses | — | transaction | £2,721.00 |
| 2025-12-022025/26 · Q3 | Pennine Private Hire Ltd | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £2,802.50 |
| 2025-12-022025/26 · Q3 | Interconnective Ltd | PlaceGrowth | Computing - Purchase Of Software | — | transaction | £2,922.78 |
| 2025-12-022025/26 · Q3 | Birtenshaw School | PeopleChildren's Services | SEND - Post 16 Out of Borough | — | transaction | £2,953.18 |
| 2025-12-022025/26 · Q3 | CASTINGS SERVICES LTDPublished as Castings Services Ltd | PlaceEnvironment | Operational Materials | — | transaction | £3,034.00 |
| 2025-12-022025/26 · Q3 | Carlton Minibuses | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £3,100.00 |
| 2025-12-022025/26 · Q3 | Civica Election Services Limited | Corporate ServicesCorporate Services | Office Expenses | — | transaction | £3,152.59 |
| 2025-12-022025/26 · Q3 | S Williamson T/A Smart Minibus | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £3,153.00 |
| 2025-12-022025/26 · Q3 | Rennsolution Limited | PlaceCommunities | HSF Payments - Homelessness | — | transaction | £3,200.00 |
| 2025-12-022025/26 · Q3 | Oldham Care & Support Ltd | Housing Revenue AccountHousing Revenue Account | Services - Professional Fees | — | transaction | £3,276.58 |
| 2025-12-022025/26 · Q3 | THREE CIRCLES FOSTERING LTDPublished as Three Circles Fostering Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £3,292.32 |
| 2025-12-022025/26 · Q3 | Waterman Aspen Ltd | PlaceEnvironment | Agency Staff | — | transaction | £3,304.32 |
| 2025-12-022025/26 · Q3 | THREE CIRCLES FOSTERING LTDPublished as Three Circles Fostering Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £3,309.83 |
| 2025-12-022025/26 · Q3 | Eventus Travel | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £3,400.00 |
| 2025-12-022025/26 · Q3 | Fleet Factors Ltd | PlaceEnvironment | Vehicle Spare Parts | — | transaction | £3,654.37 |
| 2025-12-022025/26 · Q3 | Myerscough College | PeopleChildren's Services | SEND - Post 16 Out of Borough | — | transaction | £3,943.33 |
| 2025-12-022025/26 · Q3 | System One Travel | PeopleChildren's Services | Public Transport/Travel Expenses | — | transaction | £4,000.00 |
| 2025-12-022025/26 · Q3 | Action for Children Services Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £4,122.30 |
| 2025-12-022025/26 · Q3 | Oldham Greenhill Community Sports Club | PeopleChildren's Services | Services - Professional Fees | — | transaction | £4,196.00 |
| 2025-12-022025/26 · Q3 | Foster Care Associates Limited (FCA) | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £4,224.69 |
| 2025-12-022025/26 · Q3 | Standard Fuel Oils Ltd | PlaceEnvironment | Fuel & Oil | — | transaction | £4,326.42 |
| 2025-12-022025/26 · Q3 | CarePoint HC Limited | PlaceCommunities | Nightly Provision Accommodation | — | transaction | £4,344.00 |
| 2025-12-022025/26 · Q3 | Future Directions CIC | PeopleCommunity Health and Adult Social Care | External Supported Living | — | transaction | £4,365.90 |
| 2025-12-022025/26 · Q3 | Oldham Community Leisure Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £4,534.00 |
| 2025-12-022025/26 · Q3 | Bedspace Resources Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £4,567.93 |
| 2025-12-022025/26 · Q3 | THREE CIRCLES FOSTERING LTDPublished as Three Circles Fostering Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £4,767.45 |
| 2025-12-022025/26 · Q3 | M&R Heating Services Northwest Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £5,467.50 |
| 2025-12-022025/26 · Q3 | CFS Care Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,057.26 |
| 2025-12-022025/26 · Q3 | Mossley Private Hire Ltd | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £6,255.00 |
| 2025-12-022025/26 · Q3 | CFS Care Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,804.30 |
| 2025-12-022025/26 · Q3 | CFS Care Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,804.30 |
| 2025-12-022025/26 · Q3 | CFS Care Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,947.14 |
| 2025-12-022025/26 · Q3 | CFS Care Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,947.14 |
| 2025-12-022025/26 · Q3 | CFS Care Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,947.14 |
| 2025-12-022025/26 · Q3 | Cloverleaf Advocacy 2000 LTD | PeopleCommunity Health and Adult Social Care | Payments To Carers/Volunteers/Providers | — | transaction | £7,000.00 |
| 2025-12-022025/26 · Q3 | Wright Build Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £7,019.11 |
| 2025-12-022025/26 · Q3 | M&R Heating Services Northwest Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £7,224.26 |
| 2025-12-022025/26 · Q3 | KEYS PCE LTDPublished as Keys PCE Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £7,278.45 |
| 2025-12-022025/26 · Q3 | Ocular Integration Ltd | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £7,322.06 |
| 2025-12-022025/26 · Q3 | Rennsolution Limited | PlaceCommunities | HSF Payments - Homelessness | — | transaction | £7,461.04 |
| 2025-12-022025/26 · Q3 | Dynamis Enterprises Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £7,644.45 |
| 2025-12-022025/26 · Q3 | Wilde Consulting Ltd | PlaceEnvironment | Agency Staff | — | transaction | £8,400.00 |
| 2025-12-022025/26 · Q3 | CarePoint HC Limited | PlaceCommunities | Nightly Provision Accommodation | — | transaction | £8,700.00 |
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.