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 |
|---|---|---|---|---|---|---|
| 2025-07-302025/26 · Q2 | Oasis Academy Limeside | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £160,829.08 |
| 2025-07-302025/26 · Q2 | Hendham Rooms Ltd T/A Hendham House Hotel | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £164,421.00 |
| 2025-07-302025/26 · Q2 | Werneth Primary (Academy) | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £164,612.21 |
| 2025-07-292025/26 · Q2 | The Learning Hive Nursery School | PeopleChildren's Services | Payments To Carers/Volunteers/Providers | — | transaction | £502.27 |
| 2025-07-292025/26 · Q2 | Holcim UK Limited | PlaceEnvironment | Operational Materials | — | transaction | £505.55 |
| 2025-07-292025/26 · Q2 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £588.57 |
| 2025-07-292025/26 · Q2 | Kathryn Ralls | PlaceCommunities | Galleries Exhibition Costs | — | transaction | £600.00 |
| 2025-07-292025/26 · Q2 | Mike Edwards | PlaceCommunities | Services - Professional Fees | — | transaction | £750.00 |
| 2025-07-292025/26 · Q2 | Yasmin Kauser | PeopleChildren's Services | Legal Expenses | — | transaction | £750.00 |
| 2025-07-292025/26 · Q2 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £823.38 |
| 2025-07-292025/26 · Q2 | Lisa Houghton | PeopleChildren's Services | Legal Expenses | — | transaction | £825.00 |
| 2025-07-292025/26 · Q2 | Cemex Materials Ltd | PlaceEnvironment | Operational Materials | — | transaction | £832.32 |
| 2025-07-292025/26 · Q2 | Helen Crowell | PeopleChildren's Services | Legal Expenses | — | transaction | £841.67 |
| 2025-07-292025/26 · Q2 | Spectrum Courses Ltd | PeopleChildren's Services | Other Employee expenses | — | transaction | £900.00 |
| 2025-07-292025/26 · Q2 | Changing Minds UK | PeopleChildren's Services | Services - Professional Fees | — | transaction | £950.00 |
| 2025-07-292025/26 · Q2 | Family Futures Consortium Limited | Corporate ServicesCorporate Services | Training Expenses | — | transaction | £960.00 |
| 2025-07-292025/26 · Q2 | Stephanie Holt | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,000.00 |
| 2025-07-292025/26 · Q2 | Stephanie Holt | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,000.00 |
| 2025-07-292025/26 · Q2 | Alpha Biolaboratories Legal Limited | PeopleChildren's Services | Legal Expenses | — | transaction | £1,005.00 |
| 2025-07-292025/26 · Q2 | Pro-Service Group Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,060.00 |
| 2025-07-292025/26 · Q2 | Tiptoes Child Therapy Services Ltd | Corporate ServicesCorporate Services | Training Expenses | — | transaction | £1,250.00 |
| 2025-07-292025/26 · Q2 | Marshall Pump Systems Ltd | PlaceEnvironment | Operational Materials | — | transaction | £1,260.50 |
| 2025-07-292025/26 · Q2 | Groundwork Landscapes Ltd | PlaceEnvironment | Operational Materials | — | transaction | £1,340.00 |
| 2025-07-292025/26 · Q2 | As Good As It Gets | PeopleChildren's Services | Catering - Refreshments & Hospitality | — | transaction | £1,440.00 |
| 2025-07-292025/26 · Q2 | Lisa Houghton | PeopleChildren's Services | Legal Expenses | — | transaction | £1,462.50 |
| 2025-07-292025/26 · Q2 | Bedspace Resources Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,481.74 |
| 2025-07-292025/26 · Q2 | Future Directions CIC | PeopleCommunity Health and Adult Social Care | External Supported Living | — | transaction | £1,513.60 |
| 2025-07-292025/26 · Q2 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,520.66 |
| 2025-07-292025/26 · Q2 | MANCHESTER CITY COUNCILPublished as Manchester City Council | PeopleChildren's Services | Care Leavers Setting Up Home Grant Expenditure | — | transaction | £1,618.10 |
| 2025-07-292025/26 · Q2 | Alpha Biolaboratories Legal Limited | PeopleChildren's Services | Legal Expenses | — | transaction | £1,635.00 |
| 2025-07-292025/26 · Q2 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,731.99 |
| 2025-07-292025/26 · Q2 | UK Container Maintenance Limited | PlaceEnvironment | Tools And Equipment | — | transaction | £1,735.00 |
| 2025-07-292025/26 · Q2 | Changing Minds UK | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,745.89 |
| 2025-07-292025/26 · Q2 | Bottomline Technologies Ltd | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £1,783.03 |
| 2025-07-292025/26 · Q2 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,819.37 |
| 2025-07-292025/26 · Q2 | Prospero Recruitment Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,845.00 |
| 2025-07-292025/26 · Q2 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,883.05 |
| 2025-07-292025/26 · Q2 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,921.23 |
| 2025-07-292025/26 · Q2 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,921.23 |
| 2025-07-292025/26 · Q2 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £2,087.62 |
| 2025-07-292025/26 · Q2 | Shaun Spencer KC | PeopleChildren's Services | Legal Expenses | — | transaction | £2,100.00 |
| 2025-07-292025/26 · Q2 | Carlton Minibuses | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £2,170.00 |
| 2025-07-292025/26 · Q2 | Samantha Jones | PeopleChildren's Services | Legal Expenses | — | transaction | £2,950.00 |
| 2025-07-292025/26 · Q2 | Quickdraw Surveys Ltd | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £2,950.00 |
| 2025-07-292025/26 · Q2 | Changing Minds UK | PeopleChildren's Services | Services - Professional Fees | — | transaction | £3,200.00 |
| 2025-07-292025/26 · Q2 | Invision Services Limited | PeopleChildren's Services | Training Expenses | — | transaction | £4,000.00 |
| 2025-07-292025/26 · Q2 | NATIONAL FOSTERING AGENCY LTDPublished as National Fostering Agency Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £4,244.21 |
| 2025-07-292025/26 · Q2 | Prospero Recruitment Ltd | PeopleChildren's Services | SEND - Home Tuition | — | transaction | £4,305.00 |
| 2025-07-292025/26 · Q2 | NATIONAL FOSTERING AGENCY LTDPublished as National Fostering Agency Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £4,330.70 |
| 2025-07-292025/26 · Q2 | St John Bosco | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £5,052.00 |
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.