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 |
|---|---|---|---|---|---|---|
| 2025-05-072025/26 · Q1 | Cathmor Limited | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,093.00 |
| 2025-05-072025/26 · Q1 | SOFTCAT LIMITEDPublished as Softcat Limited | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £6,200.00 |
| 2025-05-072025/26 · Q1 | Edstart Specialist Education Limited | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £6,400.00 |
| 2025-05-072025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £7,430.75 |
| 2025-05-072025/26 · Q1 | Berry Recruitment | PlaceEconomy | Agency Staff | — | transaction | £7,469.51 |
| 2025-05-072025/26 · Q1 | CORNERSTONE DESIGN & MARKETING LIMITEDPublished as Cornerstone Design & Marketing Limited | PeopleChildren's Services | Services - Professional Fees | — | transaction | £8,749.86 |
| 2025-05-072025/26 · Q1 | Thompsons Academy Ltd t/as Navigators | PeopleChildren's Services | SEND - Post 16 Out of Borough | — | transaction | £9,000.00 |
| 2025-05-072025/26 · Q1 | Brabners LLP t/a Brabners Chaffe Street Solicitors | PeopleChildren's Services | Services - Professional Fees | — | transaction | £9,831.00 |
| 2025-05-072025/26 · Q1 | Optima Health UK Limited | Corporate ServicesCorporate Services | Other Employee expenses | — | transaction | £10,464.94 |
| 2025-05-072025/26 · Q1 | The Greens | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £11,090.60 |
| 2025-05-072025/26 · Q1 | Raise the Youth Foundation C.I.C. | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £11,353.42 |
| 2025-05-072025/26 · Q1 | Northern Care Alliance NHS Foundation Trust | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £11,650.00 |
| 2025-05-072025/26 · Q1 | Hexagon Care Services Limited | PeopleChildren's Services | Out of Borough Placement | — | transaction | £16,269.99 |
| 2025-05-072025/26 · Q1 | Identity Care Housing | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £17,511.00 |
| 2025-05-072025/26 · Q1 | Social Care Services (Clayton) Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £17,856.00 |
| 2025-05-072025/26 · Q1 | ACTION TOGETHER CIOPublished as Action Together CIO | PeopleChildren's Services | Services - Professional Fees | — | transaction | £18,897.00 |
| 2025-05-072025/26 · Q1 | Raise the Youth Foundation C.I.C. | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £19,324.14 |
| 2025-05-072025/26 · Q1 | Plastica Ltd | Corporate ServicesCorporate Services | Services - Payments To Contractors | — | transaction | £20,180.21 |
| 2025-05-072025/26 · Q1 | Compass Children's Homes Limited | PeopleChildren's Services | Out of Borough Placement | — | transaction | £20,357.10 |
| 2025-05-072025/26 · Q1 | Timeout Children's Homes Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £20,600.00 |
| 2025-05-072025/26 · Q1 | Timeout Children's Homes Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £20,600.00 |
| 2025-05-072025/26 · Q1 | Timeout Children's Homes Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £20,600.00 |
| 2025-05-072025/26 · Q1 | Riddle's Accommodation Bureau Ltd t/a 247hotel.com | PlaceYouth & Communities | Hotel Accommodation | — | transaction | £20,921.67 |
| 2025-05-072025/26 · Q1 | W H Good Ltd | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £21,990.00 |
| 2025-05-072025/26 · Q1 | CareTech | PeopleChildren's Services | Out of Borough Placement | — | transaction | £22,364.29 |
| 2025-05-072025/26 · Q1 | Care 4 Every Child Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £25,463.48 |
| 2025-05-072025/26 · Q1 | NEW HORIZONS (STOCKPORT) LTDPublished as New Horizons (Stockport) Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £26,296.37 |
| 2025-05-072025/26 · Q1 | Raise the Youth Foundation C.I.C. | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £27,844.61 |
| 2025-05-072025/26 · Q1 | Hexagon Care Services Limited | PeopleChildren's Services | Out of Borough Placement | — | transaction | £30,673.01 |
| 2025-05-072025/26 · Q1 | Hexagon Care Services Limited | PeopleChildren's Services | Out of Borough Placement | — | transaction | £41,381.27 |
| 2025-05-072025/26 · Q1 | Oldham Community Leisure Ltd | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £41,580.00 |
| 2025-05-072025/26 · Q1 | Kibble Education and Care Centre | PeopleChildren's Services | Out of Borough Placement | — | transaction | £43,135.71 |
| 2025-05-072025/26 · Q1 | Kibble Education and Care Centre | PeopleChildren's Services | Out of Borough Placement | — | transaction | £43,735.71 |
| 2025-05-072025/26 · Q1 | Prospero Recruitment Ltd | PeopleChildren's Services | SEND - Home Tuition | — | transaction | £46,300.00 |
| 2025-05-072025/26 · Q1 | Gracewells Care | PeopleChildren's Services | Out of Borough Placement | — | transaction | £49,752.00 |
| 2025-05-072025/26 · Q1 | Aaban Partnership Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £50,432.80 |
| 2025-05-072025/26 · Q1 | Aaban Partnership Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £58,360.80 |
| 2025-05-072025/26 · Q1 | Aaban Partnership Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £68,793.60 |
| 2025-05-072025/26 · Q1 | ABL Health Ltd | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £91,627.00 |
| 2025-05-062025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £510.00 |
| 2025-05-062025/26 · Q1 | Meritec Limited | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £526.50 |
| 2025-05-062025/26 · Q1 | Paramount Plumbing & Heating | PlaceEconomy | General Provision - Repairs & Maintenance | — | transaction | £570.00 |
| 2025-05-062025/26 · Q1 | ProFit Tyre Group Ltd | PlaceEnvironmental Services | Tyres | — | transaction | £593.00 |
| 2025-05-062025/26 · Q1 | New Bridge School | PeopleChildren's Services | Services - Schools | — | transaction | £598.70 |
| 2025-05-062025/26 · Q1 | Billingtons Limited | PlaceEconomy | Publicity And Marketing | — | transaction | £600.00 |
| 2025-05-062025/26 · Q1 | Brabners LLP t/a Brabners Chaffe Street Solicitors | PeopleChildren's Services | Services - Professional Fees | — | transaction | £623.00 |
| 2025-05-062025/26 · Q1 | Dawsongroup Vans Ltd | PlaceEnvironmental Services | Hire Of Other Vehicles | — | transaction | £642.14 |
| 2025-05-062025/26 · Q1 | JSL Drive Limited t/a Driver Hire Ltd (Manchester North/Oldham) | PlaceEnvironmental Services | Agency Staff | — | transaction | £654.90 |
| 2025-05-062025/26 · Q1 | Lighthouse Security Ltd | PlaceEnvironmental Services | Services - Payments To Contractors | — | transaction | £676.00 |
| 2025-05-062025/26 · Q1 | Holcim UK Limited | PlaceEnvironmental Services | Operational Materials | — | transaction | £801.39 |
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.