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 |
|---|---|---|---|---|---|---|
| 2025-04-252025/26 · Q1 | Cambian Childcare Limited | PeopleChildren's Services | Out of Borough Placement | — | transaction | £15,664.29 |
| 2025-04-252025/26 · Q1 | TravelPerk UK IRL Ltd | PlaceYouth & Communities | Hotel Accommodation | — | transaction | £15,992.27 |
| 2025-04-252025/26 · Q1 | SEE (Oldham) CIC | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £16,480.00 |
| 2025-04-252025/26 · Q1 | SEE (Oldham) CIC | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £16,480.00 |
| 2025-04-252025/26 · Q1 | SEE (Oldham) CIC | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £16,480.00 |
| 2025-04-252025/26 · Q1 | SEE (Oldham) CIC | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £16,480.00 |
| 2025-04-252025/26 · Q1 | SEE (Oldham) CIC | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £16,480.00 |
| 2025-04-252025/26 · Q1 | SEE (Oldham) CIC | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £16,480.00 |
| 2025-04-252025/26 · Q1 | SEE (Oldham) CIC | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £16,480.00 |
| 2025-04-252025/26 · Q1 | SEE (Oldham) CIC | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £16,480.00 |
| 2025-04-252025/26 · Q1 | SEE (Oldham) CIC | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £16,480.00 |
| 2025-04-252025/26 · Q1 | SEE (Oldham) CIC | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £16,480.00 |
| 2025-04-252025/26 · Q1 | SEE (Oldham) CIC | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £16,480.00 |
| 2025-04-252025/26 · Q1 | SEE (Oldham) CIC | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £18,831.83 |
| 2025-04-252025/26 · Q1 | SEE (Oldham) CIC | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £19,861.83 |
| 2025-04-252025/26 · Q1 | SEE (Oldham) CIC | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £19,861.83 |
| 2025-04-252025/26 · Q1 | Tile Hill Interim & Executive Ltd | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £21,695.27 |
| 2025-04-252025/26 · Q1 | Orchid Care Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £28,898.57 |
| 2025-04-252025/26 · Q1 | Orchid Care Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £37,418.57 |
| 2025-04-252025/26 · Q1 | Gracewells Care | PeopleChildren's Services | Out of Borough Placement | — | transaction | £40,972.00 |
| 2025-04-252025/26 · Q1 | UNIT 4 BUSINESS SOFTWARE LIMITEDPublished as Unit 4 Business Software Limited | Corporate ServicesCorporate Services | Computing - Licences | — | transaction | £96,522.55 |
| 2025-04-242025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Allowances To Foster Parents | — | transaction | £500.00 |
| 2025-04-242025/26 · Q1 | Hannah Roberts | PeopleChildren's Services | Services - Professional Fees | — | transaction | £600.00 |
| 2025-04-242025/26 · Q1 | County Car & Van Hire Ltd | PlaceEnvironmental Services | Hire Of Other Vehicles | — | transaction | £620.10 |
| 2025-04-242025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Allowances To Foster Parents | — | transaction | £900.00 |
| 2025-04-242025/26 · Q1 | HANDICARE ACCESSIBILITY LIMITEDPublished as Handicare Accessibility Limited | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £900.00 |
| 2025-04-242025/26 · Q1 | RMG Residential Management Group | PlaceEconomy | Services - Professional Fees | — | transaction | £912.00 |
| 2025-04-242025/26 · Q1 | RMG Residential Management Group | PlaceEconomy | Services - Professional Fees | — | transaction | £912.00 |
| 2025-04-242025/26 · Q1 | Housing 21 | Housing Revenue AccountHousing Revenue Account | Services - Professional Fees | — | transaction | £1,200.00 |
| 2025-04-242025/26 · Q1 | Bedspace Resources Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,307.21 |
| 2025-04-242025/26 · Q1 | Fulwood Roofing Services (Northern) Ltd | PlaceEconomy | General Provision - Repairs & Maintenance | — | transaction | £1,388.00 |
| 2025-04-242025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,410.49 |
| 2025-04-242025/26 · Q1 | Brabners LLP t/a Brabners Chaffe Street Solicitors | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,496.00 |
| 2025-04-242025/26 · Q1 | Bedspace Resources Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,531.14 |
| 2025-04-242025/26 · Q1 | CHILD ACTION NORTHWESTPublished as Child Action Northwest | PeopleCommunity Health and Adult Social Care | Payments To Carers/Volunteers/Providers | — | transaction | £1,571.25 |
| 2025-04-242025/26 · Q1 | Paradigm Professional Consultancy Limited | PeopleChildren's Services | Agency Staff | — | transaction | £1,627.24 |
| 2025-04-242025/26 · Q1 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,673.42 |
| 2025-04-242025/26 · Q1 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,676.70 |
| 2025-04-242025/26 · Q1 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,731.99 |
| 2025-04-242025/26 · Q1 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,735.38 |
| 2025-04-242025/26 · Q1 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,819.37 |
| 2025-04-242025/26 · Q1 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,819.37 |
| 2025-04-242025/26 · Q1 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,883.05 |
| 2025-04-242025/26 · Q1 | Housing 21 | Housing Revenue AccountHousing Revenue Account | Comms - Telephone Rental | — | transaction | £1,926.62 |
| 2025-04-242025/26 · Q1 | KILLGERM CHEMICALS LTDPublished as Killgerm Chemicals Ltd | PlaceEnvironmental Services | Operational Materials | — | transaction | £1,985.82 |
| 2025-04-242025/26 · Q1 | Wavenet Limited | PlaceEconomy | Computing - Internet | — | transaction | £2,006.00 |
| 2025-04-242025/26 · Q1 | Hotline Group Ltd | PeopleChildren's Services | Educational Curriculum Equipment | — | transaction | £2,437.50 |
| 2025-04-242025/26 · Q1 | Fusion Care Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £2,978.57 |
| 2025-04-242025/26 · Q1 | Mills & Reeve LLP | PlaceEconomy | Services - Professional Fees | — | transaction | £3,120.00 |
| 2025-04-242025/26 · Q1 | HANDICARE ACCESSIBILITY LIMITEDPublished as Handicare Accessibility Limited | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £3,244.36 |
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.