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 |
|---|---|---|---|---|---|---|
| 2026-05-052026/27 · Q1 | Bright Futures Autism Ltd | PeopleChildren's Services | Fees And Expenses Independent Schools | — | transaction | £19,286.00 |
| 2026-05-052026/27 · Q1 | Bright Futures Autism Ltd | PeopleChildren's Services | Fees And Expenses Independent Schools | — | transaction | £19,411.00 |
| 2026-05-052026/27 · Q1 | Bright Futures Autism Ltd | PeopleChildren's Services | Fees And Expenses Independent Schools | — | transaction | £19,411.00 |
| 2026-05-052026/27 · Q1 | Infinite Schools Ltd ( was Edstart) | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £20,000.00 |
| 2026-05-052026/27 · Q1 | HM Courts & Tribunals Service Traffic Enforcement Centre | PlaceEnvironment | Services - Professional Fees | — | transaction | £20,000.00 |
| 2026-05-052026/27 · Q1 | Bright Futures Autism Ltd | PeopleChildren's Services | Fees And Expenses Independent Schools | — | transaction | £20,061.00 |
| 2026-05-052026/27 · Q1 | Oldham BSF Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £20,619.60 |
| 2026-05-052026/27 · Q1 | Mentoring With Esteem Ltd | PeopleChildren's Services | SEND - Alternative Provision | — | transaction | £21,450.00 |
| 2026-05-052026/27 · Q1 | Bright Futures Autism Ltd | PeopleChildren's Services | Fees And Expenses Independent Schools | — | transaction | £21,542.00 |
| 2026-05-052026/27 · Q1 | Rhodes & Sons Construction Ltd | PlaceEnvironment | Hired Moveable Plant | — | transaction | £21,753.26 |
| 2026-05-052026/27 · Q1 | Teenage Kicks Limited | PeopleChildren's Services | Fees And Expenses Independent Schools | — | transaction | £22,666.67 |
| 2026-05-052026/27 · Q1 | Teenage Kicks Limited | PeopleChildren's Services | Fees And Expenses Independent Schools | — | transaction | £22,666.67 |
| 2026-05-052026/27 · Q1 | Teenage Kicks Limited | PeopleChildren's Services | Fees And Expenses Independent Schools | — | transaction | £22,666.67 |
| 2026-05-052026/27 · Q1 | Timeout Children's Homes Ltd | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £23,159.33 |
| 2026-05-052026/27 · Q1 | Timeout Children's Homes Ltd | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £23,159.33 |
| 2026-05-052026/27 · Q1 | Timeout Children's Homes Ltd | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £23,159.33 |
| 2026-05-052026/27 · Q1 | Timeout Children's Homes Ltd | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £23,159.33 |
| 2026-05-052026/27 · Q1 | Timeout Children's Homes Ltd | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £23,159.33 |
| 2026-05-052026/27 · Q1 | Timeout Children's Homes Ltd | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £23,159.33 |
| 2026-05-052026/27 · Q1 | Timeout Children's Homes Ltd | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £23,159.33 |
| 2026-05-052026/27 · Q1 | SOFTCAT LIMITEDPublished as Softcat Limited | Corporate ServicesResources | Computing - Purchase Of Software | — | transaction | £25,097.57 |
| 2026-05-052026/27 · Q1 | Northern Roots (Oldham) Limited | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £30,000.00 |
| 2026-05-052026/27 · Q1 | Pennine Social Care Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £30,400.00 |
| 2026-05-052026/27 · Q1 | Timeout Children's Homes Ltd | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £31,493.33 |
| 2026-05-052026/27 · Q1 | Dalepeak Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £32,588.70 |
| 2026-05-052026/27 · Q1 | Dalepeak Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £32,588.70 |
| 2026-05-052026/27 · Q1 | Pennine Social Care Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £72,000.00 |
| 2026-05-052026/27 · Q1 | Pennine Social Care Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £72,000.00 |
| 2026-05-042026/27 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £767.42 |
| 2026-05-042026/27 · Q1 | Sutton and East Surrey Water Services Ltd | PlaceGrowth | Water Services | — | transaction | £2,692.97 |
| 2026-05-042026/27 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £7,863.49 |
| 2026-05-032026/27 · Q1 | No Graffiti Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £1,290.00 |
| 2026-05-012026/27 · Q1 | Special Branch Tree Surgeons Ltd | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £500.00 |
| 2026-05-012026/27 · Q1 | VPS ( UK) Ltd | PlaceEnvironment | Operational Materials | — | transaction | £551.36 |
| 2026-05-012026/27 · Q1 | Alpha Biolaboratories Legal Limited | PeopleChildren's Services | Legal Expenses | — | transaction | £584.25 |
| 2026-05-012026/27 · Q1 | VALANG Ltd TA Angus Firth Design | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £620.00 |
| 2026-05-012026/27 · Q1 | Bespoke Refrigeration and Air Conditioning Ltd | Housing Revenue AccountHousing Revenue Account | General Provision - Repairs & Maintenance | — | transaction | £637.56 |
| 2026-05-012026/27 · Q1 | Holcim UK Limited | PlaceEnvironment | Operational Materials | — | transaction | £704.45 |
| 2026-05-012026/27 · Q1 | MDG LIVING LTD | PlaceCommunities | PRS Advance Payment | — | transaction | £800.00 |
| 2026-05-012026/27 · Q1 | Cygnet (NW) Ltd | PeopleChildren's Services | Fees And Expenses Independent Schools | — | transaction | £822.00 |
| 2026-05-012026/27 · Q1 | Rhodes & Sons Construction Ltd | PlaceEnvironment | Hired Moveable Plant | — | transaction | £848.66 |
| 2026-05-012026/27 · Q1 | Samantha Buckley | PeopleChildren's Services | Legal Expenses | — | transaction | £900.00 |
| 2026-05-012026/27 · Q1 | Tiptoes Child Therapy Services Ltd | PeopleChildren's Services | Payments To Carers/Volunteers/Providers | — | transaction | £960.00 |
| 2026-05-012026/27 · Q1 | Tiptoes Child Therapy Services Ltd | PeopleChildren's Services | Payments To Carers/Volunteers/Providers | — | transaction | £960.00 |
| 2026-05-012026/27 · Q1 | Pennine Social Care Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,027.26 |
| 2026-05-012026/27 · Q1 | Corlett Electrical Engineering Co (1981) Ltd | PlaceGrowth | Maintenance Contracts | — | transaction | £1,122.64 |
| 2026-05-012026/27 · Q1 | Zarafa Fall Protection Limited | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £1,200.00 |
| 2026-05-012026/27 · Q1 | Corlett Electrical Engineering Co (1981) Ltd | PlaceCommunities | General Provision - Repairs & Maintenance | — | transaction | £1,369.60 |
| 2026-05-012026/27 · Q1 | Stop Hate UK | PlaceCommunities | Services - Professional Fees | — | transaction | £1,400.00 |
| 2026-05-012026/27 · Q1 | Cromwood Housing Ltd | PeopleChildren's Services | No Recourse to Public Funds | — | transaction | £1,457.00 |
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.