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 |
|---|---|---|---|---|---|---|
| 2025-06-232025/26 · Q1 | AI Digital Limited | Corporate ServicesCorporate Services | Services - Payments To Contractors | — | transaction | £4,200.00 |
| 2025-06-232025/26 · Q1 | Future Directions CIC | PeopleCommunity Health and Adult Social Care | External Supported Living | — | transaction | £4,365.90 |
| 2025-06-232025/26 · Q1 | Future Directions CIC | PeopleCommunity Health and Adult Social Care | External Supported Living | — | transaction | £4,511.43 |
| 2025-06-232025/26 · Q1 | Stage Right Theatre Consultants Ltd. | PlaceEconomic Development, Enterprise and Skills | Fees - Other | — | transaction | £5,007.00 |
| 2025-06-232025/26 · Q1 | Easibathe Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £5,361.40 |
| 2025-06-232025/26 · Q1 | Hendham Rooms Ltd T/A Hendham House Hotel | PlaceYouth & Communities | Services - Professional Fees | — | transaction | £5,395.00 |
| 2025-06-232025/26 · Q1 | M&R Heating Services Northwest Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £5,820.25 |
| 2025-06-232025/26 · Q1 | Residential Child Care Community (Town Hall) Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £5,859.98 |
| 2025-06-232025/26 · Q1 | Planit IE Ltd | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £6,362.50 |
| 2025-06-232025/26 · Q1 | Structec (NW) Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £6,370.49 |
| 2025-06-232025/26 · Q1 | Cheery Blossom Supported Living Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £7,085.67 |
| 2025-06-232025/26 · Q1 | Cribden House | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £7,855.00 |
| 2025-06-232025/26 · Q1 | Hendham Rooms Ltd T/A Hendham House Hotel | PlaceYouth & Communities | Hotel Accommodation | — | transaction | £9,100.00 |
| 2025-06-232025/26 · Q1 | Hendham Rooms Ltd T/A Hendham House Hotel | PlaceYouth & Communities | Hotel Accommodation | — | transaction | £9,620.00 |
| 2025-06-232025/26 · Q1 | Society for the Reduction of Carbon Ltd | PlaceEconomy | Services - Professional Fees | — | transaction | £10,476.19 |
| 2025-06-232025/26 · Q1 | Howarth Housing Group Ltd | PlaceYouth & Communities | Hotel Accommodation | — | transaction | £11,567.00 |
| 2025-06-232025/26 · Q1 | Zen Care and Education Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £12,499.87 |
| 2025-06-232025/26 · Q1 | Standard Fuel Oils Ltd | PlaceEnvironmental Services | Fuel & Oil | — | transaction | £16,024.50 |
| 2025-06-232025/26 · Q1 | Choices Home for Children Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £18,000.00 |
| 2025-06-232025/26 · Q1 | Kedleston (Wood Grove Childcare) Limited | PeopleChildren's Services | Out of Borough Placement | — | transaction | £18,782.97 |
| 2025-06-232025/26 · Q1 | Fosse Contracts Ltd | PlaceEnvironmental Services | Construction - Main Contractor | — | transaction | £19,122.55 |
| 2025-06-232025/26 · Q1 | Tile Hill Interim & Executive Ltd | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £20,590.92 |
| 2025-06-232025/26 · Q1 | Riddle's Accommodation Bureau Ltd t/a 247hotel.com | PlaceYouth & Communities | Hotel Accommodation | — | transaction | £21,125.83 |
| 2025-06-232025/26 · Q1 | Andrew Jenner Ltd T/A RCD Leaflet Distribution | PlaceEnvironmental Services | Publicity And Marketing | — | transaction | £21,375.00 |
| 2025-06-232025/26 · Q1 | Howarth Housing Group Ltd | PlaceYouth & Communities | Hotel Accommodation | — | transaction | £23,270.00 |
| 2025-06-232025/26 · Q1 | Northern Care Alliance NHS Foundation Trust | PeopleCommunity Health and Adult Social Care | Occupational Therapy Service | — | transaction | £25,000.00 |
| 2025-06-232025/26 · Q1 | Future Directions CIC | PeopleCommunity Health and Adult Social Care | External Supported Living | — | transaction | £26,620.77 |
| 2025-06-232025/26 · Q1 | Stepping Stones Childrens Homes | PeopleChildren's Services | Out of Borough Placement | — | transaction | £26,785.50 |
| 2025-06-232025/26 · Q1 | Amelia Care | PeopleChildren's Services | Out of Borough Placement | — | transaction | £26,785.80 |
| 2025-06-232025/26 · Q1 | Future Directions CIC | PeopleCommunity Health and Adult Social Care | External Supported Living | — | transaction | £27,508.13 |
| 2025-06-232025/26 · Q1 | Focus Academy Trust (UK) Ltd TA Lyndhurst Primary School | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £29,405.00 |
| 2025-06-232025/26 · Q1 | Gracewells Care | PeopleChildren's Services | Out of Borough Placement | — | transaction | £40,972.00 |
| 2025-06-232025/26 · Q1 | Future Directions CIC | PeopleCommunity Health and Adult Social Care | External Supported Living | — | transaction | £50,918.30 |
| 2025-06-232025/26 · Q1 | Future Directions CIC | PeopleCommunity Health and Adult Social Care | External Supported Living | — | transaction | £52,615.58 |
| 2025-06-232025/26 · Q1 | New Bridge School | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £115,734.99 |
| 2025-06-232025/26 · Q1 | Halcyon Way School | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £118,313.42 |
| 2025-06-232025/26 · Q1 | New Bridge School | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £179,886.37 |
| 2025-06-232025/26 · Q1 | New Bridge School | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £207,061.17 |
| 2025-06-232025/26 · Q1 | Kingfisher Learning Trust | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £220,966.85 |
| 2025-06-232025/26 · Q1 | Community Lighting Partnership (Oldham) Ltd | PlaceEnvironmental Services | PFI Contractual Payments | — | transaction | £432,546.50 |
| 2025-06-232025/26 · Q1 | Rochdale Borough Council Debt Recovery | Corporate ServicesCorporate Services | Non AGMA Services OMBC Contribution | — | transaction | £486,513.91 |
| 2025-06-232025/26 · Q1 | New Bridge School | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £574,598.22 |
| 2025-06-242025/26 · Q1 | The Greater Manchester Combined Authority | PlaceEnvironmental Services | Training Expenses | — | transaction | £500.00 |
| 2025-06-242025/26 · Q1 | Dunnell Estates Ltd | PlaceYouth & Communities | PRS Advance Payment | — | transaction | £500.00 |
| 2025-06-242025/26 · Q1 | Dean Cotton TA Positive Behaviour Strategies Ltd | Corporate ServicesCorporate Services | Training Expenses | — | transaction | £500.00 |
| 2025-06-242025/26 · Q1 | Kirkham Property Management Ltd | PlaceYouth & Communities | Room Hire | — | transaction | £520.00 |
| 2025-06-242025/26 · Q1 | Trafficare Ltd | PlaceEnvironmental Services | Services - Payments To Contractors | — | transaction | £561.81 |
| 2025-06-242025/26 · Q1 | JLA HVAC Ltd | Housing Revenue AccountHousing Revenue Account | General Provision - Repairs & Maintenance | — | transaction | £575.00 |
| 2025-06-242025/26 · Q1 | Kirkham Property Management Ltd | PlaceEconomy | Room Hire | — | transaction | £607.50 |
| 2025-06-242025/26 · Q1 | Legal Services | PlaceEnvironmental Services | Public Liability Insurance | — | transaction | £646.50 |
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.