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 |
|---|---|---|---|---|---|---|
| 2025-08-112025/26 · Q2 | Dr Helen Wyton | PeopleChildren's Services | Services - Professional Fees | — | transaction | £4,974.80 |
| 2025-08-112025/26 · Q2 | United Utilities PLC | Housing Revenue AccountHousing Revenue Account | Water Services | — | transaction | £5,047.09 |
| 2025-08-112025/26 · Q2 | Upward Care Solutions Limited | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £5,330.14 |
| 2025-08-112025/26 · Q2 | Handshake Ltd | PlaceGrowth | Services - Professional Fees | — | transaction | £5,706.54 |
| 2025-08-112025/26 · Q2 | MED Psychology Limited | PeopleChildren's Services | Services - Professional Fees | — | transaction | £6,000.00 |
| 2025-08-112025/26 · Q2 | Ellis Williams Architects Ltd | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £6,126.00 |
| 2025-08-112025/26 · Q2 | Gleeds Advisory Ltd | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £6,275.00 |
| 2025-08-112025/26 · Q2 | Hive Projects Ltd | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £6,900.00 |
| 2025-08-112025/26 · Q2 | Project Inc | PeopleChildren's Services | SEND - Post 16 Out of Borough | — | transaction | £7,016.64 |
| 2025-08-112025/26 · Q2 | Project Inc | PeopleChildren's Services | SEND - Post 16 Out of Borough | — | transaction | £7,016.64 |
| 2025-08-112025/26 · Q2 | Birtenshaw School | PeopleChildren's Services | Out of Borough Placement | — | transaction | £7,494.22 |
| 2025-08-112025/26 · Q2 | Pennine Social Care Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £7,600.00 |
| 2025-08-112025/26 · Q2 | Pennine Social Care Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £7,600.00 |
| 2025-08-112025/26 · Q2 | Pennine Social Care Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £7,600.00 |
| 2025-08-112025/26 · Q2 | Pennine Social Care Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £7,600.00 |
| 2025-08-112025/26 · Q2 | Pennine Social Care Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £7,600.00 |
| 2025-08-112025/26 · Q2 | Hive Projects Ltd | PlaceGrowth | Services - Professional Fees | — | transaction | £7,920.00 |
| 2025-08-112025/26 · Q2 | Hive Projects Ltd | PlaceGrowth | Services - Professional Fees | — | transaction | £9,650.00 |
| 2025-08-112025/26 · Q2 | NAFS Travel | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £10,870.00 |
| 2025-08-112025/26 · Q2 | HR Security and Protection Services Ltd. | PlaceEnvironment | Agency Staff | — | transaction | £11,532.00 |
| 2025-08-112025/26 · Q2 | ACTION TOGETHER CIOPublished as Action Together CIO | PeopleCommunity Health and Adult Social Care | Payments To Carers/Volunteers/Providers | — | transaction | £11,600.00 |
| 2025-08-112025/26 · Q2 | Foster Fridge | PlaceCommunities | Galleries Exhibition Costs | — | transaction | £11,996.00 |
| 2025-08-112025/26 · Q2 | Dark Lane Construction | PlaceEnvironment | Operational Materials | — | transaction | £12,500.00 |
| 2025-08-112025/26 · Q2 | Dark Lane Construction | PlaceEnvironment | Operational Materials | — | transaction | £12,500.00 |
| 2025-08-112025/26 · Q2 | MPCT | PeopleChildren's Services | SEND - Post 16 Out of Borough | — | transaction | £14,396.36 |
| 2025-08-112025/26 · Q2 | Birtenshaw School | PeopleChildren's Services | Out of Borough Placement | — | transaction | £15,073.87 |
| 2025-08-112025/26 · Q2 | Parklane Minibuses Ltd | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £16,682.64 |
| 2025-08-112025/26 · Q2 | Twenty four seven | PeopleChildren's Services | Parent and Baby Assessment Placement | — | transaction | £18,038.57 |
| 2025-08-112025/26 · Q2 | Compass Children's Homes Limited | PeopleChildren's Services | Out of Borough Placement | — | transaction | £21,035.67 |
| 2025-08-112025/26 · Q2 | Ocular Integration Ltd | PlaceEconomic Development, Enterprise and Skills | Fees - Other | — | transaction | £21,335.00 |
| 2025-08-112025/26 · Q2 | Progressive Care Ltd | PeopleChildren's Services | Parent and Baby Assessment Placement | — | transaction | £24,590.00 |
| 2025-08-112025/26 · Q2 | Care 4 Every Child Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £26,312.26 |
| 2025-08-112025/26 · Q2 | Possibilities CIC | PeopleCommunity Health and Adult Social Care | External Supported Living | — | transaction | £53,981.00 |
| 2025-08-122025/26 · Q2 | Friends of Stoneleigh Park | PlaceCommunities | Grants | — | transaction | £500.00 |
| 2025-08-122025/26 · Q2 | Lloyd & Jones Engineers Ltd | PlaceEnvironment | Operational Materials | — | transaction | £532.30 |
| 2025-08-122025/26 · Q2 | MC & MA Stewart (Haulage) Ltd | PlaceEnvironment | Operational Materials | — | transaction | £580.00 |
| 2025-08-122025/26 · Q2 | Meritec Limited | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £617.50 |
| 2025-08-122025/26 · Q2 | Rhodes & Sons Construction Ltd | PlaceEnvironment | Hired Moveable Plant | — | transaction | £651.00 |
| 2025-08-122025/26 · Q2 | Rennsolution Limited | PlaceCommunities | A Bed Every Night (ABEN) | — | transaction | £775.00 |
| 2025-08-122025/26 · Q2 | Holcim UK Limited | PlaceEnvironment | Operational Materials | — | transaction | £787.14 |
| 2025-08-122025/26 · Q2 | ClearLines Advocacy Services | PeopleCommunity Health and Adult Social Care | Interpreter/Translation Services | — | transaction | £811.20 |
| 2025-08-122025/26 · Q2 | PeopleScout Limited | Corporate ServicesCorporate Services | Staff Recruitment Advertising | — | transaction | £820.00 |
| 2025-08-122025/26 · Q2 | Meritec Limited | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £862.50 |
| 2025-08-122025/26 · Q2 | Leaders in Care Recruitment Limited | PeopleCommunity Health and Adult Social Care | Agency Staff | — | transaction | £895.28 |
| 2025-08-122025/26 · Q2 | MC & MA Stewart (Haulage) Ltd | PlaceEnvironment | Construction - Main Contractor | — | transaction | £943.50 |
| 2025-08-122025/26 · Q2 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Allowances To Foster Parents | — | transaction | £960.20 |
| 2025-08-122025/26 · Q2 | Meritec Limited | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £962.00 |
| 2025-08-122025/26 · Q2 | Fieldings Porter Solicitors | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,002.00 |
| 2025-08-122025/26 · Q2 | Fieldings Porter Solicitors | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,002.00 |
| 2025-08-122025/26 · Q2 | Fieldings Porter Solicitors | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,004.00 |
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.