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 |
|---|---|---|---|---|---|---|
| 2025-09-042025/26 · Q2 | Policy in Practice Ltd | Corporate ServicesCorporate Services | Subscriptions | — | transaction | £37,273.00 |
| 2025-09-042025/26 · Q2 | Academy Services (Oldham) Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £40,343.74 |
| 2025-09-042025/26 · Q2 | Aaban Partnership Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £50,432.80 |
| 2025-09-042025/26 · Q2 | Future Directions CIC | PeopleCommunity Health and Adult Social Care | External Supported Living | — | transaction | £52,615.58 |
| 2025-09-042025/26 · Q2 | Aaban Partnership Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £72,233.28 |
| 2025-09-042025/26 · Q2 | Information Resources (Oldham) Ltd | PlaceCommunities | Services - Professional Fees | — | transaction | £259,530.57 |
| 2025-09-042025/26 · Q2 | Turning Point Services Ltd | PeoplePublic Health | Services - Professional Fees | — | transaction | £378,220.17 |
| 2025-09-052025/26 · Q2 | HANDICARE ACCESSIBILITY LIMITEDPublished as Handicare Accessibility Limited | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £500.00 |
| 2025-09-052025/26 · Q2 | PortalPlanQuest Ltd | PlaceGrowth | Planning Application Fees | — | transaction | £578.00 |
| 2025-09-052025/26 · Q2 | D A Languages Ltd | PeopleChildren's Services | Interpreter/Translation Services | — | transaction | £660.82 |
| 2025-09-052025/26 · Q2 | United Utilities PLC | Housing Revenue AccountHousing Revenue Account | Water Services | — | transaction | £712.34 |
| 2025-09-052025/26 · Q2 | Vision Signs | PlaceGrowth | Publicity And Marketing | — | transaction | £750.00 |
| 2025-09-052025/26 · Q2 | Illuminos - Matt and Rob Vale | PlaceCommunities | Services - Professional Fees | — | transaction | £800.00 |
| 2025-09-052025/26 · Q2 | As Good As It Gets | PeopleChildren's Services | Services - Professional Fees | — | transaction | £840.00 |
| 2025-09-052025/26 · Q2 | Badenoch and Clarke Ltd t/a Adecco | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £844.76 |
| 2025-09-052025/26 · Q2 | D A Languages Ltd | PeopleChildren's Services | Interpreter/Translation Services | — | transaction | £1,052.99 |
| 2025-09-052025/26 · Q2 | Kyia Kulczycki Binnal | PlaceCommunities | Services - Professional Fees | — | transaction | £1,350.00 |
| 2025-09-052025/26 · Q2 | Ridge and Partners LLP | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £1,500.00 |
| 2025-09-052025/26 · Q2 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,500.00 |
| 2025-09-052025/26 · Q2 | PROTEK SECURE SYSTEMS LIMITED | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £1,811.00 |
| 2025-09-052025/26 · Q2 | Bottomline Technologies Ltd | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £1,872.41 |
| 2025-09-052025/26 · Q2 | Bottomline Technologies Ltd | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £1,872.41 |
| 2025-09-052025/26 · Q2 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £3,054.65 |
| 2025-09-052025/26 · Q2 | Greater Manchester Tree Station Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £3,310.00 |
| 2025-09-052025/26 · Q2 | Concept Elevators (UK) Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £3,366.00 |
| 2025-09-052025/26 · Q2 | Oldham Rugby League Football Club 1876 Limited | PeopleChildren's Services | Services - Professional Fees | — | transaction | £3,372.50 |
| 2025-09-052025/26 · Q2 | ROYAL MAIL GROUP PLCPublished as Royal Mail Group PLC | PlaceGrowth | Services - Professional Fees | — | transaction | £3,552.78 |
| 2025-09-052025/26 · Q2 | Heritage Project Management | PlaceEconomic Development, Enterprise and Skills | Fees - Other | — | transaction | £4,241.25 |
| 2025-09-052025/26 · Q2 | Geldards LLP | PlaceEconomic Development, Enterprise and Skills | Fees - Other | — | transaction | £4,295.00 |
| 2025-09-052025/26 · Q2 | The Together Trust | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £4,844.99 |
| 2025-09-052025/26 · Q2 | Buds & Blossoms Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £5,000.00 |
| 2025-09-052025/26 · Q2 | Turner & Townsend Project Management Ltd | PlaceEconomic Development, Enterprise and Skills | Fees - Other | — | transaction | £5,256.00 |
| 2025-09-052025/26 · Q2 | Turner & Townsend Project Management Ltd | PlaceEconomic Development, Enterprise and Skills | Fees - Other | — | transaction | £5,256.00 |
| 2025-09-052025/26 · Q2 | The Together Trust | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £5,430.89 |
| 2025-09-052025/26 · Q2 | GatenbySanderson | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £6,325.00 |
| 2025-09-052025/26 · Q2 | Howarth Housing Group Ltd | PlaceCommunities | Services - Professional Fees | — | transaction | £7,353.00 |
| 2025-09-052025/26 · Q2 | Howarth Housing Group Ltd | PlaceCommunities | Services - Professional Fees | — | transaction | £8,127.00 |
| 2025-09-052025/26 · Q2 | Cripps Builders | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £9,500.00 |
| 2025-09-052025/26 · Q2 | Cripps Builders | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £9,500.00 |
| 2025-09-052025/26 · Q2 | Howarth Housing Group Ltd | PlaceCommunities | Services - Professional Fees | — | transaction | £9,503.00 |
| 2025-09-052025/26 · Q2 | MS Constructions | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £9,780.00 |
| 2025-09-052025/26 · Q2 | Ed For All | PeopleChildren's Services | SEND - Alternative Provision | — | transaction | £9,900.00 |
| 2025-09-052025/26 · Q2 | Ed For All | PeopleChildren's Services | SEND - Alternative Provision | — | transaction | £9,900.00 |
| 2025-09-052025/26 · Q2 | Oxygen Finance Ltd | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £10,373.46 |
| 2025-09-052025/26 · Q2 | Howarth Housing Group Ltd | PlaceCommunities | Services - Professional Fees | — | transaction | £10,664.00 |
| 2025-09-052025/26 · Q2 | EK Outreach Services Ltd | PeopleChildren's Services | SEND - Alternative Provision | — | transaction | £10,744.00 |
| 2025-09-052025/26 · Q2 | Howarth Housing Group Ltd | PlaceCommunities | Services - Professional Fees | — | transaction | £10,922.00 |
| 2025-09-052025/26 · Q2 | The Greens | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £11,090.60 |
| 2025-09-052025/26 · Q2 | Chances Mentoring Limited | PeopleChildren's Services | SEND - Alternative Provision | — | transaction | £14,600.00 |
| 2025-09-052025/26 · Q2 | Chances Mentoring Limited | PeopleChildren's Services | Fees And Expenses Independent Schools | — | transaction | £16,666.67 |
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.