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 |
|---|---|---|---|---|---|---|
| 2025-09-222025/26 · Q2 | Travelers Management Ltd | Corporate ServicesCorporate Services | Public Liability Insurance | — | transaction | £500.00 |
| 2025-09-222025/26 · Q2 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £716.14 |
| 2025-09-222025/26 · Q2 | Hope Adjei | PlaceCommunities | Services - Professional Fees | — | transaction | £900.00 |
| 2025-09-222025/26 · Q2 | Howarth Housing Group Ltd | PlaceCommunities | Nightly Provision Accommodation | — | transaction | £1,156.00 |
| 2025-09-222025/26 · Q2 | Carolynne Crowder | PlaceCommunities | Services - Professional Fees | — | transaction | £1,200.00 |
| 2025-09-222025/26 · Q2 | Personnel Leasing Limited | PeopleChildren's Services | Agency Staff | — | transaction | £1,239.90 |
| 2025-09-222025/26 · Q2 | Appledore Private Day Nursery Ltd | PeopleChildren's Services | Payments To Carers/Volunteers/Providers | — | transaction | £1,267.20 |
| 2025-09-222025/26 · Q2 | Giggle And Grow Ltd Glodwick | PeopleChildren's Services | SEND - Private Nurseries | — | transaction | £1,724.00 |
| 2025-09-222025/26 · Q2 | Dandelions Pre-SchoolPublished as Dandelions pre-school | PeopleChildren's Services | SEND - Private Nurseries | — | transaction | £1,724.00 |
| 2025-09-222025/26 · Q2 | Appledore Private Day Nursery Ltd | PeopleChildren's Services | Payments To Carers/Volunteers/Providers | — | transaction | £1,803.20 |
| 2025-09-222025/26 · Q2 | NonStop Consulting Ltd | PeopleChildren's Services | Agency Staff | — | transaction | £2,187.99 |
| 2025-09-222025/26 · Q2 | ACTION TOGETHER CIOPublished as Action Together CIO | PlaceCommunities | Grants | — | transaction | £3,808.00 |
| 2025-09-222025/26 · Q2 | Prospero Recruitment Ltd | PeopleChildren's Services | SEND - Home Tuition | — | transaction | £4,202.50 |
| 2025-09-222025/26 · Q2 | Rhodes & Sons Construction Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £4,700.87 |
| 2025-09-222025/26 · Q2 | Fun Fest Oldham Holiday Club (T/A Asa Play Limited) | PeopleChildren's Services | Services - Professional Fees | — | transaction | £5,710.50 |
| 2025-09-222025/26 · Q2 | Wright Build Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £5,717.69 |
| 2025-09-222025/26 · Q2 | Team Lifestyle Group | PeopleChildren's Services | Out of Borough Placement | — | transaction | £6,261.19 |
| 2025-09-222025/26 · Q2 | Wright Build Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £7,068.89 |
| 2025-09-222025/26 · Q2 | Special Branch Tree Surgeons Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £7,965.00 |
| 2025-09-222025/26 · Q2 | Team Lifestyle Group | PeopleChildren's Services | Out of Borough Placement | — | transaction | £8,348.25 |
| 2025-09-222025/26 · Q2 | Howarth Housing Group Ltd | PlaceCommunities | Nightly Provision Accommodation | — | transaction | £8,987.00 |
| 2025-09-222025/26 · Q2 | Team Lifestyle Group | PeopleChildren's Services | Out of Borough Placement | — | transaction | £10,435.31 |
| 2025-09-222025/26 · Q2 | Howarth Housing Group Ltd | PlaceCommunities | Nightly Provision Accommodation | — | transaction | £10,965.00 |
| 2025-09-222025/26 · Q2 | Howarth Housing Group Ltd | PlaceCommunities | Nightly Provision Accommodation | — | transaction | £10,965.00 |
| 2025-09-222025/26 · Q2 | Saddleworth Environmental Education | PeopleChildren's Services | SEND - Alternative Provision | — | transaction | £11,025.00 |
| 2025-09-222025/26 · Q2 | Team Lifestyle Group | PeopleChildren's Services | Out of Borough Placement | — | transaction | £14,609.44 |
| 2025-09-222025/26 · Q2 | Team Lifestyle Group | PeopleChildren's Services | Out of Borough Placement | — | transaction | £14,609.44 |
| 2025-09-222025/26 · Q2 | Team Lifestyle Group | PeopleChildren's Services | Out of Borough Placement | — | transaction | £14,609.44 |
| 2025-09-222025/26 · Q2 | Team Lifestyle Group | PeopleChildren's Services | Out of Borough Placement | — | transaction | £14,609.44 |
| 2025-09-222025/26 · Q2 | Team Lifestyle Group | PeopleChildren's Services | Out of Borough Placement | — | transaction | £14,609.44 |
| 2025-09-222025/26 · Q2 | Team Lifestyle Group | PeopleChildren's Services | Out of Borough Placement | — | transaction | £14,609.44 |
| 2025-09-222025/26 · Q2 | Bright Futures Autism Ltd | PeopleChildren's Services | Fees And Expenses Independent Schools | — | transaction | £17,646.00 |
| 2025-09-222025/26 · Q2 | Bright Futures Autism Ltd | PeopleChildren's Services | Fees And Expenses Independent Schools | — | transaction | £18,749.00 |
| 2025-09-222025/26 · Q2 | Pure Care Homes Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £22,901.70 |
| 2025-09-222025/26 · Q2 | Pure Care Homes Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £24,261.30 |
| 2025-09-222025/26 · Q2 | Pure Care Homes Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £25,791.30 |
| 2025-09-222025/26 · Q2 | Prospero Recruitment Ltd | PeopleChildren's Services | SEND - Home Tuition | — | transaction | £53,045.63 |
| 2025-09-222025/26 · Q2 | Community Lighting Partnership (Oldham) Ltd | PlaceEnvironment | PFI Contractual Payments | — | transaction | £546,677.02 |
| 2025-09-232025/26 · Q2 | Alpha Biolaboratories Legal Limited | PeopleChildren's Services | Legal Expenses | — | transaction | £525.00 |
| 2025-09-232025/26 · Q2 | Alpha Biolaboratories Legal Limited | PeopleChildren's Services | Legal Expenses | — | transaction | £535.00 |
| 2025-09-232025/26 · Q2 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £535.96 |
| 2025-09-232025/26 · Q2 | E Smith & Son | PeopleChildren's Services | General Provision - Repairs & Maintenance | — | transaction | £650.00 |
| 2025-09-232025/26 · Q2 | EDF Energy Ltd | PlaceGrowth | Electricity | — | transaction | £655.72 |
| 2025-09-232025/26 · Q2 | Saddleworth Plant Hire Ltd (SPH Ltd) | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £675.00 |
| 2025-09-232025/26 · Q2 | FosterTalk Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £723.25 |
| 2025-09-232025/26 · Q2 | D Hughes Demolition & Excavation Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £820.00 |
| 2025-09-232025/26 · Q2 | Fleet Factors Ltd | PlaceEnvironment | Vehicle Spare Parts | — | transaction | £976.83 |
| 2025-09-232025/26 · Q2 | United Utilities PLC | Housing Revenue AccountHousing Revenue Account | Water Services | — | transaction | £998.38 |
| 2025-09-232025/26 · Q2 | Rowan Ashworth Ltd | PlaceEnvironment | Hired Moveable Plant | — | transaction | £1,000.00 |
| 2025-09-232025/26 · Q2 | Saddleworth Plant Hire Ltd (SPH Ltd) | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £1,250.00 |
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.