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 |
|---|---|---|---|---|---|---|
| 2025-10-082025/26 · Q3 | Meadows Care Limited | PeopleChildren's Services | Out of Borough Placement | — | transaction | £23,468.73 |
| 2025-10-082025/26 · Q3 | Oldham Community Leisure Ltd | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £23,987.94 |
| 2025-10-082025/26 · Q3 | Meadows Care Limited | PeopleChildren's Services | Out of Borough Placement | — | transaction | £25,463.58 |
| 2025-10-082025/26 · Q3 | Meadows Care Limited | PeopleChildren's Services | Out of Borough Placement | — | transaction | £25,463.58 |
| 2025-10-082025/26 · Q3 | Meadows Care Limited | PeopleChildren's Services | Out of Borough Placement | — | transaction | £25,463.58 |
| 2025-10-082025/26 · Q3 | Stepping Stones Childrens Homes | PeopleChildren's Services | Out of Borough Placement | — | transaction | £25,464.33 |
| 2025-10-082025/26 · Q3 | Positive Steps Oldham | PeopleChildren's Services | Services - Professional Fees | — | transaction | £25,696.66 |
| 2025-10-082025/26 · Q3 | Age UK Oldham Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £26,488.76 |
| 2025-10-082025/26 · Q3 | Stepping Stones Childrens Homes | PeopleChildren's Services | Out of Borough Placement | — | transaction | £27,678.57 |
| 2025-10-082025/26 · Q3 | Stepping Stones Childrens Homes | PeopleChildren's Services | Out of Borough Placement | — | transaction | £27,678.66 |
| 2025-10-082025/26 · Q3 | Crystal Care Solutions | PeopleChildren's Services | Out of Borough Placement | — | transaction | £45,588.00 |
| 2025-10-082025/26 · Q3 | Positive Steps Oldham | PeopleChildren's Services | Services - Professional Fees | — | transaction | £51,393.32 |
| 2025-10-082025/26 · Q3 | Positive Steps Oldham | PeopleChildren's Services | Services - Professional Fees | — | transaction | £118,750.00 |
| 2025-10-082025/26 · Q3 | Millbrook Healthcare Ltd | PeopleCommunity Health and Adult Social Care | Aids And Appliances | — | transaction | £217,700.03 |
| 2025-10-082025/26 · Q3 | Turning Point Services Ltd | PeoplePublic Health | Services - Professional Fees | — | transaction | £378,220.17 |
| 2025-10-092025/26 · Q3 | E Smith & Son | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £568.00 |
| 2025-10-092025/26 · Q3 | D & H Entertainments | PlaceGrowth | Services - Professional Fees | — | transaction | £600.00 |
| 2025-10-092025/26 · Q3 | YORKSHIRE PURCHASING ORGANISATIONPublished as Yorkshire Purchasing Organisation | PeopleChildren's Services | Educational Curriculum Equipment | — | transaction | £623.82 |
| 2025-10-092025/26 · Q3 | Gary Barber TA GB Sport & Leisure | PlaceEnvironment | Operational Materials | — | transaction | £643.50 |
| 2025-10-092025/26 · Q3 | Walker Fire (UK) Ltd | PlaceGrowth | Maintenance Contracts | — | transaction | £735.00 |
| 2025-10-092025/26 · Q3 | E Smith & Son | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £789.80 |
| 2025-10-092025/26 · Q3 | Alliance Disposables Ltd | PlaceGrowth | Operational Materials | — | transaction | £799.50 |
| 2025-10-092025/26 · Q3 | CogniSoft Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £900.00 |
| 2025-10-092025/26 · Q3 | Howarth Housing - Lifeline | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £952.00 |
| 2025-10-092025/26 · Q3 | Kirkham Property Management Ltd | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £967.50 |
| 2025-10-092025/26 · Q3 | Meritec Limited | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £975.00 |
| 2025-10-092025/26 · Q3 | Meritec Limited | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £1,000.50 |
| 2025-10-092025/26 · Q3 | Kirkham Property Management Ltd | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £1,128.00 |
| 2025-10-092025/26 · Q3 | Howarth Housing Group Ltd | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £1,156.00 |
| 2025-10-092025/26 · Q3 | CogniSoft Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,275.00 |
| 2025-10-092025/26 · Q3 | Kirkham Property Management Ltd | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £1,345.50 |
| 2025-10-092025/26 · Q3 | Kirkham Property Management Ltd | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £1,504.00 |
| 2025-10-092025/26 · Q3 | Kirkham Property Management Ltd | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £1,576.50 |
| 2025-10-092025/26 · Q3 | REED SPECIALIST RECRUITMENT LIMITEDPublished as Reed Specialist Recruitment Limited | PeopleCommunity Health and Adult Social Care | Agency Staff | — | transaction | £1,750.00 |
| 2025-10-092025/26 · Q3 | MADELEINE LINDLEY LTDPublished as Madeleine Lindley Ltd | PeopleChildren's Services | Family Hubs - Home Learning Environment | — | transaction | £2,202.23 |
| 2025-10-092025/26 · Q3 | Castlefield Recruitment Ltd | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £2,242.40 |
| 2025-10-092025/26 · Q3 | Howarth Housing Group Ltd | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £2,652.00 |
| 2025-10-092025/26 · Q3 | Dr Helen Wyton | PeopleChildren's Services | Services - Professional Fees | — | transaction | £3,108.21 |
| 2025-10-092025/26 · Q3 | HANDICARE ACCESSIBILITY LIMITEDPublished as Handicare Accessibility Limited | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £3,220.00 |
| 2025-10-092025/26 · Q3 | Hendham Rooms Ltd T/A Hendham House Hotel | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £3,250.00 |
| 2025-10-092025/26 · Q3 | Hendham Rooms Ltd T/A Hendham House Hotel | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £3,640.00 |
| 2025-10-092025/26 · Q3 | Hendham Rooms Ltd T/A Hendham House Hotel | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £3,640.00 |
| 2025-10-092025/26 · Q3 | Foster Care Charity | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £3,866.02 |
| 2025-10-092025/26 · Q3 | G & A Taylor Hotels Ltd | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £4,171.00 |
| 2025-10-092025/26 · Q3 | John Simms | PeopleChildren's Services | Teachers - Agency Labour | — | transaction | £4,303.26 |
| 2025-10-092025/26 · Q3 | PROTEK SECURE SYSTEMS LIMITED | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £4,415.00 |
| 2025-10-092025/26 · Q3 | E Smith & Son | Housing Revenue AccountHousing Revenue Account | General Provision - Repairs & Maintenance | — | transaction | £5,965.00 |
| 2025-10-092025/26 · Q3 | Howarth Housing Group Ltd | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £6,923.00 |
| 2025-10-092025/26 · Q3 | Howarth Housing Group Ltd | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £7,697.00 |
| 2025-10-092025/26 · Q3 | Howarth Housing Group Ltd | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £8,256.00 |
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.