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 |
|---|---|---|---|---|---|---|
| 2025-10-152025/26 · Q3 | ENVIRONMENT AGENCYPublished as Environment Agency | PlaceGrowth | Water Services | — | transaction | £1,767.00 |
| 2025-10-152025/26 · Q3 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £1,814.40 |
| 2025-10-152025/26 · Q3 | First Choice Homes Ltd (FCHO) | PlaceCommunities | Asylum Seekers | — | transaction | £2,304.28 |
| 2025-10-152025/26 · Q3 | TET Limited | Corporate ServicesCorporate Services | Computing - Licences | — | transaction | £2,310.00 |
| 2025-10-152025/26 · Q3 | Acorn Kennels Limited | PlaceEnvironment | Operational Materials | — | transaction | £2,540.00 |
| 2025-10-152025/26 · Q3 | Acorn Kennels Limited | PlaceEnvironment | Operational Materials | — | transaction | £2,780.00 |
| 2025-10-152025/26 · Q3 | GMIS (Greater Manchester Independent School)(Teenage Works ) | PeopleChildren's Services | Fees And Expenses Independent Schools | — | transaction | £2,799.48 |
| 2025-10-152025/26 · Q3 | IDL Engineering Services Limited | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £3,607.99 |
| 2025-10-152025/26 · Q3 | Outlook Training Ltd | Corporate ServicesCorporate Services | Training Expenses | — | transaction | £4,050.00 |
| 2025-10-152025/26 · Q3 | Early Years Provision Ltd T/A Ladybirds Educational Nursery Ltd | PeopleChildren's Services | SEND - Private Nurseries | — | transaction | £4,051.00 |
| 2025-10-152025/26 · Q3 | Early Years Provision Ltd T/A Ladybirds Educational Nursery Ltd | PeopleChildren's Services | SEND - Private Nurseries | — | transaction | £4,051.00 |
| 2025-10-152025/26 · Q3 | GMIS (Greater Manchester Independent School)(Teenage Works ) | PeopleChildren's Services | Fees And Expenses Independent Schools | — | transaction | £4,199.22 |
| 2025-10-152025/26 · Q3 | CarePoint HC Limited | PlaceCommunities | Nightly Provision Accommodation | — | transaction | £4,390.00 |
| 2025-10-152025/26 · Q3 | Compass Fostering North Limited | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £4,485.39 |
| 2025-10-152025/26 · Q3 | Tree Of Life Educational and Holistic Services CIC | PeopleChildren's Services | SEND - Alternative Provision | — | transaction | £6,000.00 |
| 2025-10-152025/26 · Q3 | Academy Services (Oldham) Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £6,448.00 |
| 2025-10-152025/26 · Q3 | Weightmans LLP | Corporate ServicesCorporate Services | Legal Expenses | — | transaction | £6,823.00 |
| 2025-10-152025/26 · Q3 | Pennine Social Care Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £7,600.00 |
| 2025-10-152025/26 · Q3 | Pennine Social Care Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £7,600.00 |
| 2025-10-152025/26 · Q3 | Pennine Social Care Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £7,600.00 |
| 2025-10-152025/26 · Q3 | Pennine Social Care Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £7,600.00 |
| 2025-10-152025/26 · Q3 | Academy Services (Oldham) Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £8,236.60 |
| 2025-10-152025/26 · Q3 | CarePoint HC Limited | PlaceCommunities | Nightly Provision Accommodation | — | transaction | £8,700.00 |
| 2025-10-152025/26 · Q3 | Westgrove Support Services ltd | PlaceGrowth | Services - Professional Fees | — | transaction | £8,970.00 |
| 2025-10-152025/26 · Q3 | Cambridge Online Education (OCAD) | PeopleChildren's Services | SEND - Home Tuition | — | transaction | £9,000.00 |
| 2025-10-152025/26 · Q3 | Optima Health UK Limited | Corporate ServicesCorporate Services | Other Employee expenses | — | transaction | £9,059.94 |
| 2025-10-152025/26 · Q3 | CarePoint HC Limited | PlaceCommunities | Nightly Provision Accommodation | — | transaction | £9,792.00 |
| 2025-10-152025/26 · Q3 | GMIS (Greater Manchester Independent School)(Teenage Works ) | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £17,666.67 |
| 2025-10-152025/26 · Q3 | GMIS (Greater Manchester Independent School)(Teenage Works ) | PeopleChildren's Services | Fees And Expenses Independent Schools | — | transaction | £18,196.66 |
| 2025-10-152025/26 · Q3 | Timeout Children's Homes Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £20,600.00 |
| 2025-10-152025/26 · Q3 | WJS Construction Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £25,000.00 |
| 2025-10-152025/26 · Q3 | CarePoint HC Limited | PlaceCommunities | Nightly Provision Accommodation | — | transaction | £25,947.00 |
| 2025-10-152025/26 · Q3 | Next Stage 4 Life | PeopleChildren's Services | Out of Borough Placement | — | transaction | £28,664.02 |
| 2025-10-152025/26 · Q3 | Crawford & Company Adjusters (UK) Limited | Corporate ServicesCorporate Services | Public Liability Insurance | — | transaction | £45,000.00 |
| 2025-10-162025/26 · Q3 | M-four | PeopleChildren's Services | Office Expenses | — | transaction | £500.00 |
| 2025-10-162025/26 · Q3 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £505.10 |
| 2025-10-162025/26 · Q3 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £515.41 |
| 2025-10-162025/26 · Q3 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £519.20 |
| 2025-10-162025/26 · Q3 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £525.25 |
| 2025-10-162025/26 · Q3 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £539.37 |
| 2025-10-162025/26 · Q3 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £543.19 |
| 2025-10-162025/26 · Q3 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £545.77 |
| 2025-10-162025/26 · Q3 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £554.72 |
| 2025-10-162025/26 · Q3 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £561.38 |
| 2025-10-162025/26 · Q3 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £574.36 |
| 2025-10-162025/26 · Q3 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £575.69 |
| 2025-10-162025/26 · Q3 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £587.50 |
| 2025-10-162025/26 · Q3 | Waldor | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £592.00 |
| 2025-10-162025/26 · Q3 | Craig Harris | PlaceCommunities | Educational Visits / School Trips | — | transaction | £600.00 |
| 2025-10-162025/26 · Q3 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £610.47 |
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.