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 |
|---|---|---|---|---|---|---|
| 2025-10-172025/26 · Q3 | Team Lifestyle Group | PeopleChildren's Services | Out of Borough Placement | — | transaction | £14,609.44 |
| 2025-10-172025/26 · Q3 | Path4 | PeopleChildren's Services | SEND - Alternative Provision | — | transaction | £15,394.73 |
| 2025-10-172025/26 · Q3 | Path4 | PeopleChildren's Services | SEND - Alternative Provision | — | transaction | £15,394.73 |
| 2025-10-172025/26 · Q3 | KEYS PCE LTDPublished as Keys PCE Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £20,406.86 |
| 2025-10-172025/26 · Q3 | KEYS PCE LTDPublished as Keys PCE Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £20,497.71 |
| 2025-10-172025/26 · Q3 | Edstart Specialist Education Limited | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £21,666.66 |
| 2025-10-172025/26 · Q3 | Fleet Factors Ltd | PlaceEnvironment | Vehicle Spare Parts | — | transaction | £23,003.99 |
| 2025-10-172025/26 · Q3 | POINT Parents of Oldham in Touch | PeopleChildren's Services | Services - Professional Fees | — | transaction | £25,000.00 |
| 2025-10-172025/26 · Q3 | Hexagon Care Services Limited | PeopleChildren's Services | Out of Borough Placement | — | transaction | £30,100.67 |
| 2025-10-172025/26 · Q3 | Northern Care Alliance NHS Foundation Trust | PeopleChildren's Services | Family Hubs - Parent-Infant Relationship & Perinatal Mental Health | — | transaction | £80,000.00 |
| 2025-10-172025/26 · Q3 | AIREDALE CATERING EQUIPMENT LIMITED | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £88,771.09 |
| 2025-10-172025/26 · Q3 | The Greater Manchester Combined Authority | Corporate ServicesCorporate Services | AGMA Services - OMBC Contribution | — | transaction | £132,488.00 |
| 2025-10-172025/26 · Q3 | Northern Care Alliance NHS Foundation Trust | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £371,442.00 |
| 2025-10-172025/26 · Q3 | Northern Care Alliance NHS Foundation Trust | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £438,199.00 |
| 2025-10-172025/26 · Q3 | Northern Care Alliance NHS Foundation Trust | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £550,088.00 |
| 2025-10-202025/26 · Q3 | The Unit / Paige Boland PT | PeopleChildren's Services | Services - Professional Fees | — | transaction | £500.00 |
| 2025-10-202025/26 · Q3 | Butterflies - The Oldham College Day Nursery | PeopleChildren's Services | Services - Professional Fees | — | transaction | £500.00 |
| 2025-10-202025/26 · Q3 | Oldham Community Leisure Ltd | PeopleChildren's Services | Grants | — | transaction | £511.00 |
| 2025-10-202025/26 · Q3 | Kate Cudmore | PlaceGrowth | Publicity And Marketing | — | transaction | £520.00 |
| 2025-10-202025/26 · Q3 | Skills for Care Solutions Ltd | PeopleCommunity Health and Adult Social Care | Services - Professional Fees | — | transaction | £600.00 |
| 2025-10-202025/26 · Q3 | Orange Tree Digital Ltd | PlaceCommunities | Publicity And Marketing | — | transaction | £600.00 |
| 2025-10-202025/26 · Q3 | Friends of Stoneleigh Park | PeopleChildren's Services | Services - Professional Fees | — | transaction | £612.25 |
| 2025-10-202025/26 · Q3 | Defibstore Ltd | PlaceCommunities | Grants | — | transaction | £646.80 |
| 2025-10-202025/26 · Q3 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £669.55 |
| 2025-10-202025/26 · Q3 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £716.14 |
| 2025-10-202025/26 · Q3 | Little Saplings Before and After School Club | PeopleChildren's Services | Services - Professional Fees | — | transaction | £750.00 |
| 2025-10-202025/26 · Q3 | Fullcircle NW CIC | PeopleChildren's Services | Services - Professional Fees | — | transaction | £750.00 |
| 2025-10-202025/26 · Q3 | EDF Energy Ltd | PlaceGrowth | Electricity | — | transaction | £842.70 |
| 2025-10-202025/26 · Q3 | Calder Training and Consultancy Limited | PeopleChildren's Services | Training Expenses | — | transaction | £850.00 |
| 2025-10-202025/26 · Q3 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £868.84 |
| 2025-10-202025/26 · Q3 | Sally Pusey | PlaceCommunities | Services - Professional Fees | — | transaction | £935.00 |
| 2025-10-202025/26 · Q3 | Howarth Housing Group Ltd | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £952.00 |
| 2025-10-202025/26 · Q3 | Shaw & Crompton Events Group | PlaceCommunities | Grants | — | transaction | £1,000.00 |
| 2025-10-202025/26 · Q3 | Rigby Taylor Ltd | PlaceEnvironment | Operational Materials | — | transaction | £1,058.40 |
| 2025-10-202025/26 · Q3 | Howarth Housing Group Ltd | PlaceCommunities | Nightly Provision Accommodation | — | transaction | £1,088.00 |
| 2025-10-202025/26 · Q3 | Guardian Technical Maintenance Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £1,153.11 |
| 2025-10-202025/26 · Q3 | Buds & Blossoms Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,250.00 |
| 2025-10-202025/26 · Q3 | Kirkham Property Management Ltd | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £1,485.00 |
| 2025-10-202025/26 · Q3 | Leaders in Care Recruitment Limited | PeopleCommunity Health and Adult Social Care | Agency Staff | — | transaction | £1,488.84 |
| 2025-10-202025/26 · Q3 | Leaders in Care Recruitment Limited | PeopleCommunity Health and Adult Social Care | Agency Staff | — | transaction | £1,488.84 |
| 2025-10-202025/26 · Q3 | Leaders in Care Recruitment Limited | PeopleCommunity Health and Adult Social Care | Agency Staff | — | transaction | £1,492.13 |
| 2025-10-202025/26 · Q3 | Leaders in Care Recruitment Limited | PeopleCommunity Health and Adult Social Care | Agency Staff | — | transaction | £1,492.13 |
| 2025-10-202025/26 · Q3 | Leaders in Care Recruitment Limited | PeopleCommunity Health and Adult Social Care | Agency Staff | — | transaction | £1,492.13 |
| 2025-10-202025/26 · Q3 | Relax Kids Oldham | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,499.20 |
| 2025-10-202025/26 · Q3 | Kirkham Property Management Ltd | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £1,500.00 |
| 2025-10-202025/26 · Q3 | CogniSoft Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,700.00 |
| 2025-10-202025/26 · Q3 | Kings Chambers | PeopleCommunity Health and Adult Social Care | Legal Expenses | — | transaction | £1,750.00 |
| 2025-10-202025/26 · Q3 | Coop Funeralcare | PeopleCommunity Health and Adult Social Care | Services - Professional Fees | — | transaction | £1,780.00 |
| 2025-10-202025/26 · Q3 | Funeral Partners Ltd T/A Robert Nuttall Funeral Services Ltd | PeopleCommunity Health and Adult Social Care | Services - Professional Fees | — | transaction | £1,780.00 |
| 2025-10-202025/26 · Q3 | Kirkham Property Management Ltd | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £1,859.00 |
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.