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 |
|---|---|---|---|---|---|---|
| 2025-10-292025/26 · Q3 | Cripps Builders | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £8,000.00 |
| 2025-10-292025/26 · Q3 | Tameside, Oldham, Glossop and Stockport Mind Ltd | PeoplePublic Health | Services - Professional Fees | — | transaction | £8,149.00 |
| 2025-10-292025/26 · Q3 | The JNT Association T/A Janet (UK) | Corporate ServicesCorporate Services | Computing - Maintenance Agreements | — | transaction | £8,600.00 |
| 2025-10-292025/26 · Q3 | Oldham Interfaith Forum | PlaceCommunities | Grants | — | transaction | £9,000.00 |
| 2025-10-292025/26 · Q3 | Harvey Nash | Corporate ServicesCorporate Services | IT Consultancy | — | transaction | £9,000.00 |
| 2025-10-292025/26 · Q3 | Rainbow Fostering Services Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £11,978.55 |
| 2025-10-292025/26 · Q3 | Cromwell High School | PeopleChildren's Services | Fees And Expenses Independent Schools | — | transaction | £12,308.00 |
| 2025-10-292025/26 · Q3 | Rainbow Fostering Services Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £12,377.84 |
| 2025-10-292025/26 · Q3 | DENNIS EAGLE LTDPublished as Dennis Eagle Ltd | PlaceEnvironment | Vehicle Maintenance - Contract | — | transaction | £13,353.51 |
| 2025-10-292025/26 · Q3 | ROC Northwest Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £17,893.03 |
| 2025-10-292025/26 · Q3 | Progressive Care Ltd | PeopleChildren's Services | Parent and Baby Assessment Placement | — | transaction | £17,896.72 |
| 2025-10-292025/26 · Q3 | Timeout Children's Homes Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £20,600.00 |
| 2025-10-292025/26 · Q3 | Chadderton Together | PlaceGrowth | Grants | — | transaction | £22,000.00 |
| 2025-10-292025/26 · Q3 | NEW HORIZONS (STOCKPORT) LTDPublished as New Horizons (Stockport) Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £25,448.10 |
| 2025-10-292025/26 · Q3 | Care 4 Every Child Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £25,463.48 |
| 2025-10-292025/26 · Q3 | Marston (Holdings) Limited | PlaceEnvironment | Computing - Purchase Of Software | — | transaction | £35,612.91 |
| 2025-10-292025/26 · Q3 | Future Directions CIC | PeopleCommunity Health and Adult Social Care | External Supported Living | — | transaction | £50,918.30 |
| 2025-10-292025/26 · Q3 | Comfort Call Limited | PeopleCommunity Health and Adult Social Care | External Supported Living | — | transaction | £53,981.08 |
| 2025-10-292025/26 · Q3 | Early Break | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £117,562.50 |
| 2025-10-302025/26 · Q3 | Royton & Crompton Over 60's Group | PlaceCommunities | Grants | — | transaction | £500.00 |
| 2025-10-302025/26 · Q3 | Lemon & McCarthy Associates Ltd | Corporate ServicesCorporate Services | Training Expenses | — | transaction | £506.00 |
| 2025-10-302025/26 · Q3 | Lemon & McCarthy Associates Ltd | Corporate ServicesCorporate Services | Training Expenses | — | transaction | £506.00 |
| 2025-10-302025/26 · Q3 | Alpha Biolaboratories Legal Limited | PeopleChildren's Services | Legal Expenses | — | transaction | £635.00 |
| 2025-10-302025/26 · Q3 | The Independent Coaching Organisations Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £650.00 |
| 2025-10-302025/26 · Q3 | CFS Care Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £680.43 |
| 2025-10-302025/26 · Q3 | Westbury Health Limited | PeopleChildren's Services | Legal Expenses | — | transaction | £695.20 |
| 2025-10-302025/26 · Q3 | Aspire Family Assessment Services Ltd | PeopleChildren's Services | Legal Expenses | — | transaction | £700.00 |
| 2025-10-302025/26 · Q3 | Beth Williamson | PlaceCommunities | Galleries Exhibition Costs | — | transaction | £720.00 |
| 2025-10-302025/26 · Q3 | The Training Company | Corporate ServicesCorporate Services | Training Expenses | — | transaction | £725.00 |
| 2025-10-302025/26 · Q3 | National Association of Virtual School Heads | PeopleChildren's Services | Services - Professional Fees | — | transaction | £780.00 |
| 2025-10-302025/26 · Q3 | Emma Whelan | PeopleChildren's Services | Legal Expenses | — | transaction | £830.00 |
| 2025-10-302025/26 · Q3 | SMF Travel | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £836.00 |
| 2025-10-302025/26 · Q3 | John Chukwuemeka | PeopleChildren's Services | Legal Expenses | — | transaction | £890.00 |
| 2025-10-302025/26 · Q3 | Vanessa Lau | PeopleChildren's Services | Legal Expenses | — | transaction | £950.00 |
| 2025-10-302025/26 · Q3 | Family Futures Consortium Limited | Corporate ServicesCorporate Services | Training Expenses | — | transaction | £960.00 |
| 2025-10-302025/26 · Q3 | E Smith & Son | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £1,138.50 |
| 2025-10-302025/26 · Q3 | E Smith & Son | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £1,170.00 |
| 2025-10-302025/26 · Q3 | Olivia Edwards | PeopleChildren's Services | Legal Expenses | — | transaction | £1,190.00 |
| 2025-10-302025/26 · Q3 | Pennine Medical Supplies Ltd | PlaceEnvironment | Protective Clothing | — | transaction | £1,253.45 |
| 2025-10-302025/26 · Q3 | 24x7 Limited | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £1,272.88 |
| 2025-10-302025/26 · Q3 | Holcim UK Limited | PlaceEnvironment | Operational Materials | — | transaction | £1,349.62 |
| 2025-10-302025/26 · Q3 | Swans Travel Ltd | PlaceCommunities | Educational Curriculum Equipment | — | transaction | £1,455.00 |
| 2025-10-302025/26 · Q3 | Sophie Anne Ellicott | PlaceCommunities | Educational Curriculum Equipment | — | transaction | £1,560.00 |
| 2025-10-302025/26 · Q3 | Sophie Anne Ellicott | PlaceCommunities | Educational Curriculum Equipment | — | transaction | £1,680.00 |
| 2025-10-302025/26 · Q3 | Oldham Athletic (2004) AFC Ltd | PeopleChildren's Services | Publicity And Marketing | — | transaction | £1,800.00 |
| 2025-10-302025/26 · Q3 | Oldham Greenhill Community Sports Club | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,800.00 |
| 2025-10-302025/26 · Q3 | G & A Taylor Hotels Ltd | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £1,824.00 |
| 2025-10-302025/26 · Q3 | Moorside Stars Nursery Ltd | PeopleChildren's Services | SEND - Private Nurseries | — | transaction | £1,970.00 |
| 2025-10-302025/26 · Q3 | Kings Chambers | PeopleCommunity Health and Adult Social Care | Legal Expenses | — | transaction | £2,000.00 |
| 2025-10-302025/26 · Q3 | Civica Election Services Limited | Corporate ServicesCorporate Services | Office Expenses | — | transaction | £2,264.05 |
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.