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 |
|---|---|---|---|---|---|---|
| 2025-11-052025/26 · Q3 | Team Lifestyle Group | PeopleChildren's Services | Out of Borough Placement | — | transaction | £10,435.31 |
| 2025-11-052025/26 · Q3 | Barker Proudlove Limited | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £12,500.00 |
| 2025-11-052025/26 · Q3 | Aire Logic Ltd | PeopleChildren's Services | Computing - Purchase Of Software | — | transaction | £12,979.00 |
| 2025-11-052025/26 · Q3 | Steve Thompson Consulting Limited | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £15,000.00 |
| 2025-11-052025/26 · Q3 | Residential Child Care Community (Town Hall) Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £16,014.29 |
| 2025-11-052025/26 · Q3 | Lifetime Opportunities Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £16,228.12 |
| 2025-11-052025/26 · Q3 | Lifetime Opportunities Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £16,228.12 |
| 2025-11-052025/26 · Q3 | Lifetime Opportunities Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £17,739.84 |
| 2025-11-052025/26 · Q3 | North Chadderton School | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £19,885.34 |
| 2025-11-052025/26 · Q3 | Pure Care Homes Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £23,665.09 |
| 2025-11-052025/26 · Q3 | Stepping Stones Childrens Homes | PeopleChildren's Services | Out of Borough Placement | — | transaction | £24,642.90 |
| 2025-11-052025/26 · Q3 | Focus Academy Trust (UK) Ltd TA Lyndhurst Primary School | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £25,680.00 |
| 2025-11-052025/26 · Q3 | Residential Child Care Community (Town Hall) Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £25,951.34 |
| 2025-11-052025/26 · Q3 | Care 4 Every Child Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £26,312.26 |
| 2025-11-052025/26 · Q3 | Pure Care Homes Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £26,651.01 |
| 2025-11-052025/26 · Q3 | Stepping Stones Childrens Homes | PeopleChildren's Services | Out of Borough Placement | — | transaction | £26,785.71 |
| 2025-11-052025/26 · Q3 | Stepping Stones Childrens Homes | PeopleChildren's Services | Out of Borough Placement | — | transaction | £26,785.80 |
| 2025-11-052025/26 · Q3 | Next Stage 4 Life | PeopleChildren's Services | Out of Borough Placement | — | transaction | £27,739.37 |
| 2025-11-052025/26 · Q3 | Red Rose Recovery Lancashire Ltd | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £30,396.00 |
| 2025-11-052025/26 · Q3 | Northern Roots (Oldham) Limited | PlaceCommunities | Operational Materials | — | transaction | £35,500.00 |
| 2025-11-052025/26 · Q3 | Tameside MBC | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £37,347.25 |
| 2025-11-052025/26 · Q3 | Nestlings Care | PeopleChildren's Services | Out of Borough Placement | — | transaction | £40,809.02 |
| 2025-11-052025/26 · Q3 | Kibble Education and Care Centre | PeopleChildren's Services | Out of Borough Placement | — | transaction | £45,193.57 |
| 2025-11-052025/26 · Q3 | Aaban Partnership Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £52,954.44 |
| 2025-11-052025/26 · Q3 | Comfort Call Limited | PeopleCommunity Health and Adult Social Care | External Supported Living | — | transaction | £53,981.08 |
| 2025-11-052025/26 · Q3 | Aaban Partnership Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £61,278.84 |
| 2025-11-052025/26 · Q3 | Holistic Care Service Nationwide Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £70,857.14 |
| 2025-11-052025/26 · Q3 | Depaul Trust | PlaceCommunities | Payments To Carers/Volunteers/Providers | — | transaction | £85,954.98 |
| 2025-11-052025/26 · Q3 | New Bridge School | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £110,874.36 |
| 2025-11-052025/26 · Q3 | New Bridge School | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £137,097.09 |
| 2025-11-052025/26 · Q3 | Halcyon Way School | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £139,721.32 |
| 2025-11-052025/26 · Q3 | Millbrook Healthcare Ltd | PeopleCommunity Health and Adult Social Care | Aids And Appliances | — | transaction | £147,394.02 |
| 2025-11-052025/26 · Q3 | Kingfisher Learning Trust | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £220,627.07 |
| 2025-11-052025/26 · Q3 | Positive Steps Oldham | PeopleChildren's Services | Services - Professional Fees | — | transaction | £229,250.00 |
| 2025-11-052025/26 · Q3 | New Bridge School | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £241,201.30 |
| 2025-11-052025/26 · Q3 | New Bridge School | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £530,980.61 |
| 2025-11-062025/26 · Q3 | Rushton Electronic Solutions Ltd | PlaceGrowth | Maintenance Contracts | — | transaction | £521.80 |
| 2025-11-062025/26 · Q3 | CYFOR Legal Limited | PeopleChildren's Services | Legal Expenses | — | transaction | £524.00 |
| 2025-11-062025/26 · Q3 | Fulwood Roofing Services (Northern) Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £550.00 |
| 2025-11-062025/26 · Q3 | JLA HVAC Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £597.79 |
| 2025-11-062025/26 · Q3 | Independent Together Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £597.80 |
| 2025-11-062025/26 · Q3 | Odyssey Outdoors | PlaceCommunities | Educational Curriculum Equipment | — | transaction | £600.00 |
| 2025-11-062025/26 · Q3 | Meritec Limited | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £634.80 |
| 2025-11-062025/26 · Q3 | Rushton Electronic Solutions Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £637.00 |
| 2025-11-062025/26 · Q3 | Fulwood Roofing Services (Northern) Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £640.00 |
| 2025-11-062025/26 · Q3 | Meritec Limited | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £650.00 |
| 2025-11-062025/26 · Q3 | Alpha Biolaboratories Legal Limited | PeopleChildren's Services | Legal Expenses | — | transaction | £665.00 |
| 2025-11-062025/26 · Q3 | E Smith & Son | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £665.28 |
| 2025-11-062025/26 · Q3 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £675.00 |
| 2025-11-062025/26 · Q3 | Fulwood Roofing Services (Northern) Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £677.00 |
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.