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 |
|---|---|---|---|---|---|---|
| 2025-11-062025/26 · Q3 | GREAT PLACES HOUSING GROUPPublished as Great Places Housing Group | PeopleChildren's Services | Young Peoples Rent | — | transaction | £4,042.26 |
| 2025-11-062025/26 · Q3 | International Parking Systems (UK) Limited | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £4,317.00 |
| 2025-11-062025/26 · Q3 | GREAT PLACES HOUSING GROUPPublished as Great Places Housing Group | PeopleChildren's Services | Young Peoples Rent | — | transaction | £4,521.80 |
| 2025-11-062025/26 · Q3 | ROYAL MAIL GROUP PLCPublished as Royal Mail Group PLC | PlaceGrowth | Services - Professional Fees | — | transaction | £4,608.79 |
| 2025-11-062025/26 · Q3 | Christmas Plus Ltd | PlaceEnvironment | Other Charges For Services | — | transaction | £5,160.00 |
| 2025-11-062025/26 · Q3 | KBW Barristers Chambers | PeopleChildren's Services | Legal Expenses | — | transaction | £5,633.33 |
| 2025-11-062025/26 · Q3 | Wright Build Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £5,996.74 |
| 2025-11-062025/26 · Q3 | KBW Barristers Chambers | PeopleChildren's Services | Legal Expenses | — | transaction | £6,000.00 |
| 2025-11-062025/26 · Q3 | Rhodes & Sons Construction Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £6,137.00 |
| 2025-11-062025/26 · Q3 | Positive Steps Oldham | PeopleChildren's Services | Family Hubs - Publishing Start for Life Offers | — | transaction | £6,500.00 |
| 2025-11-062025/26 · Q3 | Groundwork & Leisure Services Ltd | PlaceEnvironment | Operational Materials | — | transaction | £6,620.00 |
| 2025-11-062025/26 · Q3 | Howarth Housing Group Ltd | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £7,654.00 |
| 2025-11-062025/26 · Q3 | Hulme Grammar School | PeopleChildren's Services | Fees And Expenses Independent Schools | — | transaction | £8,107.00 |
| 2025-11-062025/26 · Q3 | Howarth Housing Group Ltd | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £8,557.00 |
| 2025-11-062025/26 · Q3 | Howarth Housing Group Ltd | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £9,546.00 |
| 2025-11-062025/26 · Q3 | Howarth Housing Group Ltd | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £10,234.00 |
| 2025-11-062025/26 · Q3 | Reveal Media | PlaceGrowth | Multimedia Expenses | — | transaction | £10,534.00 |
| 2025-11-062025/26 · Q3 | Path4 | PeopleChildren's Services | SEND - Alternative Provision | — | transaction | £11,084.21 |
| 2025-11-062025/26 · Q3 | Navigators AP | PeopleChildren's Services | SEND - Alternative Provision | — | transaction | £11,145.33 |
| 2025-11-062025/26 · Q3 | Rhodes & Sons Construction Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £11,931.40 |
| 2025-11-062025/26 · Q3 | JN Healthcare Group | PeopleChildren's Services | Out of Borough Placement | — | transaction | £14,609.44 |
| 2025-11-062025/26 · Q3 | Team Lifestyle Group | PeopleChildren's Services | Out of Borough Placement | — | transaction | £14,609.44 |
| 2025-11-062025/26 · Q3 | N Power Commercial Gas Ltd | PlaceGrowth | Electricity | — | transaction | £14,799.79 |
| 2025-11-062025/26 · Q3 | Society for the Reduction of Carbon Ltd | PlaceGrowth | Services - Professional Fees | — | transaction | £15,000.00 |
| 2025-11-062025/26 · Q3 | Howarth Housing Group Ltd | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £18,500.00 |
| 2025-11-062025/26 · Q3 | Geo2 Remediation Ltd | PlaceEconomic Development, Enterprise and Skills | Fees - Consultant Engineer | — | transaction | £19,250.00 |
| 2025-11-062025/26 · Q3 | POINT Parents of Oldham in Touch | PeopleChildren's Services | Services - Professional Fees | — | transaction | £20,000.00 |
| 2025-11-062025/26 · Q3 | Rochdale Council (PFI) | PeopleChildren's Services | Fees And Expenses Independent Schools | — | transaction | £21,245.21 |
| 2025-11-062025/26 · Q3 | Rochdale Council (PFI) | PeopleChildren's Services | Fees And Expenses Independent Schools | — | transaction | £22,724.76 |
| 2025-11-062025/26 · Q3 | Meadows Care Limited | PeopleChildren's Services | Out of Borough Placement | — | transaction | £23,468.73 |
| 2025-11-062025/26 · Q3 | Orchid Care Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £29,861.86 |
| 2025-11-062025/26 · Q3 | Gracewells Care | PeopleChildren's Services | Out of Borough Placement | — | transaction | £40,972.00 |
| 2025-11-062025/26 · Q3 | Gracewells Care | PeopleChildren's Services | Out of Borough Placement | — | transaction | £49,752.00 |
| 2025-11-062025/26 · Q3 | Northern Care Alliance NHS Foundation Trust | PeopleChildren's Services | Services - Professional Fees | — | transaction | £106,536.00 |
| 2025-11-062025/26 · Q3 | Northern Care Alliance NHS Foundation Trust | PeopleChildren's Services | Services - Professional Fees | — | transaction | £106,536.00 |
| 2025-11-062025/26 · Q3 | Mazars LLP | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £199,982.00 |
| 2025-11-062025/26 · Q3 | Oldham Retirement Housing Partnership | Housing Revenue AccountHousing Revenue Account | PFI Contractual Payments | — | transaction | £1,475,103.87 |
| 2025-11-072025/26 · Q3 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £510.00 |
| 2025-11-072025/26 · Q3 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £540.00 |
| 2025-11-072025/26 · Q3 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £540.00 |
| 2025-11-072025/26 · Q3 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £540.00 |
| 2025-11-072025/26 · Q3 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £540.00 |
| 2025-11-072025/26 · Q3 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £544.32 |
| 2025-11-072025/26 · Q3 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £544.32 |
| 2025-11-072025/26 · Q3 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £544.32 |
| 2025-11-072025/26 · Q3 | Nudge Education | PeopleChildren's Services | SEND - Alternative Provision | — | transaction | £548.91 |
| 2025-11-072025/26 · Q3 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £612.36 |
| 2025-11-072025/26 · Q3 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £612.36 |
| 2025-11-072025/26 · Q3 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £612.36 |
| 2025-11-072025/26 · Q3 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £635.04 |
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.