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 |
|---|---|---|---|---|---|---|
| 2025-12-032025/26 · Q3 | SEE (Oldham) CIC | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £16,480.00 |
| 2025-12-032025/26 · Q3 | SEE (Oldham) CIC | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £16,480.00 |
| 2025-12-032025/26 · Q3 | SEE (Oldham) CIC | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £16,480.00 |
| 2025-12-032025/26 · Q3 | SEE (Oldham) CIC | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £16,480.00 |
| 2025-12-032025/26 · Q3 | Blakemans Tree Services | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £16,580.00 |
| 2025-12-032025/26 · Q3 | Xerox (UK) Ltd | Corporate ServicesCorporate Services | Photocopier Charges | — | transaction | £17,349.89 |
| 2025-12-032025/26 · Q3 | New Image (Public Relations) Ltd | PlaceGrowth | Operational Materials | — | transaction | £18,000.00 |
| 2025-12-032025/26 · Q3 | SEE (Oldham) CIC | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £18,831.83 |
| 2025-12-032025/26 · Q3 | N Power Commercial Gas Ltd | PlaceGrowth | Electricity | — | transaction | £19,719.42 |
| 2025-12-032025/26 · Q3 | SEE (Oldham) CIC | PeopleChildren's Services | Fees And Expenses Independent Schools | — | transaction | £19,861.67 |
| 2025-12-032025/26 · Q3 | SEE (Oldham) CIC | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £19,861.83 |
| 2025-12-032025/26 · Q3 | Compass Children's Homes Limited | PeopleChildren's Services | Out of Borough Placement | — | transaction | £21,035.67 |
| 2025-12-032025/26 · Q3 | ISW CSC Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £22,714.28 |
| 2025-12-032025/26 · Q3 | Brookfield Care | PeopleChildren's Services | Out of Borough Placement | — | transaction | £23,250.00 |
| 2025-12-032025/26 · Q3 | Stepping Stones Childrens Homes | PeopleChildren's Services | Out of Borough Placement | — | transaction | £25,464.33 |
| 2025-12-032025/26 · Q3 | Cranmer Education Trust | PeopleChildren's Services | Services - Professional Fees | — | transaction | £25,500.00 |
| 2025-12-032025/26 · Q3 | Standard Fuel Oils Ltd | PlaceEnvironment | Fuel & Oil | — | transaction | £26,026.84 |
| 2025-12-032025/26 · Q3 | Stepping Stones Childrens Homes | PeopleChildren's Services | Out of Borough Placement | — | transaction | £27,678.57 |
| 2025-12-032025/26 · Q3 | Stepping Stones Childrens Homes | PeopleChildren's Services | Out of Borough Placement | — | transaction | £27,678.66 |
| 2025-12-032025/26 · Q3 | Gracewells Care | PeopleChildren's Services | Out of Borough Placement | — | transaction | £49,752.00 |
| 2025-12-032025/26 · Q3 | Academy Services (Oldham) Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £754,275.29 |
| 2025-12-032025/26 · Q3 | MioCare Group CIC | PeopleCommunity Health and Adult Social Care | Management Fees | — | transaction | £1,326,859.00 |
| 2025-12-032025/26 · Q3 | Oldham Retirement Housing Partnership | Housing Revenue AccountHousing Revenue Account | PFI Contractual Payments | — | transaction | £1,476,793.64 |
| 2025-12-042025/26 · Q3 | Dawsongroup Vans Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £642.86 |
| 2025-12-042025/26 · Q3 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £675.00 |
| 2025-12-042025/26 · Q3 | Rowan Ashworth Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £759.00 |
| 2025-12-042025/26 · Q3 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £799.20 |
| 2025-12-042025/26 · Q3 | Prospero Recruitment Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,025.00 |
| 2025-12-042025/26 · Q3 | Billy Barlow | PlaceCommunities | Services - Professional Fees | — | transaction | £1,040.00 |
| 2025-12-042025/26 · Q3 | CITY LIFT SERVICES (NW) LTDPublished as City Lift Services (NW) Ltd | PeopleCommunity Health and Adult Social Care | Tools And Equipment | — | transaction | £1,420.00 |
| 2025-12-042025/26 · Q3 | Arthur J. Gallagher Insurance Brokers Limited | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £1,500.00 |
| 2025-12-042025/26 · Q3 | Rowan Ashworth Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £1,518.00 |
| 2025-12-042025/26 · Q3 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £1,520.00 |
| 2025-12-042025/26 · Q3 | Hillgate Health Group | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,599.36 |
| 2025-12-042025/26 · Q3 | D A Languages Ltd | PeopleChildren's Services | Interpreter/Translation Services | — | transaction | £1,824.91 |
| 2025-12-042025/26 · Q3 | Brabners LLP t/a Brabners Chaffe Street Solicitors | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £2,052.00 |
| 2025-12-042025/26 · Q3 | Foster Care Associates Limited (FCA) | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £2,340.15 |
| 2025-12-042025/26 · Q3 | Foster Care Associates Limited (FCA) | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £2,340.15 |
| 2025-12-042025/26 · Q3 | Tilbury Douglas Construction Limited | PlaceEconomic Development, Enterprise and Skills | Fees - Other | — | transaction | £2,464.77 |
| 2025-12-042025/26 · Q3 | DTech International Ltd TA DTech Direct | PlaceCommunities | Subscriptions | — | transaction | £2,714.05 |
| 2025-12-042025/26 · Q3 | Greater Manchester Tree Station Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £3,120.00 |
| 2025-12-042025/26 · Q3 | Parallel Parents Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £3,594.00 |
| 2025-12-042025/26 · Q3 | Tutis Foster Care | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £3,702.30 |
| 2025-12-042025/26 · Q3 | Parallel Parents Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £3,805.50 |
| 2025-12-042025/26 · Q3 | Fusion Fostering Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £3,837.18 |
| 2025-12-042025/26 · Q3 | Tutis Foster Care | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £3,949.24 |
| 2025-12-042025/26 · Q3 | Tutis Foster Care | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £3,949.24 |
| 2025-12-042025/26 · Q3 | Fusion Fostering Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £4,272.77 |
| 2025-12-042025/26 · Q3 | Fusion Fostering Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £4,382.34 |
| 2025-12-042025/26 · Q3 | CFS Care Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,947.14 |
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.