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 |
|---|---|---|---|---|---|---|
| 2026-01-122025/26 · Q4 | Olive Branch Fostering LTDPublished as Olive Branch Fostering Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £4,403.07 |
| 2026-01-122025/26 · Q4 | ABL Health Ltd | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £4,405.00 |
| 2026-01-122025/26 · Q4 | Cheery Blossom Supported Living Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £4,428.57 |
| 2026-01-122025/26 · Q4 | Olive Branch Fostering LTDPublished as Olive Branch Fostering Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £4,491.12 |
| 2026-01-122025/26 · Q4 | Dalepeak Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £5,207.28 |
| 2026-01-122025/26 · Q4 | Sudlows Enterprise Services Ltd | PlaceEconomic Development, Enterprise and Skills | Fees - Other | — | transaction | £5,398.34 |
| 2026-01-122025/26 · Q4 | Xoom X Ltd | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £6,136.50 |
| 2026-01-122025/26 · Q4 | Rebecca Hudson | PeopleChildren's Services | SEND - Personal Budgets | — | transaction | £6,580.67 |
| 2026-01-122025/26 · Q4 | Key Steps Supported Accommodation | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,627.60 |
| 2026-01-122025/26 · Q4 | Skills 4 All AP | PeopleChildren's Services | SEND - Alternative Provision | — | transaction | £7,040.00 |
| 2026-01-122025/26 · Q4 | Howarth Housing Group Ltd | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £7,783.00 |
| 2026-01-122025/26 · Q4 | Howarth Housing Group Ltd | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £8,256.00 |
| 2026-01-122025/26 · Q4 | Riddle's Accommodation Bureau Ltd t/a 247hotel.com | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £8,630.00 |
| 2026-01-122025/26 · Q4 | Howarth Housing Group Ltd | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £9,632.00 |
| 2026-01-122025/26 · Q4 | Northern Care Alliance NHS Foundation Trust | PeopleCommunity Health and Adult Social Care | Occupational Therapy Service | — | transaction | £15,134.37 |
| 2026-01-122025/26 · Q4 | Northern Care Alliance NHS Foundation Trust | PeopleCommunity Health and Adult Social Care | Occupational Therapy Service | — | transaction | £15,134.37 |
| 2026-01-122025/26 · Q4 | Northern Care Alliance NHS Foundation Trust | PeopleCommunity Health and Adult Social Care | Occupational Therapy Service | — | transaction | £15,134.37 |
| 2026-01-122025/26 · Q4 | Northern Care Alliance NHS Foundation Trust | PeopleCommunity Health and Adult Social Care | Occupational Therapy Service | — | transaction | £15,134.37 |
| 2026-01-122025/26 · Q4 | Parklane Minibuses Ltd | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £16,005.69 |
| 2026-01-122025/26 · Q4 | Vivup | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £19,303.70 |
| 2026-01-122025/26 · Q4 | Howarth Housing Group Ltd | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £19,460.00 |
| 2026-01-122025/26 · Q4 | Northern Care Alliance NHS Foundation Trust | PeopleCommunity Health and Adult Social Care | Occupational Therapy Service | — | transaction | £19,579.60 |
| 2026-01-122025/26 · Q4 | Northern Care Alliance NHS Foundation Trust | PeopleCommunity Health and Adult Social Care | Occupational Therapy Service | — | transaction | £19,579.60 |
| 2026-01-122025/26 · Q4 | Northern Care Alliance NHS Foundation Trust | PeopleCommunity Health and Adult Social Care | Occupational Therapy Service | — | transaction | £19,579.60 |
| 2026-01-122025/26 · Q4 | Northern Care Alliance NHS Foundation Trust | PeopleCommunity Health and Adult Social Care | Occupational Therapy Service | — | transaction | £19,579.60 |
| 2026-01-122025/26 · Q4 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £24,490.00 |
| 2026-01-122025/26 · Q4 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Allowances To Foster Parents | — | transaction | £27,000.00 |
| 2026-01-122025/26 · Q4 | Dalepeak Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £33,014.07 |
| 2026-01-122025/26 · Q4 | Dalepeak Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £33,014.07 |
| 2026-01-122025/26 · Q4 | SOFTCAT LIMITEDPublished as Softcat Limited | Corporate ServicesCorporate Services | Computing - Maintenance Agreements | — | transaction | £53,304.72 |
| 2026-01-122025/26 · Q4 | MioCare Services Ltd | PeopleCommunity Health and Adult Social Care | Payments To Carers/Volunteers/Providers | — | transaction | £119,522.25 |
| 2026-01-122025/26 · Q4 | Community 1st Oldham (Chadderton) Ltd | PeopleLeisure Services | Services - Professional Fees | — | transaction | £139,095.60 |
| 2026-01-122025/26 · Q4 | Information Resources (Oldham) Ltd | PlaceCommunities | Services - Professional Fees | — | transaction | £259,530.57 |
| 2026-01-132025/26 · Q4 | Bespoke Refrigeration and Air Conditioning Ltd | PlaceGrowth | Maintenance Contracts | — | transaction | £535.85 |
| 2026-01-132025/26 · Q4 | E.ON Control Solutions Ltd | PlaceGrowth | Maintenance Contracts | — | transaction | £545.00 |
| 2026-01-132025/26 · Q4 | Lees Road Surgery | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £550.00 |
| 2026-01-132025/26 · Q4 | Oldham Family Practice | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £550.00 |
| 2026-01-132025/26 · Q4 | S Greenwood | PlaceGrowth | Maintenance Contracts | — | transaction | £563.57 |
| 2026-01-132025/26 · Q4 | PPL PRS Ltd | PlaceGrowth | Operational Materials | — | transaction | £573.54 |
| 2026-01-132025/26 · Q4 | Leaders in Care Recruitment Limited | PeopleCommunity Health and Adult Social Care | Agency Staff | — | transaction | £596.85 |
| 2026-01-132025/26 · Q4 | Kenworthy's Chambers | PlaceEnvironment | Legal Expenses | — | transaction | £600.00 |
| 2026-01-132025/26 · Q4 | Christopher James-Hall | PlaceCommunities | Services - Payments To Contractors | — | transaction | £600.00 |
| 2026-01-132025/26 · Q4 | Oldham Medical Services | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £600.00 |
| 2026-01-132025/26 · Q4 | Billingtons Limited | PeopleChildren's Services | Services - Professional Fees | — | transaction | £620.00 |
| 2026-01-132025/26 · Q4 | PPL PRS Ltd | PlaceGrowth | Operational Materials | — | transaction | £653.23 |
| 2026-01-132025/26 · Q4 | Dawsongroup Vans Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £664.28 |
| 2026-01-132025/26 · Q4 | Gotodoc Limited T/A Lindley Health Centre | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £675.00 |
| 2026-01-132025/26 · Q4 | Leesbrook Surgery | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £675.00 |
| 2026-01-132025/26 · Q4 | Capricorn Media Protection Ltd | PlaceEnvironment | Agency Staff | — | transaction | £682.50 |
| 2026-01-132025/26 · Q4 | Caremark Ltd (Oldham) | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £685.14 |
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.