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 |
|---|---|---|---|---|---|---|
| 2026-03-022025/26 · Q4 | Gracewells Care | PeopleChildren's Services | Out of Borough Placement | — | transaction | £40,972.00 |
| 2026-03-022025/26 · Q4 | Infinity Care Home Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £42,917.00 |
| 2026-03-022025/26 · Q4 | Associated Wellbeing Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £49,285.78 |
| 2026-03-022025/26 · Q4 | Cambian Childcare Limited | PeopleChildren's Services | Out of Borough Placement | — | transaction | £50,485.71 |
| 2026-03-022025/26 · Q4 | Pax Systems Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £51,000.00 |
| 2026-03-022025/26 · Q4 | Aaban Partnership Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £62,737.80 |
| 2026-03-022025/26 · Q4 | Imagine Act & Succeed | PeopleCommunity Health and Adult Social Care | External Supported Living | — | transaction | £80,971.58 |
| 2026-03-022025/26 · Q4 | Imagine Act & Succeed | PeopleCommunity Health and Adult Social Care | External Supported Living | — | transaction | £80,971.58 |
| 2026-03-022025/26 · Q4 | MioCare Group CIC | PeopleCommunity Health and Adult Social Care | Management Fees | — | transaction | £1,326,859.00 |
| 2026-03-032025/26 · Q4 | ACTION TOGETHER CIOPublished as Action Together CIO | PlaceCommunities | Services - Professional Fees | — | transaction | £500.00 |
| 2026-03-032025/26 · Q4 | Manchester Glass Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £514.00 |
| 2026-03-032025/26 · Q4 | SMF Travel | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £530.00 |
| 2026-03-032025/26 · Q4 | E.ON Control Solutions Ltd | PlaceGrowth | Maintenance Contracts | — | transaction | £545.00 |
| 2026-03-032025/26 · Q4 | Oluwatosin Shodipo | PeopleChildren's Services | No Recourse to Public Funds | — | transaction | £600.00 |
| 2026-03-032025/26 · Q4 | Optima Building Solutions Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £630.00 |
| 2026-03-032025/26 · Q4 | Optima Building Solutions Ltd | PlaceGrowth | Maintenance Contracts | — | transaction | £683.97 |
| 2026-03-032025/26 · Q4 | Lamas Thermaclad Ltd | PlaceEnvironment | Maintenance Of Grounds | — | transaction | £725.00 |
| 2026-03-032025/26 · Q4 | Oluwatosin Shodipo | PeopleChildren's Services | No Recourse to Public Funds | — | transaction | £750.00 |
| 2026-03-032025/26 · Q4 | Vivo Creative Ltd | PlaceCommunities | Services - Professional Fees | — | transaction | £800.00 |
| 2026-03-032025/26 · Q4 | ProFit Tyre Group Ltd | PlaceEnvironment | Tyres | — | transaction | £857.50 |
| 2026-03-032025/26 · Q4 | Amazon Business EU SARL, UK Branch | PlaceEnvironment | Administrative Equipment | — | transaction | £873.83 |
| 2026-03-032025/26 · Q4 | Prolight | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £935.00 |
| 2026-03-032025/26 · Q4 | PROTEK SECURE SYSTEMS LIMITED | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £990.00 |
| 2026-03-032025/26 · Q4 | IntraQuest Community CIC | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,105.00 |
| 2026-03-032025/26 · Q4 | Central Power Services Ltd | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £1,160.00 |
| 2026-03-032025/26 · Q4 | Castlefield Recruitment Ltd | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £1,345.44 |
| 2026-03-032025/26 · Q4 | Rushton Electronic Solutions Ltd | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £1,379.40 |
| 2026-03-032025/26 · Q4 | HR Security and Protection Services Ltd. | PlaceEnvironment | Corporate Security | — | transaction | £1,519.00 |
| 2026-03-032025/26 · Q4 | Prolight | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £1,710.37 |
| 2026-03-032025/26 · Q4 | Flames Event Catering trading as Flames Smokehouse Limited | PlaceCommunities | Catering - Refreshments & Hospitality | — | transaction | £1,920.00 |
| 2026-03-032025/26 · Q4 | ACTION TOGETHER CIOPublished as Action Together CIO | PlaceCommunities | Services - Professional Fees | — | transaction | £2,000.00 |
| 2026-03-032025/26 · Q4 | Team Lifestyle Group | PeopleChildren's Services | Out of Borough Placement | — | transaction | £2,087.06 |
| 2026-03-032025/26 · Q4 | Carlton Minibuses | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £2,170.00 |
| 2026-03-032025/26 · Q4 | MRB Workshop Services Ltd | PlaceEnvironment | Operational Materials | — | transaction | £2,180.00 |
| 2026-03-032025/26 · Q4 | Castlefield Recruitment Ltd | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £2,242.40 |
| 2026-03-032025/26 · Q4 | Eventus Travel | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £2,380.00 |
| 2026-03-032025/26 · Q4 | System One Travel | PeopleChildren's Services | Public Transport/Travel Expenses | — | transaction | £2,500.00 |
| 2026-03-032025/26 · Q4 | Pennine Social Care Ltd | PeopleChildren's Services | Other Agency Agreements | — | transaction | £2,721.80 |
| 2026-03-032025/26 · Q4 | Adoption Matters North West | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £2,724.48 |
| 2026-03-032025/26 · Q4 | Compass Forest School | PeopleChildren's Services | SEND - Alternative Provision | — | transaction | £3,162.00 |
| 2026-03-032025/26 · Q4 | Baltimore Consulting Ltd | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £3,237.50 |
| 2026-03-032025/26 · Q4 | Firbanks Supported Living Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £3,780.00 |
| 2026-03-032025/26 · Q4 | Evouchers Limited | PlaceCommunities | Services - Professional Fees | — | transaction | £3,974.10 |
| 2026-03-032025/26 · Q4 | Firbanks Supported Living Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £5,292.00 |
| 2026-03-032025/26 · Q4 | Pennine Social Care Ltd | PeopleChildren's Services | Other Agency Agreements | — | transaction | £5,443.60 |
| 2026-03-032025/26 · Q4 | Xerox (UK) Ltd | Corporate ServicesCorporate Services | Photocopier Charges | — | transaction | £6,919.34 |
| 2026-03-032025/26 · Q4 | Full Blown Metals Ltd | PlaceGrowth | Operational Materials | — | transaction | £7,267.98 |
| 2026-03-032025/26 · Q4 | Xerox (UK) Ltd | Corporate ServicesCorporate Services | Photocopier Charges | — | transaction | £10,376.49 |
| 2026-03-032025/26 · Q4 | Christmas Plus Ltd | PlaceEnvironment | Other Charges For Services | — | transaction | £10,424.58 |
| 2026-03-032025/26 · Q4 | JN Healthcare Group | PeopleChildren's Services | Out of Borough Placement | — | transaction | £10,435.31 |
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.