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 |
|---|---|---|---|---|---|---|
| 2026-03-232025/26 · Q4 | Stepping Stones Project | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £3,999.00 |
| 2026-03-232025/26 · Q4 | Stepping Stones Project | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £3,999.00 |
| 2026-03-232025/26 · Q4 | Stepping Stones Project | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £3,999.00 |
| 2026-03-232025/26 · Q4 | Stepping Stones Project | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £3,999.00 |
| 2026-03-232025/26 · Q4 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £4,000.00 |
| 2026-03-232025/26 · Q4 | Etac LTD | PeopleChildren's Services | Educational Curriculum Equipment | — | transaction | £4,169.00 |
| 2026-03-232025/26 · Q4 | Concept Elevators (UK) Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £4,204.43 |
| 2026-03-232025/26 · Q4 | Rick Bolton – Quality Safeguarding | PeopleChildren's Services | Services - Professional Fees | — | transaction | £4,250.00 |
| 2026-03-232025/26 · Q4 | 11KBW | Capital Treasury and Technical AccountingCapital Treasury and Technical Accounting | Services - Professional Fees | — | transaction | £4,255.00 |
| 2026-03-232025/26 · Q4 | Riddle's Accommodation Bureau Ltd t/a 247hotel.com | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £4,259.17 |
| 2026-03-232025/26 · Q4 | Covergold Ltd | PlaceEconomic Development, Enterprise and Skills | Fees - Other | — | transaction | £4,500.00 |
| 2026-03-232025/26 · Q4 | Disability Positive | PeopleChildren's Services | Services - Professional Fees | — | transaction | £4,865.00 |
| 2026-03-232025/26 · Q4 | Women's CHAI Project CIC | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £5,000.00 |
| 2026-03-232025/26 · Q4 | Turner & Townsend Project Management Ltd | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £5,022.00 |
| 2026-03-232025/26 · Q4 | Housing 21 | Housing Revenue AccountHousing Revenue Account | Services - Professional Fees | — | transaction | £5,484.62 |
| 2026-03-232025/26 · Q4 | Housing 21 | Housing Revenue AccountHousing Revenue Account | Services - Professional Fees | — | transaction | £5,932.44 |
| 2026-03-232025/26 · Q4 | AIREDALE CATERING EQUIPMENT LIMITED | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £6,072.00 |
| 2026-03-232025/26 · Q4 | AIREDALE CATERING EQUIPMENT LIMITED | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £6,072.00 |
| 2026-03-232025/26 · Q4 | CFS Care Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,259.17 |
| 2026-03-232025/26 · Q4 | Xoom X Ltd | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £6,903.50 |
| 2026-03-232025/26 · Q4 | CFS Care Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £7,031.11 |
| 2026-03-232025/26 · Q4 | CFS Care Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £7,031.11 |
| 2026-03-232025/26 · Q4 | CFS Care Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £7,178.71 |
| 2026-03-232025/26 · Q4 | CFS Care Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £7,178.71 |
| 2026-03-232025/26 · Q4 | CFS Care Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £7,178.71 |
| 2026-03-232025/26 · Q4 | Secur8ty Ltd | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £7,365.00 |
| 2026-03-232025/26 · Q4 | Oldham Community Leisure Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £7,620.00 |
| 2026-03-232025/26 · Q4 | WSP UK Ltd | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £7,639.00 |
| 2026-03-232025/26 · Q4 | Howarth Housing Group Ltd | PlaceCommunities | Nightly Provision Accommodation | — | transaction | £8,815.00 |
| 2026-03-232025/26 · Q4 | Edstart Specialist Education Limited | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £8,999.91 |
| 2026-03-232025/26 · Q4 | Cambian Childcare Limited | PeopleChildren's Services | Out of Borough Placement | — | transaction | £9,528.57 |
| 2026-03-232025/26 · Q4 | Oldham Athletic Community Trust | PeopleLeisure Services | Services - Payments To Contractors | — | transaction | £10,000.00 |
| 2026-03-232025/26 · Q4 | Enhance365 Ltd | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £10,000.00 |
| 2026-03-232025/26 · Q4 | Vital Energi Utilities Limited | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £10,000.00 |
| 2026-03-232025/26 · Q4 | Howarth Housing Group Ltd | PlaceCommunities | Nightly Provision Accommodation | — | transaction | £11,911.00 |
| 2026-03-232025/26 · Q4 | National Childrens Bureau Enterprises Ltd | PeopleChildren's Services | Training Expenses | — | transaction | £12,190.00 |
| 2026-03-232025/26 · Q4 | Northern Care Alliance NHS Foundation Trust | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £12,417.30 |
| 2026-03-232025/26 · Q4 | Ideagen MK Limited | Corporate ServicesCorporate Services | Computing - Maintenance Agreements | — | transaction | £14,763.23 |
| 2026-03-232025/26 · Q4 | GoToDoc Ltd t/a GTD Healthcare | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £14,785.00 |
| 2026-03-232025/26 · Q4 | TravelPerk UK IRL Ltd | Corporate ServicesCorporate Services | Click Travel - Consolidated Invoice Account | — | transaction | £16,543.43 |
| 2026-03-232025/26 · Q4 | Cambian Childcare Limited | PeopleChildren's Services | Out of Borough Placement | — | transaction | £16,571.43 |
| 2026-03-232025/26 · Q4 | NAFS Travel | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £16,780.00 |
| 2026-03-232025/26 · Q4 | Howarth Housing Group Ltd | PlaceCommunities | Nightly Provision Accommodation | — | transaction | £20,382.00 |
| 2026-03-232025/26 · Q4 | The Royal National College for the Blind | PeopleChildren's Services | SEND - Post 16 Out of Borough | — | transaction | £22,061.33 |
| 2026-03-232025/26 · Q4 | Timeout Children's Homes Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £22,620.00 |
| 2026-03-232025/26 · Q4 | SEASHELL TRUSTPublished as Seashell Trust | PeopleChildren's Services | SEND - Post 16 Out of Borough | — | transaction | £22,905.31 |
| 2026-03-232025/26 · Q4 | Phoenix Adolescent Care Limited | PeopleChildren's Services | Parent and Baby Assessment Placement | — | transaction | £24,007.65 |
| 2026-03-232025/26 · Q4 | NEW HORIZONS (STOCKPORT) LTDPublished as New Horizons (Stockport) Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £26,296.37 |
| 2026-03-232025/26 · Q4 | Orchid Care Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £28,342.86 |
| 2026-03-232025/26 · Q4 | Deloitte LLP | PlaceGrowth | Services - Professional Fees | — | transaction | £30,000.00 |
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.