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 |
|---|---|---|---|---|---|---|
| 2026-01-222025/26 · Q4 | Chances Mentoring Limited | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £16,666.60 |
| 2026-01-222025/26 · Q4 | Horizon Care & Education Group Limited | PeopleChildren's Services | Out of Borough Placement | — | transaction | £17,881.11 |
| 2026-01-222025/26 · Q4 | Chances Mentoring Limited | PeopleChildren's Services | Fees And Expenses Independent Schools | — | transaction | £18,333.30 |
| 2026-01-222025/26 · Q4 | Early Break | PeoplePublic Health | Services - Professional Fees | — | transaction | £21,000.00 |
| 2026-01-222025/26 · Q4 | P Casey (Land Reclamation) Ltd | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £51,773.87 |
| 2026-01-222025/26 · Q4 | Academy Services (Oldham) Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £56,559.04 |
| 2026-01-222025/26 · Q4 | Early Break | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £117,562.50 |
| 2026-01-222025/26 · Q4 | Turning Point Services Ltd | PeoplePublic Health | Services - Professional Fees | — | transaction | £378,220.17 |
| 2026-01-212025/26 · Q4 | Wray Communications Limited | Corporate ServicesCorporate Services | Computing - Purchase Of Software | — | transaction | £500.00 |
| 2026-01-212025/26 · Q4 | Betelehem Yohannes Mehar | PeopleChildren's Services | Allowances & Expenses | — | transaction | £500.00 |
| 2026-01-212025/26 · Q4 | Pennine Social Care Ltd | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £540.00 |
| 2026-01-212025/26 · Q4 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £544.32 |
| 2026-01-212025/26 · Q4 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £544.32 |
| 2026-01-212025/26 · Q4 | Corlett Electrical Engineering Co (1981) Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £583.38 |
| 2026-01-212025/26 · Q4 | Askews & Holts Library Services Ltd | PlaceCommunities | Publications | — | transaction | £587.01 |
| 2026-01-212025/26 · Q4 | C P Y Excavations Ltd | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £622.00 |
| 2026-01-212025/26 · Q4 | Pennine Social Care Ltd | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £648.00 |
| 2026-01-212025/26 · Q4 | CYP First LLP | Corporate ServicesCorporate Services | Training Expenses | — | transaction | £650.00 |
| 2026-01-212025/26 · Q4 | Pennine Social Care Ltd | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £810.00 |
| 2026-01-212025/26 · Q4 | Kone plc | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £827.00 |
| 2026-01-212025/26 · Q4 | JPR Asbestos Services Ltd | PlaceEnvironment | Operational Materials | — | transaction | £845.00 |
| 2026-01-212025/26 · Q4 | Pennine Social Care Ltd | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £864.00 |
| 2026-01-212025/26 · Q4 | Pennine Social Care Ltd | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £894.24 |
| 2026-01-212025/26 · Q4 | TravelPerk UK IRL Ltd | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £1,014.58 |
| 2026-01-212025/26 · Q4 | Prospero Recruitment Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,025.00 |
| 2026-01-212025/26 · Q4 | C P Y Excavations Ltd | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £1,216.00 |
| 2026-01-212025/26 · Q4 | Pennine Social Care Ltd | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £1,242.00 |
| 2026-01-212025/26 · Q4 | E Smith & Son | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £1,257.50 |
| 2026-01-212025/26 · Q4 | Pennine Social Care Ltd | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £1,296.00 |
| 2026-01-212025/26 · Q4 | Pennine Social Care Ltd | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £1,296.00 |
| 2026-01-212025/26 · Q4 | Beth Williamson | PlaceCommunities | Galleries Exhibition Costs | — | transaction | £1,320.00 |
| 2026-01-212025/26 · Q4 | Corlett Electrical Engineering Co (1981) Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £1,349.34 |
| 2026-01-212025/26 · Q4 | Police Crime Prevention Initiatives Limited | PlaceCommunities | Services - Professional Fees | — | transaction | £1,363.00 |
| 2026-01-212025/26 · Q4 | Corlett Electrical Engineering Co (1981) Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £1,401.52 |
| 2026-01-212025/26 · Q4 | Pennine Social Care Ltd | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £1,404.00 |
| 2026-01-212025/26 · Q4 | Pennine Social Care Ltd | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £1,519.56 |
| 2026-01-212025/26 · Q4 | The Nursery; Special Educational Needs and Disability Childcare (Rochdale) | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,540.00 |
| 2026-01-212025/26 · Q4 | The Nursery; Special Educational Needs and Disability Childcare (Rochdale) | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,540.00 |
| 2026-01-212025/26 · Q4 | Pennine Social Care Ltd | PeopleChildren's Services | Payments To Carers/Volunteers/Providers | — | transaction | £1,685.76 |
| 2026-01-212025/26 · Q4 | Pennine Social Care Ltd | PeopleChildren's Services | Payments To Carers/Volunteers/Providers | — | transaction | £1,720.88 |
| 2026-01-212025/26 · Q4 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,731.99 |
| 2026-01-212025/26 · Q4 | Hoist & Shower Chair Company Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £1,750.00 |
| 2026-01-212025/26 · Q4 | Hoist & Shower Chair Company Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £1,750.00 |
| 2026-01-212025/26 · Q4 | North West Social Care and Support | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,790.25 |
| 2026-01-212025/26 · Q4 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,819.37 |
| 2026-01-212025/26 · Q4 | Pennine Social Care Ltd | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £1,836.00 |
| 2026-01-212025/26 · Q4 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,883.05 |
| 2026-01-212025/26 · Q4 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,921.23 |
| 2026-01-212025/26 · Q4 | SICA Support Ltd | PeopleCommunity Health and Adult Social Care | Direct Payments – PA Support | — | transaction | £1,965.60 |
| 2026-01-212025/26 · Q4 | Wavenet Limited | Corporate ServicesCorporate Services | Comms - Telephone Rental | — | transaction | £2,024.67 |
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.