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 |
|---|---|---|---|---|---|---|
| 2025-12-302025/26 · Q3 | Thinking In Shades of Grey Ltd | PeopleChildren's Services | SEND - Personal Budgets | — | transaction | £1,484.21 |
| 2025-12-302025/26 · Q3 | Tracy Wood T/as TW Executive Coaching | PeopleChildren's Services | Services - Schools | — | transaction | £1,500.00 |
| 2025-12-302025/26 · Q3 | Hillgate Health Group | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,599.36 |
| 2025-12-302025/26 · Q3 | Thinking In Shades of Grey Ltd | PeopleChildren's Services | SEND - Personal Budgets | — | transaction | £1,638.99 |
| 2025-12-302025/26 · Q3 | Thinking In Shades of Grey Ltd | PeopleChildren's Services | SEND - Personal Budgets | — | transaction | £1,717.12 |
| 2025-12-302025/26 · Q3 | Cornthwaite Tree Care Limited | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £1,805.00 |
| 2025-12-302025/26 · Q3 | Skills 4 All AP | PeopleChildren's Services | SEND - Alternative Provision | — | transaction | £2,080.00 |
| 2025-12-302025/26 · Q3 | Pickering Psychology Services Ltd | PeopleChildren's Services | Legal Expenses | — | transaction | £2,390.80 |
| 2025-12-302025/26 · Q3 | Acorn Kennels Limited | PlaceEnvironment | Operational Materials | — | transaction | £2,540.00 |
| 2025-12-302025/26 · Q3 | PROTEK SECURE SYSTEMS LIMITED | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £2,590.00 |
| 2025-12-302025/26 · Q3 | Northern Land Agency Ltd | PlaceGrowth | Services - Professional Fees | — | transaction | £3,000.00 |
| 2025-12-302025/26 · Q3 | Cornthwaite Tree Care Limited | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £3,040.00 |
| 2025-12-302025/26 · Q3 | UK Fostering Limited | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £3,339.00 |
| 2025-12-302025/26 · Q3 | Skills 4 All AP | PeopleChildren's Services | SEND - Personal Budgets | — | transaction | £3,520.00 |
| 2025-12-302025/26 · Q3 | Autometers Systems Limited | Housing Revenue AccountHousing Revenue Account | General Provision - Repairs & Maintenance | — | transaction | £3,600.00 |
| 2025-12-302025/26 · Q3 | Facultatieve Technologies Ltd | PlaceGrowth | Maintenance Contracts | — | transaction | £3,807.14 |
| 2025-12-302025/26 · Q3 | UK Fostering Limited | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £4,006.80 |
| 2025-12-302025/26 · Q3 | Onclusive UK Limited | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £4,200.00 |
| 2025-12-302025/26 · Q3 | KBW Barristers Chambers | PeopleChildren's Services | Legal Expenses | — | transaction | £4,500.00 |
| 2025-12-302025/26 · Q3 | Thomasson Memorial School | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £4,883.00 |
| 2025-12-302025/26 · Q3 | Glam Academy | PeopleChildren's Services | SEND - Alternative Provision | — | transaction | £5,250.00 |
| 2025-12-302025/26 · Q3 | Skills 4 All AP | PeopleChildren's Services | SEND - Personal Budgets | — | transaction | £5,280.00 |
| 2025-12-302025/26 · Q3 | Thomasson Memorial School | PeopleChildren's Services | Fees And Expenses Independent Schools | — | transaction | £6,661.00 |
| 2025-12-302025/26 · Q3 | Shield Hub Support Hub Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,864.29 |
| 2025-12-302025/26 · Q3 | Glam Academy | PeopleChildren's Services | SEND - Alternative Provision | — | transaction | £8,250.00 |
| 2025-12-302025/26 · Q3 | Skills 4 All AP | PeopleChildren's Services | SEND - Alternative Provision | — | transaction | £9,600.00 |
| 2025-12-302025/26 · Q3 | Deans Court Chambers | PeopleChildren's Services | Legal Expenses | — | transaction | £13,000.00 |
| 2025-12-302025/26 · Q3 | Deans Court Chambers | PeopleChildren's Services | Legal Expenses | — | transaction | £15,500.00 |
| 2025-12-302025/26 · Q3 | Acorn Care & Education SSC Limited (Belmont School) | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £15,874.37 |
| 2025-12-302025/26 · Q3 | RHODA LUXURY THEMING AND DECORATIONS LIMITED | PlaceGrowth | Operational Materials | — | transaction | £18,000.00 |
| 2025-12-302025/26 · Q3 | Timeout Children's Homes Ltd | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £19,596.36 |
| 2025-12-302025/26 · Q3 | Timeout Children's Homes Ltd | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £19,596.36 |
| 2025-12-302025/26 · Q3 | Timeout Children's Homes Ltd | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £19,596.36 |
| 2025-12-302025/26 · Q3 | Timeout Children's Homes Ltd | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £19,596.36 |
| 2025-12-302025/26 · Q3 | Timeout Children's Homes Ltd | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £19,596.36 |
| 2025-12-302025/26 · Q3 | Timeout Children's Homes Ltd | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £19,596.36 |
| 2025-12-302025/26 · Q3 | Timeout Children's Homes Ltd | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £19,596.36 |
| 2025-12-302025/26 · Q3 | Lifetime Opportunities Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £20,285.15 |
| 2025-12-302025/26 · Q3 | Lifetime Opportunities Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £20,285.15 |
| 2025-12-302025/26 · Q3 | Lifetime Opportunities Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £22,174.80 |
| 2025-12-302025/26 · Q3 | Peak Forest School | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £23,000.00 |
| 2025-12-302025/26 · Q3 | The Holden School | PeopleChildren's Services | Fees And Expenses Independent Schools | — | transaction | £24,226.67 |
| 2025-12-302025/26 · Q3 | SMS Coaching Ltd T/A SMS Changing Lives | PeopleChildren's Services | Fees And Expenses Independent Schools | — | transaction | £25,665.00 |
| 2025-12-302025/26 · Q3 | Raise Tuition | PeopleChildren's Services | SEND - Home Tuition | — | transaction | £26,100.00 |
| 2025-12-302025/26 · Q3 | Timeout Children's Homes Ltd | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £26,647.36 |
| 2025-12-292025/26 · Q3 | C P Y Excavations Ltd | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £522.00 |
| 2025-12-292025/26 · Q3 | Outdoor Education Advisers Panel Limited | PlaceCommunities | Educational Curriculum Equipment | — | transaction | £560.00 |
| 2025-12-292025/26 · Q3 | Thornborough Steel | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £570.00 |
| 2025-12-292025/26 · Q3 | Andrew Diggle | PeopleLeisure Services | Training Expenses | — | transaction | £582.00 |
| 2025-12-292025/26 · Q3 | PROTEK SECURE SYSTEMS LIMITED | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £615.00 |
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.