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 |
|---|---|---|---|---|---|---|
| 2025-12-112025/26 · Q3 | Olive Branch Fostering LTDPublished as Olive Branch Fostering Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £4,575.00 |
| 2025-12-112025/26 · Q3 | Safehouses North Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £4,621.17 |
| 2025-12-112025/26 · Q3 | Safehouses North Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £4,621.17 |
| 2025-12-112025/26 · Q3 | CogniSoft Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £4,700.00 |
| 2025-12-112025/26 · Q3 | Safehouses North Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £4,795.39 |
| 2025-12-112025/26 · Q3 | FAMILY CARE FOSTERING LTDPublished as Family Care Fostering Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £4,808.72 |
| 2025-12-112025/26 · Q3 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £4,936.32 |
| 2025-12-112025/26 · Q3 | Tony Heneghan Demolition Consultant | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £4,995.00 |
| 2025-12-112025/26 · Q3 | Home Start Oldham Ltd | PeopleChildren's Services | Family Hubs - Infant Feeding Support | — | transaction | £5,000.00 |
| 2025-12-112025/26 · Q3 | HAGS-SMP Limited | PlaceEnvironment | Operational Materials | — | transaction | £5,217.94 |
| 2025-12-112025/26 · Q3 | VALANG Ltd TA Angus Firth Design | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £5,250.00 |
| 2025-12-112025/26 · Q3 | Meritec Limited | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £5,278.00 |
| 2025-12-112025/26 · Q3 | Skyline Cars Ltd | PeopleChildren's Services | SEND - Alternative Provision | — | transaction | £5,320.00 |
| 2025-12-112025/26 · Q3 | M-four | Corporate ServicesCorporate Services | Publicity And Marketing | — | transaction | £5,465.00 |
| 2025-12-112025/26 · Q3 | Fusion Care Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £5,475.00 |
| 2025-12-112025/26 · Q3 | Places Made Limited | PlaceGrowth | Services - Professional Fees | — | transaction | £5,500.00 |
| 2025-12-112025/26 · Q3 | HANDICARE ACCESSIBILITY LIMITEDPublished as Handicare Accessibility Limited | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £5,605.00 |
| 2025-12-112025/26 · Q3 | Wilde Consulting Ltd | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £5,715.00 |
| 2025-12-112025/26 · Q3 | Millbrook Healthcare Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £5,771.02 |
| 2025-12-112025/26 · Q3 | Wilde Consulting Ltd | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £5,840.00 |
| 2025-12-112025/26 · Q3 | HR Security and Protection Services Ltd. | PlaceEnvironment | Agency Staff | — | transaction | £5,967.50 |
| 2025-12-112025/26 · Q3 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £5,982.68 |
| 2025-12-112025/26 · Q3 | Howarth Housing Group Ltd | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £6,192.00 |
| 2025-12-112025/26 · Q3 | HR Security and Protection Services Ltd. | PlaceEnvironment | Agency Staff | — | transaction | £6,426.75 |
| 2025-12-112025/26 · Q3 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £6,720.00 |
| 2025-12-112025/26 · Q3 | M&R Heating Services Northwest Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £6,819.81 |
| 2025-12-112025/26 · Q3 | Bedspace Resources Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £7,042.86 |
| 2025-12-112025/26 · Q3 | Pennine Social Care Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £7,059.12 |
| 2025-12-112025/26 · Q3 | Dynamis Enterprises Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £7,644.45 |
| 2025-12-112025/26 · Q3 | Carrot Productions Ltd | PeopleChildren's Services | Educational Curriculum Equipment | — | transaction | £8,113.00 |
| 2025-12-112025/26 · Q3 | Pennine Social Care Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £8,890.00 |
| 2025-12-112025/26 · Q3 | Oldham Interfaith Forum | PlaceCommunities | Grants | — | transaction | £9,000.00 |
| 2025-12-112025/26 · Q3 | Howarth Housing Group Ltd | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £9,073.00 |
| 2025-12-112025/26 · Q3 | Penna PLC | PeopleCommunity Health and Adult Social Care | Services - Professional Fees | — | transaction | £9,740.00 |
| 2025-12-112025/26 · Q3 | Genell Support | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £10,084.20 |
| 2025-12-112025/26 · Q3 | Howarth Housing Group Ltd | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £10,406.00 |
| 2025-12-112025/26 · Q3 | Tyco Fire & Integrated Solutions | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £11,158.01 |
| 2025-12-112025/26 · Q3 | Riddle's Accommodation Bureau Ltd t/a 247hotel.com | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £11,479.17 |
| 2025-12-112025/26 · Q3 | Home Start Oldham Ltd | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £12,306.50 |
| 2025-12-112025/26 · Q3 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £13,003.83 |
| 2025-12-112025/26 · Q3 | ECON ENGINEERING LTDPublished as Econ Engineering Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £13,097.00 |
| 2025-12-112025/26 · Q3 | Pennine Social Care Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £13,910.00 |
| 2025-12-112025/26 · Q3 | Riddle's Accommodation Bureau Ltd t/a 247hotel.com | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £15,140.00 |
| 2025-12-112025/26 · Q3 | Riddle's Accommodation Bureau Ltd t/a 247hotel.com | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £15,966.67 |
| 2025-12-112025/26 · Q3 | Optima Health UK Limited | Corporate ServicesCorporate Services | Other Employee expenses | — | transaction | £17,944.64 |
| 2025-12-112025/26 · Q3 | Kedleston (Wood Grove Childcare) Limited | PeopleChildren's Services | Out of Borough Placement | — | transaction | £18,782.97 |
| 2025-12-112025/26 · Q3 | Timeout Children's Homes Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £20,600.00 |
| 2025-12-112025/26 · Q3 | Timeout Children's Homes Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £20,600.00 |
| 2025-12-112025/26 · Q3 | Meadows Care Limited | PeopleChildren's Services | Out of Borough Placement | — | transaction | £23,468.73 |
| 2025-12-112025/26 · Q3 | Meadows Care Limited | PeopleChildren's Services | Out of Borough Placement | — | transaction | £23,468.73 |
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.