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 |
|---|---|---|---|---|---|---|
| 2025-12-032025/26 · Q3 | Free Run Private Services Ltd | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £13,117.50 |
| 2025-12-032025/26 · Q3 | SEE (Oldham) CIC | PeopleChildren's Services | Fees And Expenses Independent Schools | — | transaction | £13,491.00 |
| 2025-12-032025/26 · Q3 | Idox Software LtdPublished as IDOX Software Ltd | Corporate ServicesCorporate Services | Computing - Purchase Of Software | — | transaction | £13,616.08 |
| 2025-12-032025/26 · Q3 | Brabners LLP t/a Brabners Chaffe Street Solicitors | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £14,797.85 |
| 2025-12-032025/26 · Q3 | Society for the Reduction of Carbon Ltd | PlaceGrowth | Services - Professional Fees | — | transaction | £15,000.00 |
| 2025-12-032025/26 · Q3 | SEE (Oldham) CIC | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £15,450.00 |
| 2025-12-032025/26 · Q3 | SEE (Oldham) CIC | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £16,480.00 |
| 2025-12-032025/26 · Q3 | SEE (Oldham) CIC | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £16,480.00 |
| 2025-12-032025/26 · Q3 | SEE (Oldham) CIC | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £16,480.00 |
| 2025-12-032025/26 · Q3 | SEE (Oldham) CIC | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £16,480.00 |
| 2025-12-032025/26 · Q3 | SEE (Oldham) CIC | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £16,480.00 |
| 2025-12-032025/26 · Q3 | SEE (Oldham) CIC | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £16,480.00 |
| 2025-12-032025/26 · Q3 | SEE (Oldham) CIC | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £16,480.00 |
| 2025-12-032025/26 · Q3 | SEE (Oldham) CIC | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £16,480.00 |
| 2025-12-032025/26 · Q3 | SEE (Oldham) CIC | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £16,480.00 |
| 2025-12-032025/26 · Q3 | Blakemans Tree Services | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £16,580.00 |
| 2025-12-032025/26 · Q3 | Xerox (UK) Ltd | Corporate ServicesCorporate Services | Photocopier Charges | — | transaction | £17,349.89 |
| 2025-12-032025/26 · Q3 | New Image (Public Relations) Ltd | PlaceGrowth | Operational Materials | — | transaction | £18,000.00 |
| 2025-12-032025/26 · Q3 | SEE (Oldham) CIC | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £18,831.83 |
| 2025-12-032025/26 · Q3 | N Power Commercial Gas Ltd | PlaceGrowth | Electricity | — | transaction | £19,719.42 |
| 2025-12-032025/26 · Q3 | SEE (Oldham) CIC | PeopleChildren's Services | Fees And Expenses Independent Schools | — | transaction | £19,861.67 |
| 2025-12-032025/26 · Q3 | SEE (Oldham) CIC | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £19,861.83 |
| 2025-12-032025/26 · Q3 | Compass Children's Homes Limited | PeopleChildren's Services | Out of Borough Placement | — | transaction | £21,035.67 |
| 2025-12-032025/26 · Q3 | ISW CSC Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £22,714.28 |
| 2025-12-032025/26 · Q3 | Brookfield Care | PeopleChildren's Services | Out of Borough Placement | — | transaction | £23,250.00 |
| 2025-12-032025/26 · Q3 | Stepping Stones Childrens Homes | PeopleChildren's Services | Out of Borough Placement | — | transaction | £25,464.33 |
| 2025-12-032025/26 · Q3 | Cranmer Education Trust | PeopleChildren's Services | Services - Professional Fees | — | transaction | £25,500.00 |
| 2025-12-032025/26 · Q3 | Standard Fuel Oils Ltd | PlaceEnvironment | Fuel & Oil | — | transaction | £26,026.84 |
| 2025-12-032025/26 · Q3 | Stepping Stones Childrens Homes | PeopleChildren's Services | Out of Borough Placement | — | transaction | £27,678.57 |
| 2025-12-032025/26 · Q3 | Stepping Stones Childrens Homes | PeopleChildren's Services | Out of Borough Placement | — | transaction | £27,678.66 |
| 2025-12-032025/26 · Q3 | Gracewells Care | PeopleChildren's Services | Out of Borough Placement | — | transaction | £49,752.00 |
| 2025-12-032025/26 · Q3 | Academy Services (Oldham) Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £754,275.29 |
| 2025-12-032025/26 · Q3 | MioCare Group CIC | PeopleCommunity Health and Adult Social Care | Management Fees | — | transaction | £1,326,859.00 |
| 2025-12-032025/26 · Q3 | Oldham Retirement Housing Partnership | Housing Revenue AccountHousing Revenue Account | PFI Contractual Payments | — | transaction | £1,476,793.64 |
| 2025-12-022025/26 · Q3 | Fleet Factors Ltd | PlaceEnvironment | Vehicle Spare Parts | — | transaction | £507.81 |
| 2025-12-022025/26 · Q3 | Upturn Enterprise Ltd | Corporate ServicesCorporate Services | Training Expenses | — | transaction | £520.00 |
| 2025-12-022025/26 · Q3 | Able Training and Consultancy | Corporate ServicesCorporate Services | Training Expenses | — | transaction | £525.00 |
| 2025-12-022025/26 · Q3 | CAPSTICKS SOLICITORS LLPPublished as Capsticks Solicitors LLP | Corporate ServicesCorporate Services | Legal Expenses | — | transaction | £533.80 |
| 2025-12-022025/26 · Q3 | No Graffiti Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £540.00 |
| 2025-12-022025/26 · Q3 | Positive Steps Oldham | PeopleChildren's Services | Services - Professional Fees | — | transaction | £550.00 |
| 2025-12-022025/26 · Q3 | Living Wage Foundation | Corporate ServicesCorporate Services | Subscriptions | — | transaction | £565.00 |
| 2025-12-022025/26 · Q3 | Millgate Computer Systems Ltd | Corporate ServicesCorporate Services | IT Consultancy | — | transaction | £579.20 |
| 2025-12-022025/26 · Q3 | Alpine Rescue & Recovery Services | PlaceEnvironment | Vehicle Maintenance - Contract | — | transaction | £600.00 |
| 2025-12-022025/26 · Q3 | Oldham Greenhill Community Sports Club | PeopleChildren's Services | Grants | — | transaction | £635.80 |
| 2025-12-022025/26 · Q3 | Civica Election Services Limited | Corporate ServicesCorporate Services | Office Expenses | — | transaction | £638.37 |
| 2025-12-022025/26 · Q3 | LS Systems Ltd | PlaceEnvironment | Operational Materials | — | transaction | £694.03 |
| 2025-12-022025/26 · Q3 | Manchester & District Home for Lost Dogs | PlaceEnvironment | Operational Materials | — | transaction | £700.00 |
| 2025-12-022025/26 · Q3 | BIZSPACE ltd | PeopleChildren's Services | Room Hire | — | transaction | £740.00 |
| 2025-12-022025/26 · Q3 | Coronation Promotions Ltd | PlaceGrowth | Publicity And Marketing | — | transaction | £741.00 |
| 2025-12-022025/26 · Q3 | Southfield RCV Services Limited | PlaceEnvironment | Vehicle Maintenance - Contract | — | transaction | £765.00 |
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.