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 |
|---|---|---|---|---|---|---|
| 2026-06-032026/27 · Q1 | SEASHELL TRUSTPublished as Seashell Trust | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £4,194.66 |
| 2026-06-032026/27 · Q1 | Lorimer Foster Services | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £4,545.88 |
| 2026-06-032026/27 · Q1 | Faun Zoeller Fleet Services | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £5,060.00 |
| 2026-06-032026/27 · Q1 | Faun Zoeller Fleet Services | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £5,060.00 |
| 2026-06-032026/27 · Q1 | D A Languages Ltd | PeopleChildren's Services | Legal Expenses | — | transaction | £5,409.81 |
| 2026-06-032026/27 · Q1 | Wright Build Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £5,446.40 |
| 2026-06-032026/27 · Q1 | Inspire Children’s Services Limited | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £5,666.38 |
| 2026-06-032026/27 · Q1 | Keywest Partnership Ltd | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £5,705.00 |
| 2026-06-032026/27 · Q1 | Scanning Pens Limited | PeopleChildren's Services | Educational Curriculum Equipment | — | transaction | £5,742.49 |
| 2026-06-032026/27 · Q1 | Care in the Community Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £5,797.74 |
| 2026-06-032026/27 · Q1 | Structec (NW) Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £6,006.44 |
| 2026-06-032026/27 · Q1 | Next – Stage “A Way Forward” Youth Development Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,594.94 |
| 2026-06-032026/27 · Q1 | Royton & Crompton Family Practice | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £6,650.00 |
| 2026-06-032026/27 · Q1 | One Education Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £6,785.00 |
| 2026-06-032026/27 · Q1 | CMS Contracts (UK) Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £7,690.00 |
| 2026-06-032026/27 · Q1 | Rhodes & Sons Construction Ltd | PlaceEnvironment | Hired Moveable Plant | — | transaction | £9,011.15 |
| 2026-06-032026/27 · Q1 | Horizon Care | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £13,387.50 |
| 2026-06-032026/27 · Q1 | Abicare Health Solutions Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £13,696.00 |
| 2026-06-032026/27 · Q1 | Abicare Health Solutions Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £13,696.00 |
| 2026-06-032026/27 · Q1 | Yorhealth | PeopleCommunity Health and Adult Social Care | External Supported Living | — | transaction | £14,304.64 |
| 2026-06-032026/27 · Q1 | Yorhealth | PeopleCommunity Health and Adult Social Care | External Supported Living | — | transaction | £14,304.64 |
| 2026-06-032026/27 · Q1 | Yorhealth | PeopleCommunity Health and Adult Social Care | External Supported Living | — | transaction | £14,304.64 |
| 2026-06-032026/27 · Q1 | Yorhealth | PeopleCommunity Health and Adult Social Care | External Supported Living | — | transaction | £14,304.64 |
| 2026-06-032026/27 · Q1 | Yorhealth | PeopleCommunity Health and Adult Social Care | External Supported Living | — | transaction | £14,304.64 |
| 2026-06-032026/27 · Q1 | Yorhealth | PeopleCommunity Health and Adult Social Care | External Supported Living | — | transaction | £14,304.64 |
| 2026-06-032026/27 · Q1 | Yorhealth | PeopleCommunity Health and Adult Social Care | External Supported Living | — | transaction | £14,304.64 |
| 2026-06-032026/27 · Q1 | Yorhealth | PeopleCommunity Health and Adult Social Care | External Supported Living | — | transaction | £14,304.64 |
| 2026-06-032026/27 · Q1 | Chances Mentoring Limited | PeopleChildren's Services | Fees And Expenses Independent Schools | — | transaction | £18,333.33 |
| 2026-06-032026/27 · Q1 | Timeout Children's Homes Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £22,620.00 |
| 2026-06-032026/27 · Q1 | Community 1st Oldham (Chadderton) Ltd | PeopleLeisure Services | Services - Professional Fees | — | transaction | £22,763.72 |
| 2026-06-032026/27 · Q1 | Community 1st Oldham (Chadderton) Ltd | PeopleLeisure Services | Services - Professional Fees | — | transaction | £25,005.67 |
| 2026-06-032026/27 · Q1 | Vital Energi Utilities Limited | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £26,554.91 |
| 2026-06-032026/27 · Q1 | Life Change Care | PeopleChildren's Services | Out of Borough Placement | — | transaction | £26,723.55 |
| 2026-06-032026/27 · Q1 | Aontacht | PeopleChildren's Services | Parent and Baby Assessment Placement | — | transaction | £27,917.14 |
| 2026-06-032026/27 · Q1 | Standard Fuel Oils Ltd | PlaceEnvironment | Fuel & Oil | — | transaction | £33,547.80 |
| 2026-06-032026/27 · Q1 | iESE Innovation Ltd | PeopleCommunity Health and Adult Social Care | Payments To Carers/Volunteers/Providers | — | transaction | £38,000.00 |
| 2026-06-032026/27 · Q1 | Academy Services (Oldham) Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £57,610.10 |
| 2026-06-032026/27 · Q1 | ABL Health Ltd | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £91,626.67 |
| 2026-06-032026/27 · Q1 | Community 1st Oldham (Chadderton) Ltd | PeopleLeisure Services | Services - Professional Fees | — | transaction | £139,472.17 |
| 2026-06-032026/27 · Q1 | Millbrook Healthcare Ltd | PeopleCommunity Health and Adult Social Care | Aids And Appliances | — | transaction | £163,719.54 |
| 2026-06-032026/27 · Q1 | Arthur J. Gallagher Insurance Brokers Limited | Corporate ServicesResources | Public Liability Insurance | — | transaction | £195,526.07 |
| 2026-06-032026/27 · Q1 | Information Resources (Oldham) Ltd | PlaceCommunities | Services - Professional Fees | — | transaction | £264,654.72 |
| 2026-06-032026/27 · Q1 | Rowan Ashworth Ltd | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £275,165.39 |
| 2026-06-032026/27 · Q1 | Arthur J. Gallagher Insurance Brokers Limited | Corporate ServicesResources | Public Liability Insurance | — | transaction | £370,287.56 |
| 2026-06-032026/27 · Q1 | Academy Services (Oldham) Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £790,007.30 |
| 2026-06-022026/27 · Q1 | E.ON Control Solutions Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £500.00 |
| 2026-06-022026/27 · Q1 | Reach Publishing Services Limited | PlaceGrowth | Publicity And Marketing | — | transaction | £512.00 |
| 2026-06-022026/27 · Q1 | Alpha Biolaboratories Legal Limited | PeopleChildren's Services | Legal Expenses | — | transaction | £535.00 |
| 2026-06-022026/27 · Q1 | Wavenet Limited | Corporate ServicesResources | Comms - Telephone Rental | — | transaction | £586.84 |
| 2026-06-022026/27 · Q1 | Wavenet Limited | Corporate ServicesResources | Comms - Telephone Rental | — | transaction | £586.84 |
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.