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 |
|---|---|---|---|---|---|---|
| 2025-12-022025/26 · Q3 | Fleet Factors Ltd | PlaceEnvironment | Vehicle Spare Parts | — | transaction | £8,721.19 |
| 2025-12-022025/26 · Q3 | CarePoint HC Limited | PlaceCommunities | Nightly Provision Accommodation | — | transaction | £10,080.00 |
| 2025-12-022025/26 · Q3 | MDBUDDY UK LTD | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £10,333.33 |
| 2025-12-022025/26 · Q3 | Fleet Factors Ltd | PlaceEnvironment | Vehicle Spare Parts | — | transaction | £11,439.72 |
| 2025-12-022025/26 · Q3 | Community Integrated Care - Cheshire | PeopleCommunity Health and Adult Social Care | External Supported Living | — | transaction | £13,754.08 |
| 2025-12-022025/26 · Q3 | Yorhealth | PeopleCommunity Health and Adult Social Care | External Supported Living | — | transaction | £13,754.08 |
| 2025-12-022025/26 · Q3 | Yorhealth | PeopleCommunity Health and Adult Social Care | External Supported Living | — | transaction | £13,754.08 |
| 2025-12-022025/26 · Q3 | Yorhealth | PeopleCommunity Health and Adult Social Care | External Supported Living | — | transaction | £13,754.08 |
| 2025-12-022025/26 · Q3 | Yorhealth | PeopleCommunity Health and Adult Social Care | External Supported Living | — | transaction | £13,754.08 |
| 2025-12-022025/26 · Q3 | Yorhealth | PeopleCommunity Health and Adult Social Care | External Supported Living | — | transaction | £13,754.08 |
| 2025-12-022025/26 · Q3 | Yorhealth | PeopleCommunity Health and Adult Social Care | External Supported Living | — | transaction | £13,754.08 |
| 2025-12-022025/26 · Q3 | Yorhealth | PeopleCommunity Health and Adult Social Care | External Supported Living | — | transaction | £13,754.08 |
| 2025-12-022025/26 · Q3 | Yorhealth | PeopleCommunity Health and Adult Social Care | External Supported Living | — | transaction | £13,754.08 |
| 2025-12-022025/26 · Q3 | JN Healthcare Group | PeopleChildren's Services | Out of Borough Placement | — | transaction | £14,609.44 |
| 2025-12-022025/26 · Q3 | Team Lifestyle Group | PeopleChildren's Services | Out of Borough Placement | — | transaction | £14,609.44 |
| 2025-12-022025/26 · Q3 | Voiceability AdvocacyPublished as VoiceAbility Advocacy | PeopleCommunity Health and Adult Social Care | Payments To Carers/Volunteers/Providers | — | transaction | £14,762.50 |
| 2025-12-022025/26 · Q3 | Special Branch Tree Surgeons Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £16,212.00 |
| 2025-12-022025/26 · Q3 | Lifetime Opportunities Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £16,228.12 |
| 2025-12-022025/26 · Q3 | Lifetime Opportunities Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £16,228.12 |
| 2025-12-022025/26 · Q3 | Lifetime Opportunities Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £17,739.84 |
| 2025-12-022025/26 · Q3 | Inspire Children’s Services Limited | PeopleChildren's Services | Out of Borough Placement | — | transaction | £19,002.69 |
| 2025-12-022025/26 · Q3 | North Chadderton School | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £19,885.34 |
| 2025-12-022025/26 · Q3 | POINT Parents of Oldham in Touch | PeopleChildren's Services | Services - Professional Fees | — | transaction | £20,000.00 |
| 2025-12-022025/26 · Q3 | The Royal National College for the Blind | PeopleChildren's Services | SEND - Post 16 Out of Borough | — | transaction | £22,061.33 |
| 2025-12-022025/26 · Q3 | Tameside MBC | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £22,384.00 |
| 2025-12-022025/26 · Q3 | Standard Fuel Oils Ltd | PlaceEnvironment | Fuel & Oil | — | transaction | £22,427.00 |
| 2025-12-022025/26 · Q3 | Northern Care Alliance NHS Foundation Trust | PeopleCommunity Health and Adult Social Care | Occupational Therapy Service | — | transaction | £25,000.00 |
| 2025-12-022025/26 · Q3 | CarePoint HC Limited | PlaceCommunities | Nightly Provision Accommodation | — | transaction | £25,947.00 |
| 2025-12-022025/26 · Q3 | Future Directions CIC | PeopleCommunity Health and Adult Social Care | External Supported Living | — | transaction | £26,620.77 |
| 2025-12-022025/26 · Q3 | Mahmood Hussain | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £26,780.00 |
| 2025-12-022025/26 · Q3 | C P Y Excavations Ltd | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £28,941.77 |
| 2025-12-022025/26 · Q3 | Bulky Bob's Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £34,166.00 |
| 2025-12-022025/26 · Q3 | The Access Group | PeopleChildren's Services | General Provision | — | transaction | £40,727.07 |
| 2025-12-022025/26 · Q3 | New Bridge School | PeopleChildren's Services | Additional grant for Schools | — | transaction | £48,022.58 |
| 2025-12-022025/26 · Q3 | Focus Academy Trust (UK) Ltd TA Lyndhurst Primary School | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £52,680.00 |
| 2025-12-022025/26 · Q3 | Possibilities CIC | PeopleCommunity Health and Adult Social Care | External Supported Living | — | transaction | £53,981.00 |
| 2025-12-022025/26 · Q3 | New Bridge School | PeopleChildren's Services | Additional grant for Schools | — | transaction | £63,945.07 |
| 2025-12-022025/26 · Q3 | Halcyon Way School | PeopleChildren's Services | Additional grant for Schools | — | transaction | £67,946.95 |
| 2025-12-022025/26 · Q3 | Creative Support | PeopleCommunity Health and Adult Social Care | External Supported Living | — | transaction | £87,287.20 |
| 2025-12-022025/26 · Q3 | Mossley Private Hire Ltd | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £90,745.00 |
| 2025-12-022025/26 · Q3 | ABL Health Ltd | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £91,627.00 |
| 2025-12-022025/26 · Q3 | Kingfisher Learning Trust | PeopleChildren's Services | Additional grant for Schools | — | transaction | £101,047.51 |
| 2025-12-022025/26 · Q3 | New Bridge School | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £122,366.66 |
| 2025-12-022025/26 · Q3 | New Bridge School | PeopleChildren's Services | Additional grant for Schools | — | transaction | £137,564.69 |
| 2025-12-022025/26 · Q3 | Halcyon Way School | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £138,413.79 |
| 2025-12-022025/26 · Q3 | CarePoint HC Limited | PlaceCommunities | Nightly Provision Accommodation | — | transaction | £177,796.50 |
| 2025-12-022025/26 · Q3 | New Bridge School | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £292,769.26 |
| 2025-12-022025/26 · Q3 | New Bridge School | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £319,960.84 |
| 2025-12-022025/26 · Q3 | New Bridge School | PeopleChildren's Services | Additional grant for Schools | — | transaction | £344,326.91 |
| 2025-12-022025/26 · Q3 | Kingfisher Learning Trust | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £436,452.45 |
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.