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 |
|---|---|---|---|---|---|---|
| 2025-11-182025/26 · Q3 | Cathmor Limited | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £5,978.66 |
| 2025-11-182025/26 · Q3 | Cathmor Limited | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £5,978.66 |
| 2025-11-182025/26 · Q3 | Cathmor Limited | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £5,978.66 |
| 2025-11-182025/26 · Q3 | Cathmor Limited | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £5,978.66 |
| 2025-11-182025/26 · Q3 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,464.65 |
| 2025-11-182025/26 · Q3 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,464.65 |
| 2025-11-182025/26 · Q3 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,464.65 |
| 2025-11-182025/26 · Q3 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,464.65 |
| 2025-11-182025/26 · Q3 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,464.65 |
| 2025-11-182025/26 · Q3 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,464.65 |
| 2025-11-182025/26 · Q3 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,464.65 |
| 2025-11-182025/26 · Q3 | Housing 21 | Housing Revenue AccountHousing Revenue Account | Services - Professional Fees | — | transaction | £6,470.66 |
| 2025-11-182025/26 · Q3 | Mentoring With Esteem Ltd | PeopleChildren's Services | SEND - Alternative Provision | — | transaction | £6,600.00 |
| 2025-11-182025/26 · Q3 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £7,239.65 |
| 2025-11-182025/26 · Q3 | CarePoint HC Limited | PlaceCommunities | Nightly Provision Accommodation | — | transaction | £8,990.00 |
| 2025-11-182025/26 · Q3 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £9,241.37 |
| 2025-11-182025/26 · Q3 | Tilbury Douglas Construction Limited | PlaceEconomic Development, Enterprise and Skills | Fees - Other | — | transaction | £9,609.70 |
| 2025-11-182025/26 · Q3 | HR Security and Protection Services Ltd. | PlaceEnvironment | Agency Staff | — | transaction | £10,044.00 |
| 2025-11-182025/26 · Q3 | CarePoint HC Limited | PlaceCommunities | Nightly Provision Accommodation | — | transaction | £10,080.00 |
| 2025-11-182025/26 · Q3 | MDBUDDY UK LTD | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £10,333.33 |
| 2025-11-182025/26 · Q3 | HR Security and Protection Services Ltd. | PlaceEnvironment | Agency Staff | — | transaction | £11,160.00 |
| 2025-11-182025/26 · Q3 | Fleet Factors Ltd | PlaceEnvironment | Vehicle Spare Parts | — | transaction | £12,441.96 |
| 2025-11-182025/26 · Q3 | JN Healthcare Group | PeopleChildren's Services | Out of Borough Placement | — | transaction | £14,609.44 |
| 2025-11-182025/26 · Q3 | Team Lifestyle Group | PeopleChildren's Services | Out of Borough Placement | — | transaction | £14,609.44 |
| 2025-11-182025/26 · Q3 | Early Break | PeoplePublic Health | Services - Professional Fees | — | transaction | £21,000.00 |
| 2025-11-182025/26 · Q3 | KEYS PCE LTDPublished as Keys PCE Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £21,087.09 |
| 2025-11-182025/26 · Q3 | KEYS PCE LTDPublished as Keys PCE Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £21,180.97 |
| 2025-11-182025/26 · Q3 | CarePoint HC Limited | PlaceCommunities | Nightly Provision Accommodation | — | transaction | £26,811.90 |
| 2025-11-182025/26 · Q3 | Housing 21 | Housing Revenue AccountHousing Revenue Account | Aids And Appliances | — | transaction | £29,123.46 |
| 2025-11-182025/26 · Q3 | Turning Point Services Ltd | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £46,456.00 |
| 2025-11-182025/26 · Q3 | Millbrook Healthcare Ltd | PeopleCommunity Health and Adult Social Care | Aids And Appliances | — | transaction | £154,649.00 |
| 2025-11-182025/26 · Q3 | CarePoint HC Limited | PlaceCommunities | Nightly Provision Accommodation | — | transaction | £184,619.50 |
| 2025-11-182025/26 · Q3 | Tilbury Douglas Construction Limited | PlaceEconomic Development, Enterprise and Skills | Fees - Other | — | transaction | £322,468.79 |
| 2025-11-182025/26 · Q3 | Turning Point Services Ltd | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £330,663.83 |
| 2025-11-182025/26 · Q3 | Inspiral Oldham Ltd | Housing Revenue AccountHousing Revenue Account | PFI Contractual Payments | — | transaction | £808,719.18 |
| 2025-11-172025/26 · Q3 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £537.38 |
| 2025-11-172025/26 · Q3 | Child Autism UK | PeopleChildren's Services | Services - Professional Fees | — | transaction | £539.80 |
| 2025-11-172025/26 · Q3 | Vivo Creative Ltd | PlaceCommunities | Services - Professional Fees | — | transaction | £540.00 |
| 2025-11-172025/26 · Q3 | BroadNet Communications Systems Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £570.00 |
| 2025-11-172025/26 · Q3 | Pennine Social Care Ltd | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £648.00 |
| 2025-11-172025/26 · Q3 | Pennine Social Care Ltd | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £648.00 |
| 2025-11-172025/26 · Q3 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £713.89 |
| 2025-11-172025/26 · Q3 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £728.49 |
| 2025-11-172025/26 · Q3 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £777.32 |
| 2025-11-172025/26 · Q3 | Nicola Mayall | PeopleChildren's Services | SEND - Personal Budgets | — | transaction | £780.00 |
| 2025-11-172025/26 · Q3 | Carolynne Crowder | PlaceCommunities | Services - Professional Fees | — | transaction | £800.00 |
| 2025-11-172025/26 · Q3 | Dr Kershaw’s Hospice | PlaceCommunities | Grants | — | transaction | £1,000.00 |
| 2025-11-172025/26 · Q3 | Alpha Biolaboratories Legal Limited | PeopleChildren's Services | Legal Expenses | — | transaction | £1,165.00 |
| 2025-11-172025/26 · Q3 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,167.99 |
| 2025-11-172025/26 · Q3 | One Education Ltd | PeopleChildren's Services | Agency Staff | — | transaction | £1,180.00 |
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.