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Oldham Council

Oldham Council · OPEN DATA

Expenditure explorer

Search and inspect published transactions and quarterly aggregate rows.

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Filtered records28,587Across selected filters
Filtered value£453.48mExcluding VAT
Identified suppliers2,459Normalised entities
Credits or refunds0£0.00
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PUBLISHED EXPENDITURE

28,587 matching records

Date Supplier Directorate Description ReferenceTypeAmount
2025-10-172025/26 · Q3Robert WaltersCorporate ServicesCorporate ServicesAgency Staff—transaction£814.13
2025-10-172025/26 · Q3Lorimer Foster ServicesPeopleChildren's ServicesChildrens Independent Foster Agency—transaction£823.08
2025-10-172025/26 · Q3Robert WaltersCorporate ServicesCorporate ServicesAgency Staff—transaction£838.77
2025-10-172025/26 · Q3Walker Fire (UK) LtdPlaceGrowthMaintenance Contracts—transaction£846.81
2025-10-172025/26 · Q3Robert WaltersCorporate ServicesCorporate ServicesAgency Staff—transaction£856.01
2025-10-172025/26 · Q3Robert WaltersCorporate ServicesCorporate ServicesAgency Staff—transaction£861.75
2025-10-172025/26 · Q3Robert WaltersCorporate ServicesCorporate ServicesAgency Staff—transaction£861.75
2025-10-172025/26 · Q3Robert WaltersCorporate ServicesCorporate ServicesAgency Staff—transaction£861.75
2025-10-172025/26 · Q3Robert WaltersCorporate ServicesCorporate ServicesAgency Staff—transaction£861.75
2025-10-172025/26 · Q3Dawsongroup Vans LtdPlaceEnvironmentHire Of Other Vehicles—transaction£969.86
2025-10-172025/26 · Q3Meritec LimitedCorporate ServicesCorporate ServicesAgency Staff—transaction£975.00
2025-10-172025/26 · Q3PERSONAL DETAILS REDACTEDPeopleChildren's ServicesDirect Payments—transaction£979.30
2025-10-172025/26 · Q3Meritec LimitedCorporate ServicesCorporate ServicesAgency Staff—transaction£1,014.30
2025-10-172025/26 · Q3Banner Group LtdPlaceGrowthStationery—transaction£1,124.40
2025-10-172025/26 · Q3PERSONAL DETAILS REDACTEDPeopleChildren's ServicesDirect Payments—transaction£1,310.07
2025-10-172025/26 · Q3PERSONAL DETAILS REDACTEDPeopleChildren's ServicesDirect Payments—transaction£1,446.00
2025-10-172025/26 · Q3Fleet Factors LtdPlaceEnvironmentVehicle Spare Parts—transaction£1,502.76
2025-10-172025/26 · Q3PERSONAL DETAILS REDACTEDPeopleChildren's ServicesDirect Payments—transaction£1,745.36
2025-10-172025/26 · Q3Tonacliffe Primary SchoolPeopleChildren's ServicesSEND - Out Of Borough Education—transaction£1,813.00
2025-10-172025/26 · Q3PERSONAL DETAILS REDACTEDPeopleChildren's ServicesDirect Payments—transaction£2,285.58
2025-10-172025/26 · Q3PERSONAL DETAILS REDACTEDPeopleChildren's ServicesDirect Payments—transaction£2,348.88
2025-10-172025/26 · Q3Amazon Business EU SARL, UK BranchPlaceCommunitiesEducational Curriculum Equipment—transaction£2,666.52
2025-10-172025/26 · Q3Lorimer Foster ServicesPeopleChildren's ServicesChildrens Independent Foster Agency—transaction£4,456.74
2025-10-172025/26 · Q3PERSONAL DETAILS REDACTEDPeopleChildren's ServicesDirect Payments—transaction£4,739.75
2025-10-172025/26 · Q3Pennine Social Care LtdPeopleChildren's ServicesDirect Payments – PA Support—transaction£4,792.50
2025-10-172025/26 · Q3M&R Heating Services Northwest LtdPeopleChildren's ServicesConstruction - Main Contractor—transaction£5,000.00
2025-10-172025/26 · Q3Pennine Social Care LtdPeopleChildren's ServicesDirect Payments – PA Support—transaction£5,143.50
2025-10-172025/26 · Q3Wilde Consulting LtdPlaceEconomic Development, Enterprise and SkillsConstruction - Main Contractor—transaction£5,182.00
2025-10-172025/26 · Q3Corlett Electrical Engineering Co (1981) LtdPlaceEconomic Development, Enterprise and SkillsConstruction - Main Contractor—transaction£5,689.27
2025-10-172025/26 · Q3Pennine Social Care LtdPeopleChildren's ServicesDirect Payments – PA Support—transaction£5,771.25
2025-10-172025/26 · Q3Pennine Social Care LtdPeopleChildren's ServicesDirect Payments – PA Support—transaction£6,230.25
2025-10-172025/26 · Q3Rhodes & Sons Construction LtdPlaceEnvironmentServices - Payments To Contractors—transaction£6,416.00
2025-10-172025/26 · Q3Saddleworth Environmental EducationPeopleChildren's ServicesSEND - Alternative Provision—transaction£7,700.00
2025-10-172025/26 · Q3HANDICARE ACCESSIBILITY LIMITEDPublished as Handicare Accessibility LimitedPeopleChildren's ServicesConstruction - Main Contractor—transaction£8,265.00
2025-10-172025/26 · Q3Fleet Factors LtdPlaceEnvironmentVehicle Spare Parts—transaction£11,246.57
2025-10-172025/26 · Q3Team Lifestyle GroupPeopleChildren's ServicesOut of Borough Placement—transaction£14,609.44
2025-10-172025/26 · Q3Team Lifestyle GroupPeopleChildren's ServicesOut of Borough Placement—transaction£14,609.44
2025-10-172025/26 · Q3Path4PeopleChildren's ServicesSEND - Alternative Provision—transaction£15,394.73
2025-10-172025/26 · Q3Path4PeopleChildren's ServicesSEND - Alternative Provision—transaction£15,394.73
2025-10-172025/26 · Q3KEYS PCE LTDPublished as Keys PCE LtdPeopleChildren's ServicesOut of Borough Placement—transaction£20,406.86
2025-10-172025/26 · Q3KEYS PCE LTDPublished as Keys PCE LtdPeopleChildren's ServicesOut of Borough Placement—transaction£20,497.71
2025-10-172025/26 · Q3Edstart Specialist Education LimitedPeopleChildren's ServicesSEND - Out Of Borough Education—transaction£21,666.66
2025-10-172025/26 · Q3Fleet Factors LtdPlaceEnvironmentVehicle Spare Parts—transaction£23,003.99
2025-10-172025/26 · Q3POINT Parents of Oldham in TouchPeopleChildren's ServicesServices - Professional Fees—transaction£25,000.00
2025-10-172025/26 · Q3Hexagon Care Services LimitedPeopleChildren's ServicesOut of Borough Placement—transaction£30,100.67
2025-10-172025/26 · Q3Northern Care Alliance NHS Foundation TrustPeopleChildren's ServicesFamily Hubs - Parent-Infant Relationship & Perinatal Mental Health—transaction£80,000.00
2025-10-172025/26 · Q3AIREDALE CATERING EQUIPMENT LIMITEDPlaceEconomic Development, Enterprise and SkillsFees - Agency—transaction£88,771.09
2025-10-172025/26 · Q3The Greater Manchester Combined AuthorityCorporate ServicesCorporate ServicesAGMA Services - OMBC Contribution—transaction£132,488.00
2025-10-172025/26 · Q3Northern Care Alliance NHS Foundation TrustPeoplePublic HealthServices - Payments To Contractors—transaction£371,442.00
2025-10-172025/26 · Q3Northern Care Alliance NHS Foundation TrustPeoplePublic HealthServices - Payments To Contractors—transaction£438,199.00
Showing 16,451–16,500 of 28,587
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.