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 |
|---|---|---|---|---|---|---|
| 2025-07-042025/26 · Q2 | Timeout Children's Homes Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £20,600.00 |
| 2025-07-042025/26 · Q2 | CareTech | PeopleChildren's Services | Out of Borough Placement | — | transaction | £22,364.29 |
| 2025-07-042025/26 · Q2 | Residential Child Care Community (Town Hall) Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £25,114.20 |
| 2025-07-042025/26 · Q2 | POINT Parents of Oldham in Touch | PeopleChildren's Services | Services - Professional Fees | — | transaction | £28,750.00 |
| 2025-07-042025/26 · Q2 | Community 1st Oldham (Chadderton) Ltd | PeopleLeisure Services | Services - Professional Fees | — | transaction | £139,095.60 |
| 2025-07-042025/26 · Q2 | Northern Care Alliance NHS Foundation Trust | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £355,443.00 |
| 2025-07-032025/26 · Q2 | South Failsworth Primary School | PlaceCommunities | Grants | — | transaction | £510.00 |
| 2025-07-032025/26 · Q2 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £619.55 |
| 2025-07-032025/26 · Q2 | Matchtech Group UK Ltd | PlaceEnvironment | Agency Staff | — | transaction | £673.37 |
| 2025-07-032025/26 · Q2 | Guardian Technical Maintenance Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £746.10 |
| 2025-07-032025/26 · Q2 | Rebecca Kocerhan | PeopleChildren's Services | Legal Expenses | — | transaction | £750.00 |
| 2025-07-032025/26 · Q2 | PMD Global Limited | PeopleChildren's Services | Care Leavers Setting Up Home Grant Expenditure | — | transaction | £819.50 |
| 2025-07-032025/26 · Q2 | Lamas Thermaclad Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £875.00 |
| 2025-07-032025/26 · Q2 | Hays Specialist Recruitment | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £937.50 |
| 2025-07-032025/26 · Q2 | Matchtech Group UK Ltd | PlaceEnvironment | Agency Staff | — | transaction | £1,346.74 |
| 2025-07-032025/26 · Q2 | New Image (Public Relations) Ltd | PlaceGrowth | Services - Professional Fees | — | transaction | £1,750.00 |
| 2025-07-032025/26 · Q2 | Holyrood Nursery | PeopleChildren's Services | Payments To Carers/Volunteers/Providers | — | transaction | £2,873.46 |
| 2025-07-032025/26 · Q2 | Positive Steps Oldham | PeopleChildren's Services | Services - Professional Fees | — | transaction | £5,250.00 |
| 2025-07-032025/26 · Q2 | Greater Manchester Pension Fund Tameside MBC | Capital Treasury and Technical AccountingCapital Treasury and Technical Accounting | Services - Professional Fees | — | transaction | £8,270.00 |
| 2025-07-032025/26 · Q2 | C E CONSULTANCY LIMITED | PlaceEnvironment | Agency Staff | — | transaction | £8,280.00 |
| 2025-07-032025/26 · Q2 | AKNH Consulting Ltd | PlaceEnvironment | Agency Staff | — | transaction | £8,312.50 |
| 2025-07-032025/26 · Q2 | Aire Logic Ltd | Corporate ServicesCorporate Services | Services - Payments To Contractors | — | transaction | £9,600.00 |
| 2025-07-032025/26 · Q2 | Aire Logic Ltd | Corporate ServicesCorporate Services | Services - Payments To Contractors | — | transaction | £11,400.00 |
| 2025-07-032025/26 · Q2 | Aire Logic Ltd | Corporate ServicesCorporate Services | Services - Payments To Contractors | — | transaction | £12,000.00 |
| 2025-07-032025/26 · Q2 | Relax Kids Oldham | PeopleChildren's Services | Services - Professional Fees | — | transaction | £12,840.20 |
| 2025-07-032025/26 · Q2 | North Chadderton School | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £15,286.23 |
| 2025-07-032025/26 · Q2 | Minibuses Ltd | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £15,649.32 |
| 2025-07-032025/26 · Q2 | St Thomas Moorside School Fund | PeopleChildren's Services | Services - Professional Fees | — | transaction | £21,115.00 |
| 2025-07-032025/26 · Q2 | Parklane Minibuses Ltd | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £22,462.02 |
| 2025-07-032025/26 · Q2 | Dream Big Sports Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £23,697.60 |
| 2025-07-032025/26 · Q2 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £29,602.46 |
| 2025-07-032025/26 · Q2 | ABL Health Ltd | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £91,627.00 |
| 2025-07-032025/26 · Q2 | MioCare Group CIC | PeopleCommunity Health and Adult Social Care | Management Fees | — | transaction | £1,250,445.00 |
| 2025-07-022025/26 · Q2 | System One Travel | PeopleChildren's Services | Public Transport/Travel Expenses | — | transaction | £500.00 |
| 2025-07-022025/26 · Q2 | Pro-Service Group Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £530.00 |
| 2025-07-022025/26 · Q2 | Alpha Biolaboratories Legal Limited | PeopleChildren's Services | Legal Expenses | — | transaction | £585.00 |
| 2025-07-022025/26 · Q2 | Agrovista UK Ltd | PlaceEnvironment | Operational Materials | — | transaction | £622.80 |
| 2025-07-022025/26 · Q2 | JSL Drive Limited t/a Driver Hire Ltd (Manchester North/Oldham) | PlaceEnvironment | Agency Staff | — | transaction | £654.90 |
| 2025-07-022025/26 · Q2 | Meritec Limited | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £663.00 |
| 2025-07-022025/26 · Q2 | Walker Fire (UK) Ltd | PlaceGrowth | Maintenance Contracts | — | transaction | £695.00 |
| 2025-07-022025/26 · Q2 | Ross McGivern TA The Green Room | PlaceCommunities | Catering - Refreshments & Hospitality | — | transaction | £700.00 |
| 2025-07-022025/26 · Q2 | Alpha Plus Fostering Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £707.15 |
| 2025-07-022025/26 · Q2 | D & D Grounds Maintenance & Landscape Services | Housing Revenue AccountHousing Revenue Account | Services - Payments To Contractors | — | transaction | £750.00 |
| 2025-07-022025/26 · Q2 | D & D Grounds Maintenance & Landscape Services | Housing Revenue AccountHousing Revenue Account | Services - Payments To Contractors | — | transaction | £750.00 |
| 2025-07-022025/26 · Q2 | Lincoln House Chambers | PeopleChildren's Services | Legal Expenses | — | transaction | £770.83 |
| 2025-07-022025/26 · Q2 | Leeds Commercial Ltd t/a L C Vehicle Hire Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £825.00 |
| 2025-07-022025/26 · Q2 | SWIIS International Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £872.36 |
| 2025-07-022025/26 · Q2 | Fulwood Roofing Services (Northern) Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £876.00 |
| 2025-07-022025/26 · Q2 | Alpha Biolaboratories Legal Limited | PeopleChildren's Services | Legal Expenses | — | transaction | £880.00 |
| 2025-07-022025/26 · Q2 | SWIIS International Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £912.12 |
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.