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 |
|---|---|---|---|---|---|---|
| 2025-06-262025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £3,748.02 |
| 2025-06-262025/26 · Q1 | Saddleworth Environmental Education | PeopleChildren's Services | SEND - Alternative Provision | — | transaction | £3,850.00 |
| 2025-06-262025/26 · Q1 | Hulme Grammar School | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £4,053.00 |
| 2025-06-262025/26 · Q1 | Rowan Ashworth Ltd | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £4,097.83 |
| 2025-06-262025/26 · Q1 | UK Fostering Limited | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £4,140.36 |
| 2025-06-262025/26 · Q1 | UK Fostering Limited | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £4,140.36 |
| 2025-06-262025/26 · Q1 | Rhodes & Sons Construction Ltd | PlaceEnvironmental Services | Services - Payments To Contractors | — | transaction | £5,126.13 |
| 2025-06-262025/26 · Q1 | OFSTED | PeopleChildren's Services | Services - Professional Fees | — | transaction | £5,236.00 |
| 2025-06-262025/26 · Q1 | SEE (Oldham) CIC | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £5,674.80 |
| 2025-06-262025/26 · Q1 | Saddleworth Environmental Education | PeopleChildren's Services | SEND - Alternative Provision | — | transaction | £5,775.00 |
| 2025-06-262025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £5,982.68 |
| 2025-06-262025/26 · Q1 | Wright Build Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £5,990.22 |
| 2025-06-262025/26 · Q1 | Groundwork Greater Manchester | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £6,000.00 |
| 2025-06-262025/26 · Q1 | F R Sharrock Ltd | PlaceEnvironmental Services | Services - Payments To Contractors | — | transaction | £6,998.01 |
| 2025-06-262025/26 · Q1 | COOP Brand Ltd TA Branding.coop | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £7,765.23 |
| 2025-06-262025/26 · Q1 | Oxygen Finance Ltd | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £7,793.32 |
| 2025-06-262025/26 · Q1 | Saddleworth Environmental Education | PeopleChildren's Services | SEND - Alternative Provision | — | transaction | £7,980.00 |
| 2025-06-262025/26 · Q1 | Waterman Aspen Ltd | PlaceEnvironmental Services | Agency Staff | — | transaction | £8,571.36 |
| 2025-06-262025/26 · Q1 | Limb to Limb Tree Services Ltd | PlaceEnvironmental Services | Services - Payments To Contractors | — | transaction | £8,750.00 |
| 2025-06-262025/26 · Q1 | Pentland Plants Ltd | PlaceEnvironmental Services | Operational Materials | — | transaction | £9,354.80 |
| 2025-06-262025/26 · Q1 | Oxygen Finance Ltd | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £9,471.68 |
| 2025-06-262025/26 · Q1 | St Matthew's C of E Primary | PeopleChildren's Services | Additional grant for Schools | — | transaction | £10,015.00 |
| 2025-06-262025/26 · Q1 | Hendham Rooms Ltd T/A Hendham House Hotel | PlaceYouth & Communities | Room Hire | — | transaction | £10,660.00 |
| 2025-06-262025/26 · Q1 | Pentland Plants Ltd | PlaceEnvironmental Services | Operational Materials | — | transaction | £12,160.40 |
| 2025-06-262025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £13,003.83 |
| 2025-06-262025/26 · Q1 | Age UK Oldham Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £14,562.86 |
| 2025-06-262025/26 · Q1 | St Matthew's C of E Primary | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £15,242.00 |
| 2025-06-262025/26 · Q1 | Keyring Living Support NetworksPublished as KeyRing Living Support Networks | PeopleCommunity Health and Adult Social Care | Payments To Carers/Volunteers/Providers | — | transaction | £15,791.66 |
| 2025-06-262025/26 · Q1 | Northern Roots (Oldham) Limited | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £17,000.00 |
| 2025-06-262025/26 · Q1 | JLA HVAC Ltd | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £18,147.00 |
| 2025-06-262025/26 · Q1 | St Matthew's C of E Primary | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £18,911.67 |
| 2025-06-262025/26 · Q1 | Timeout Children's Homes Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £20,600.00 |
| 2025-06-262025/26 · Q1 | Timeout Children's Homes Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £20,600.00 |
| 2025-06-262025/26 · Q1 | Wright Build Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £50,127.70 |
| 2025-06-272025/26 · Q1 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £544.32 |
| 2025-06-272025/26 · Q1 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £544.32 |
| 2025-06-272025/26 · Q1 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £544.32 |
| 2025-06-272025/26 · Q1 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £544.32 |
| 2025-06-272025/26 · Q1 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £544.32 |
| 2025-06-272025/26 · Q1 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £544.32 |
| 2025-06-272025/26 · Q1 | Wavenet Limited | Corporate ServicesCorporate Services | Comms Expenses | — | transaction | £586.29 |
| 2025-06-272025/26 · Q1 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £612.36 |
| 2025-06-272025/26 · Q1 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £635.04 |
| 2025-06-272025/26 · Q1 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £635.04 |
| 2025-06-272025/26 · Q1 | ND Oliver & Co Ltd | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £650.00 |
| 2025-06-272025/26 · Q1 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £680.40 |
| 2025-06-272025/26 · Q1 | Walker Fire (UK) Ltd | PlaceEconomy | Maintenance Contracts | — | transaction | £695.00 |
| 2025-06-272025/26 · Q1 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £725.76 |
| 2025-06-272025/26 · Q1 | Waremoss Ltd t/a Focus Pharmacy | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £741.08 |
| 2025-06-272025/26 · Q1 | Canal & River Trust | PlaceEconomy | Services - Professional Fees | — | transaction | £810.00 |
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.