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 |
|---|---|---|---|---|---|---|
| 2025-07-232025/26 · Q2 | New Bridge School | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £471,684.25 |
| 2025-07-232025/26 · Q2 | New Bridge School | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £520,489.40 |
| 2025-07-232025/26 · Q2 | Oldham Retirement Housing Partnership | Housing Revenue AccountHousing Revenue Account | PFI Contractual Payments | — | transaction | £1,515,463.21 |
| 2025-07-242025/26 · Q2 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £505.10 |
| 2025-07-242025/26 · Q2 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £515.41 |
| 2025-07-242025/26 · Q2 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £519.20 |
| 2025-07-242025/26 · Q2 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £525.25 |
| 2025-07-242025/26 · Q2 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £539.37 |
| 2025-07-242025/26 · Q2 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £545.77 |
| 2025-07-242025/26 · Q2 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £561.38 |
| 2025-07-242025/26 · Q2 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £574.36 |
| 2025-07-242025/26 · Q2 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £575.69 |
| 2025-07-242025/26 · Q2 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £578.38 |
| 2025-07-242025/26 · Q2 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £587.50 |
| 2025-07-242025/26 · Q2 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £610.47 |
| 2025-07-242025/26 · Q2 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £611.09 |
| 2025-07-242025/26 · Q2 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £637.68 |
| 2025-07-242025/26 · Q2 | Balmers Garden Machinery Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £645.51 |
| 2025-07-242025/26 · Q2 | Caremark Ltd (Oldham) | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £661.10 |
| 2025-07-242025/26 · Q2 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £672.61 |
| 2025-07-242025/26 · Q2 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £677.86 |
| 2025-07-242025/26 · Q2 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £698.50 |
| 2025-07-242025/26 · Q2 | Independent Coaching and Consultancy Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £712.50 |
| 2025-07-242025/26 · Q2 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £735.37 |
| 2025-07-242025/26 · Q2 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £744.04 |
| 2025-07-242025/26 · Q2 | Kirkham Property Management Ltd | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £780.00 |
| 2025-07-242025/26 · Q2 | Sudlows Enterprise Services Ltd | Corporate ServicesCorporate Services | Computing - Maintenance Agreements | — | transaction | £833.33 |
| 2025-07-242025/26 · Q2 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £843.66 |
| 2025-07-242025/26 · Q2 | STOCKPORT MBCPublished as Stockport MBC | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £850.00 |
| 2025-07-242025/26 · Q2 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £871.74 |
| 2025-07-242025/26 · Q2 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £881.58 |
| 2025-07-242025/26 · Q2 | Greenacres Primary Academy | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £950.00 |
| 2025-07-242025/26 · Q2 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £959.00 |
| 2025-07-242025/26 · Q2 | Kirkham Property Management Ltd | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £977.50 |
| 2025-07-242025/26 · Q2 | Jodie Mitson | PeopleChildren's Services | Agency Staff | — | transaction | £990.00 |
| 2025-07-242025/26 · Q2 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £992.10 |
| 2025-07-242025/26 · Q2 | Complete Training & Assessment Ltd | Corporate ServicesCorporate Services | Training Expenses | — | transaction | £995.00 |
| 2025-07-242025/26 · Q2 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,002.64 |
| 2025-07-242025/26 · Q2 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,075.22 |
| 2025-07-242025/26 · Q2 | TRANSPORT FOR GREATER MANCHESTERPublished as Transport For Greater Manchester | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £1,136.50 |
| 2025-07-242025/26 · Q2 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,158.63 |
| 2025-07-242025/26 · Q2 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,195.33 |
| 2025-07-242025/26 · Q2 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,198.48 |
| 2025-07-242025/26 · Q2 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,257.68 |
| 2025-07-242025/26 · Q2 | Corlett Electrical Engineering Co (1981) Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £1,328.21 |
| 2025-07-242025/26 · Q2 | Corlett Electrical Engineering Co (1981) Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £1,329.95 |
| 2025-07-242025/26 · Q2 | Crown Workspace Limited | PlaceGrowth | Operational Materials | — | transaction | £1,464.20 |
| 2025-07-242025/26 · Q2 | Mentoring With Esteem Ltd | PeopleChildren's Services | SEND - Alternative Provision | — | transaction | £1,485.00 |
| 2025-07-242025/26 · Q2 | Flogas Uk Ltd | PlaceEnvironment | Operational Materials | — | transaction | £1,538.16 |
| 2025-07-242025/26 · Q2 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,549.97 |
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.