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 |
|---|---|---|---|---|---|---|
| 2025-07-242025/26 · Q2 | St Patrick’s Primary School (EMMAUS CAT) | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £44,675.32 |
| 2025-07-242025/26 · Q2 | Northern Care Alliance NHS Foundation Trust | PeopleChildren's Services | Services - Professional Fees | — | transaction | £56,203.00 |
| 2025-07-242025/26 · Q2 | St Paul’s Primary School (Crompton House CE MAT) | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £65,208.36 |
| 2025-07-242025/26 · Q2 | Saddleworth School (Cranmer Education Trust) | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £78,734.00 |
| 2025-07-242025/26 · Q2 | Greenacres Primary Academy | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £92,095.40 |
| 2025-07-242025/26 · Q2 | Focus Academy Trust t/a Roundthorn Primary Academy | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £97,568.00 |
| 2025-07-242025/26 · Q2 | The Hathershaw College | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £130,012.36 |
| 2025-07-242025/26 · Q2 | The Harmony Trust Ltd T/A Greenhill Academy | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £133,934.88 |
| 2025-07-242025/26 · Q2 | Richmond Academy (The Harmony Trust) | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £145,833.42 |
| 2025-07-242025/26 · Q2 | Cromwood Housing Ltd | PlaceCommunities | Nightly Provision Accommodation | — | transaction | £209,699.73 |
| 2025-07-242025/26 · Q2 | Tilbury Douglas Construction Limited | PlaceEconomic Development, Enterprise and Skills | Fees - Other | — | transaction | £1,476,291.85 |
| 2025-07-252025/26 · Q2 | Anglia Sign Casting Limited | PlaceEnvironment | Operational Materials | — | transaction | £523.88 |
| 2025-07-252025/26 · Q2 | Banner Group Ltd | PlaceEnvironment | Stationery | — | transaction | £562.20 |
| 2025-07-252025/26 · Q2 | Alliance Disposables Ltd | PlaceGrowth | Operational Materials | — | transaction | £594.75 |
| 2025-07-252025/26 · Q2 | Harrison Hire & Sales | PlaceEnvironment | Operational Materials | — | transaction | £602.49 |
| 2025-07-252025/26 · Q2 | Northgate Vehicle Hire Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £785.96 |
| 2025-07-252025/26 · Q2 | Isco Estates ltd | PlaceCommunities | HSF Payments - Homelessness | — | transaction | £950.00 |
| 2025-07-252025/26 · Q2 | Coldwell Activity Centre | PlaceCommunities | Educational Visits / School Trips | — | transaction | £1,317.00 |
| 2025-07-252025/26 · Q2 | Triscan Systems Ltd | PlaceEnvironment | Operational Materials | — | transaction | £1,495.00 |
| 2025-07-252025/26 · Q2 | Hillgate Health Group | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,599.36 |
| 2025-07-252025/26 · Q2 | Taranto Systems Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £1,699.00 |
| 2025-07-252025/26 · Q2 | COMPLETE BACKGROUND SCREENING LTDPublished as Complete Background Screening Ltd | Corporate ServicesCorporate Services | DBS Checks | — | transaction | £1,800.00 |
| 2025-07-252025/26 · Q2 | Northern Care Alliance NHS Foundation Trust | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £2,758.00 |
| 2025-07-252025/26 · Q2 | G & A Taylor Hotels Ltd | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £3,666.00 |
| 2025-07-252025/26 · Q2 | Evouchers Limited | PlaceCommunities | Services - Professional Fees | — | transaction | £3,974.10 |
| 2025-07-252025/26 · Q2 | Northern Care Alliance NHS Foundation Trust | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £4,500.00 |
| 2025-07-252025/26 · Q2 | Premier Pre School Ltd | PeopleChildren's Services | Payments To Carers/Volunteers/Providers | — | transaction | £4,632.00 |
| 2025-07-252025/26 · Q2 | HANDICARE ACCESSIBILITY LIMITEDPublished as Handicare Accessibility Limited | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £5,270.00 |
| 2025-07-252025/26 · Q2 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £5,466.80 |
| 2025-07-252025/26 · Q2 | Rennsolution Limited | PlaceCommunities | HSF Payments - Homelessness | — | transaction | £6,300.00 |
| 2025-07-252025/26 · Q2 | Hendham Rooms Ltd T/A Hendham House Hotel | PlaceCommunities | Services - Professional Fees | — | transaction | £6,890.00 |
| 2025-07-252025/26 · Q2 | Optima Health UK Limited | Corporate ServicesCorporate Services | Other Employee expenses | — | transaction | £12,742.54 |
| 2025-07-252025/26 · Q2 | Voiceability AdvocacyPublished as VoiceAbility Advocacy | PeopleCommunity Health and Adult Social Care | Payments To Carers/Volunteers/Providers | — | transaction | £14,762.50 |
| 2025-07-252025/26 · Q2 | Timeout Children's Homes Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £21,980.00 |
| 2025-07-252025/26 · Q2 | Orchid Care Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £32,429.43 |
| 2025-07-252025/26 · Q2 | The Regenda Group | PlaceCommunities | Payments To Carers/Volunteers/Providers | — | transaction | £79,045.50 |
| 2025-07-252025/26 · Q2 | The Regenda Group | PlaceCommunities | Payments To Carers/Volunteers/Providers | — | transaction | £97,101.24 |
| 2025-07-252025/26 · Q2 | Greater Manchester Pension Fund Tameside MBC | Capital Treasury and Technical AccountingCapital Treasury and Technical Accounting | Payments to Greater Manchester Pension Fund re Added Years Benefit | — | transaction | £132,300.00 |
| 2025-07-252025/26 · Q2 | Tilbury Douglas Construction Limited | PlaceEconomic Development, Enterprise and Skills | Fees - Other | — | transaction | £171,072.05 |
| 2025-07-262025/26 · Q2 | VPS ( UK) Ltd | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £1,665.00 |
| 2025-07-282025/26 · Q2 | Holcim UK Limited | PlaceEnvironment | Operational Materials | — | transaction | £518.31 |
| 2025-07-282025/26 · Q2 | Guardian Technical Maintenance Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £543.46 |
| 2025-07-282025/26 · Q2 | Lextox Drug & Alcohol Testing | PeopleChildren's Services | Legal Expenses | — | transaction | £562.10 |
| 2025-07-282025/26 · Q2 | PMD Global Limited | PeopleChildren's Services | Care Leavers Setting Up Home Grant Expenditure | — | transaction | £582.40 |
| 2025-07-282025/26 · Q2 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £588.00 |
| 2025-07-282025/26 · Q2 | Holcim UK Limited | PlaceEnvironment | Operational Materials | — | transaction | £603.25 |
| 2025-07-282025/26 · Q2 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £716.14 |
| 2025-07-282025/26 · Q2 | Outta Skool | PeopleChildren's Services | Grants | — | transaction | £780.16 |
| 2025-07-282025/26 · Q2 | Peac (UK) Limited | Corporate ServicesCorporate Services | Multimedia Expenses | — | transaction | £795.95 |
| 2025-07-282025/26 · Q2 | AJP Pub Group Ltd | PlaceGrowth | Publicity And Marketing | — | transaction | £833.33 |
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.