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 |
|---|---|---|---|---|---|---|
| 2025-07-282025/26 · Q2 | Rhodes & Sons Construction Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £23,115.21 |
| 2025-07-282025/26 · Q2 | Rhodes & Sons Construction Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £23,115.21 |
| 2025-07-282025/26 · Q2 | Rhodes & Sons Construction Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £23,115.21 |
| 2025-07-282025/26 · Q2 | Rhodes & Sons Construction Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £23,115.21 |
| 2025-07-282025/26 · Q2 | Rhodes & Sons Construction Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £23,115.21 |
| 2025-07-282025/26 · Q2 | Rhodes & Sons Construction Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £23,115.21 |
| 2025-07-282025/26 · Q2 | GMX Cars Ltd | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £24,285.22 |
| 2025-07-282025/26 · Q2 | BSK Landscapes Limited | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £27,588.00 |
| 2025-07-282025/26 · Q2 | GMX Cars Ltd | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £29,149.62 |
| 2025-07-282025/26 · Q2 | The Hathershaw College | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £39,801.00 |
| 2025-07-282025/26 · Q2 | EACT (Edutrust Academies Charitable Trust) | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £46,143.00 |
| 2025-07-282025/26 · Q2 | E-ACT Royton & Crompton Academy | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £48,647.00 |
| 2025-07-282025/26 · Q2 | Saint John Henry Newman (Emmaus Trust) | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £49,135.00 |
| 2025-07-282025/26 · Q2 | Waterhead Academy | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £63,266.00 |
| 2025-07-282025/26 · Q2 | The Brian Clarke CofE Academy | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £76,326.00 |
| 2025-07-282025/26 · Q2 | Blue Coat School Fund | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £91,333.00 |
| 2025-07-282025/26 · Q2 | Oasis Academy Leesbrook | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £94,034.00 |
| 2025-07-282025/26 · Q2 | Oasis Academy Oldham | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £95,991.00 |
| 2025-07-282025/26 · Q2 | Bolton MBC | PeopleChildren's Services | Services - Professional Fees | — | transaction | £108,139.80 |
| 2025-07-282025/26 · Q2 | Rowan Ashworth Ltd | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £111,518.47 |
| 2025-07-282025/26 · Q2 | Saint John Henry Newman (Emmaus Trust) | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £122,166.00 |
| 2025-07-282025/26 · Q2 | Crompton House School | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £141,266.00 |
| 2025-07-282025/26 · Q2 | REED SPECIALIST RECRUITMENT LIMITEDPublished as Reed Specialist Recruitment Limited | Corporate ServicesCorporate Services | Reed - Agency Procurement Holding Account | — | transaction | £182,430.01 |
| 2025-07-282025/26 · Q2 | REED SPECIALIST RECRUITMENT LIMITEDPublished as Reed Specialist Recruitment Limited | Corporate ServicesCorporate Services | Reed - Agency Procurement Holding Account | — | transaction | £251,810.66 |
| 2025-07-292025/26 · Q2 | The Learning Hive Nursery School | PeopleChildren's Services | Payments To Carers/Volunteers/Providers | — | transaction | £502.27 |
| 2025-07-292025/26 · Q2 | Holcim UK Limited | PlaceEnvironment | Operational Materials | — | transaction | £505.55 |
| 2025-07-292025/26 · Q2 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £588.57 |
| 2025-07-292025/26 · Q2 | Kathryn Ralls | PlaceCommunities | Galleries Exhibition Costs | — | transaction | £600.00 |
| 2025-07-292025/26 · Q2 | Mike Edwards | PlaceCommunities | Services - Professional Fees | — | transaction | £750.00 |
| 2025-07-292025/26 · Q2 | Yasmin Kauser | PeopleChildren's Services | Legal Expenses | — | transaction | £750.00 |
| 2025-07-292025/26 · Q2 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £823.38 |
| 2025-07-292025/26 · Q2 | Lisa Houghton | PeopleChildren's Services | Legal Expenses | — | transaction | £825.00 |
| 2025-07-292025/26 · Q2 | Cemex Materials Ltd | PlaceEnvironment | Operational Materials | — | transaction | £832.32 |
| 2025-07-292025/26 · Q2 | Helen Crowell | PeopleChildren's Services | Legal Expenses | — | transaction | £841.67 |
| 2025-07-292025/26 · Q2 | Spectrum Courses Ltd | PeopleChildren's Services | Other Employee expenses | — | transaction | £900.00 |
| 2025-07-292025/26 · Q2 | Changing Minds UK | PeopleChildren's Services | Services - Professional Fees | — | transaction | £950.00 |
| 2025-07-292025/26 · Q2 | Family Futures Consortium Limited | Corporate ServicesCorporate Services | Training Expenses | — | transaction | £960.00 |
| 2025-07-292025/26 · Q2 | Stephanie Holt | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,000.00 |
| 2025-07-292025/26 · Q2 | Stephanie Holt | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,000.00 |
| 2025-07-292025/26 · Q2 | Alpha Biolaboratories Legal Limited | PeopleChildren's Services | Legal Expenses | — | transaction | £1,005.00 |
| 2025-07-292025/26 · Q2 | Pro-Service Group Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,060.00 |
| 2025-07-292025/26 · Q2 | Tiptoes Child Therapy Services Ltd | Corporate ServicesCorporate Services | Training Expenses | — | transaction | £1,250.00 |
| 2025-07-292025/26 · Q2 | Marshall Pump Systems Ltd | PlaceEnvironment | Operational Materials | — | transaction | £1,260.50 |
| 2025-07-292025/26 · Q2 | Groundwork Landscapes Ltd | PlaceEnvironment | Operational Materials | — | transaction | £1,340.00 |
| 2025-07-292025/26 · Q2 | As Good As It Gets | PeopleChildren's Services | Catering - Refreshments & Hospitality | — | transaction | £1,440.00 |
| 2025-07-292025/26 · Q2 | Lisa Houghton | PeopleChildren's Services | Legal Expenses | — | transaction | £1,462.50 |
| 2025-07-292025/26 · Q2 | Bedspace Resources Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,481.74 |
| 2025-07-292025/26 · Q2 | Future Directions CIC | PeopleCommunity Health and Adult Social Care | External Supported Living | — | transaction | £1,513.60 |
| 2025-07-292025/26 · Q2 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,520.66 |
| 2025-07-292025/26 · Q2 | MANCHESTER CITY COUNCILPublished as Manchester City Council | PeopleChildren's Services | Care Leavers Setting Up Home Grant Expenditure | — | transaction | £1,618.10 |
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.