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 |
|---|---|---|---|---|---|---|
| 2025-07-302025/26 · Q2 | Westwood Academy (The Harmony Trust) | PeopleChildren's Services | Retained DSG | — | transaction | £1,560.00 |
| 2025-07-302025/26 · Q2 | Oasis Academy Clarksfield | PeopleChildren's Services | Retained DSG | — | transaction | £1,560.00 |
| 2025-07-302025/26 · Q2 | Focus Academy Trust t/a Coppice Primary Academy | PeopleChildren's Services | Retained DSG | — | transaction | £1,560.00 |
| 2025-07-302025/26 · Q2 | Skills 4 All Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,700.00 |
| 2025-07-302025/26 · Q2 | Holy Family RC School | PeopleChildren's Services | Retained DSG | — | transaction | £1,755.00 |
| 2025-07-302025/26 · Q2 | North West Social Care and Support | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,790.25 |
| 2025-07-302025/26 · Q2 | The Flowhesion Foundation | PeopleChildren's Services | Grants | — | transaction | £1,796.00 |
| 2025-07-302025/26 · Q2 | Massey & Harris Engineering Ltd | PlaceEnvironment | Operational Materials | — | transaction | £1,800.00 |
| 2025-07-302025/26 · Q2 | SOFTCAT LIMITEDPublished as Softcat Limited | Corporate ServicesCorporate Services | Computing - Consumables | — | transaction | £1,902.90 |
| 2025-07-302025/26 · Q2 | Simon Crabtree | PeopleChildren's Services | Legal Expenses | — | transaction | £1,950.00 |
| 2025-07-302025/26 · Q2 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £2,041.20 |
| 2025-07-302025/26 · Q2 | Next – Stage “A Way Forward” Youth Development Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £2,085.70 |
| 2025-07-302025/26 · Q2 | St Hughs CE Primary School | PeopleChildren's Services | Retained DSG | — | transaction | £2,145.00 |
| 2025-07-302025/26 · Q2 | Olivia Edwards | PeopleChildren's Services | Legal Expenses | — | transaction | £2,170.00 |
| 2025-07-302025/26 · Q2 | Castlefield Recruitment Ltd | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £2,242.40 |
| 2025-07-302025/26 · Q2 | Northmoor Academy (The Harmony Trust Ltd) | PeopleChildren's Services | Retained DSG | — | transaction | £2,340.00 |
| 2025-07-302025/26 · Q2 | Rowan Ashworth Ltd | PlaceEnvironment | Hired Moveable Plant | — | transaction | £2,530.00 |
| 2025-07-302025/26 · Q2 | OFSTED | PeopleChildren's Services | Services - Professional Fees | — | transaction | £2,715.00 |
| 2025-07-302025/26 · Q2 | OFSTED | PeopleChildren's Services | Services - Professional Fees | — | transaction | £2,715.00 |
| 2025-07-302025/26 · Q2 | Hoist & Shower Chair Company Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £2,735.00 |
| 2025-07-302025/26 · Q2 | TLT LLP | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £2,860.00 |
| 2025-07-302025/26 · Q2 | E Smith & Son | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £2,880.00 |
| 2025-07-302025/26 · Q2 | INSTARMAC GROUP PLCPublished as Instarmac Group Plc | PlaceEnvironment | Operational Materials | — | transaction | £3,108.00 |
| 2025-07-302025/26 · Q2 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £3,126.35 |
| 2025-07-302025/26 · Q2 | REED SPECIALIST RECRUITMENT LIMITEDPublished as Reed Specialist Recruitment Limited | PeopleCommunity Health and Adult Social Care | Agency Staff | — | transaction | £3,150.00 |
| 2025-07-302025/26 · Q2 | Willowpark Primary Academy | PeopleChildren's Services | Retained DSG | — | transaction | £3,315.00 |
| 2025-07-302025/26 · Q2 | Cranmer Education Trust TA Mayfield Primary School | PeopleChildren's Services | Retained DSG | — | transaction | £3,510.00 |
| 2025-07-302025/26 · Q2 | Richmond Academy (The Harmony Trust) | PeopleChildren's Services | Retained DSG | — | transaction | £3,705.00 |
| 2025-07-302025/26 · Q2 | Miss Laura Thomas | PeopleChildren's Services | Legal Expenses | — | transaction | £3,900.00 |
| 2025-07-302025/26 · Q2 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £4,207.14 |
| 2025-07-302025/26 · Q2 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £4,322.07 |
| 2025-07-302025/26 · Q2 | Broadfield Primary School | PeopleChildren's Services | Retained DSG | — | transaction | £4,680.00 |
| 2025-07-302025/26 · Q2 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £4,958.79 |
| 2025-07-302025/26 · Q2 | Things That Go On Things Ltd | PlaceCommunities | Operational Materials | — | transaction | £5,000.00 |
| 2025-07-302025/26 · Q2 | Holy Family RC School | PeopleChildren's Services | Additional grant for Schools | — | transaction | £5,037.14 |
| 2025-07-302025/26 · Q2 | The Harmony Trust Ltd T/A Greenhill Academy | PeopleChildren's Services | Retained DSG | — | transaction | £5,070.00 |
| 2025-07-302025/26 · Q2 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £5,172.57 |
| 2025-07-302025/26 · Q2 | Millbrook Healthcare Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £5,285.44 |
| 2025-07-302025/26 · Q2 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £5,650.64 |
| 2025-07-302025/26 · Q2 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £5,735.00 |
| 2025-07-302025/26 · Q2 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £5,925.21 |
| 2025-07-302025/26 · Q2 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,026.80 |
| 2025-07-302025/26 · Q2 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,053.22 |
| 2025-07-302025/26 · Q2 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,053.22 |
| 2025-07-302025/26 · Q2 | Pennine Care NHS Trust Foundation Trust | PeopleCommunity Health and Adult Social Care | Additional Hours | — | transaction | £6,057.12 |
| 2025-07-302025/26 · Q2 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,093.50 |
| 2025-07-302025/26 · Q2 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,093.50 |
| 2025-07-302025/26 · Q2 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,093.50 |
| 2025-07-302025/26 · Q2 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,093.50 |
| 2025-07-302025/26 · Q2 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,093.50 |
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.