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 |
|---|---|---|---|---|---|---|
| 2025-08-012025/26 · Q2 | Oasis Academy Leesbrook | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £9,223.57 |
| 2025-08-012025/26 · Q2 | Co-op Academy Failsworth | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £14,684.29 |
| 2025-08-012025/26 · Q2 | The Together Trust | PeopleChildren's Services | Out of Borough Placement | — | transaction | £20,233.08 |
| 2025-08-012025/26 · Q2 | The Together Trust | PeopleChildren's Services | Out of Borough Placement | — | transaction | £20,233.08 |
| 2025-08-012025/26 · Q2 | Timeout Children's Homes Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £20,600.00 |
| 2025-08-012025/26 · Q2 | CareTech | PeopleChildren's Services | Out of Borough Placement | — | transaction | £22,364.29 |
| 2025-08-012025/26 · Q2 | The Together Trust | PeopleChildren's Services | Out of Borough Placement | — | transaction | £33,023.08 |
| 2025-08-012025/26 · Q2 | Cranmer Education Trust TA Mayfield Primary School | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £44,636.43 |
| 2025-08-012025/26 · Q2 | Responsiv Solutions Ltd | Corporate ServicesCorporate Services | Computing - Maintenance Agreements | — | transaction | £105,300.00 |
| 2025-08-032025/26 · Q2 | Corlett Electrical Engineering Co (1981) Ltd | PlaceGrowth | Maintenance Contracts | — | transaction | £601.60 |
| 2025-08-032025/26 · Q2 | Walker Fire (UK) Ltd | PlaceGrowth | Maintenance Contracts | — | transaction | £695.00 |
| 2025-08-032025/26 · Q2 | Corlett Electrical Engineering Co (1981) Ltd | PlaceGrowth | Maintenance Contracts | — | transaction | £766.44 |
| 2025-08-032025/26 · Q2 | Construction Documentation North West Ltd | PeopleChildren's Services | General Provision | — | transaction | £1,350.00 |
| 2025-08-032025/26 · Q2 | New Image (Public Relations) Ltd | PlaceGrowth | Services - Professional Fees | — | transaction | £1,750.00 |
| 2025-08-032025/26 · Q2 | E Smith & Son | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £1,985.12 |
| 2025-08-032025/26 · Q2 | Corlett Electrical Engineering Co (1981) Ltd | PlaceGrowth | Maintenance Contracts | — | transaction | £2,747.34 |
| 2025-08-032025/26 · Q2 | Secur8ty Ltd | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £7,992.20 |
| 2025-08-042025/26 · Q2 | System One Travel | PeopleChildren's Services | Public Transport/Travel Expenses | — | transaction | £500.00 |
| 2025-08-042025/26 · Q2 | Shirlaine Forrest Photography | PlaceCommunities | Services - Professional Fees | — | transaction | £500.00 |
| 2025-08-042025/26 · Q2 | JSL Drive Limited t/a Driver Hire Ltd (Manchester North/Oldham) | PlaceEnvironment | Agency Staff | — | transaction | £531.00 |
| 2025-08-042025/26 · Q2 | PortalPlanQuest Ltd | PlaceGrowth | Planning Application Fees | — | transaction | £588.00 |
| 2025-08-042025/26 · Q2 | Holcim UK Limited | PlaceEnvironment | Operational Materials | — | transaction | £610.70 |
| 2025-08-042025/26 · Q2 | Askews & Holts Library Services Ltd | PlaceCommunities | Publications | — | transaction | £643.33 |
| 2025-08-042025/26 · Q2 | Geldards LLP | PlaceEconomic Development, Enterprise and Skills | Fees - Other | — | transaction | £667.50 |
| 2025-08-042025/26 · Q2 | Caremark Ltd (Oldham) | PeopleChildren's Services | Direct Payments – PA Support | — | transaction | £709.18 |
| 2025-08-042025/26 · Q2 | British Youth Council (Charity Organisation) | PlaceCommunities | Educational Visits / School Trips | — | transaction | £712.50 |
| 2025-08-042025/26 · Q2 | TLT LLP | PlaceGrowth | Services - Professional Fees | — | transaction | £746.00 |
| 2025-08-042025/26 · Q2 | Fleet Factors Ltd | PlaceEnvironment | Vehicle Spare Parts | — | transaction | £774.16 |
| 2025-08-042025/26 · Q2 | Restore Document Management | PlaceCommunities | Galleries Exhibition Costs | — | transaction | £946.15 |
| 2025-08-042025/26 · Q2 | Millbrook Healthcare Ltd | PeopleCommunity Health and Adult Social Care | Aids And Appliances | — | transaction | £1,072.00 |
| 2025-08-042025/26 · Q2 | SI Sealy Associates Ltd | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £1,125.00 |
| 2025-08-042025/26 · Q2 | Symology Ltd | PlaceEnvironment | Computing - Purchase Of Software | — | transaction | £1,156.66 |
| 2025-08-042025/26 · Q2 | System One Travel | PeopleChildren's Services | Public Transport/Travel Expenses | — | transaction | £1,250.00 |
| 2025-08-042025/26 · Q2 | System One Travel | PeopleChildren's Services | Public Transport/Travel Expenses | — | transaction | £1,250.00 |
| 2025-08-042025/26 · Q2 | Northern Community Pathways Limited | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,293.46 |
| 2025-08-042025/26 · Q2 | S Nelson | PlaceCommunities | Services - Professional Fees | — | transaction | £1,350.00 |
| 2025-08-042025/26 · Q2 | E File UK Ltd | Corporate ServicesCorporate Services | Computing - Maintenance Agreements | — | transaction | £1,706.04 |
| 2025-08-042025/26 · Q2 | CELLS PROJECT CIO | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,780.00 |
| 2025-08-042025/26 · Q2 | Forensic Testing Service LTD | PeopleChildren's Services | Payments To Carers/Volunteers/Providers | — | transaction | £1,901.20 |
| 2025-08-042025/26 · Q2 | D A Languages Ltd | PeopleChildren's Services | Interpreter/Translation Services | — | transaction | £1,934.58 |
| 2025-08-042025/26 · Q2 | The Regenda Group | PlaceGrowth | Premises Service Charges | — | transaction | £1,952.28 |
| 2025-08-042025/26 · Q2 | Castlefield Recruitment Ltd | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £2,242.40 |
| 2025-08-042025/26 · Q2 | UK Fostering Limited | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £2,652.97 |
| 2025-08-042025/26 · Q2 | Cripps Builders | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £3,950.00 |
| 2025-08-042025/26 · Q2 | Evouchers Limited | PlaceCommunities | Services - Professional Fees | — | transaction | £3,974.10 |
| 2025-08-042025/26 · Q2 | Pennine Social Care Ltd | PeopleChildren's Services | Payments To Carers/Volunteers/Providers | — | transaction | £4,021.24 |
| 2025-08-042025/26 · Q2 | ABL Health Ltd | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £4,405.00 |
| 2025-08-042025/26 · Q2 | HANDICARE ACCESSIBILITY LIMITEDPublished as Handicare Accessibility Limited | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £4,624.00 |
| 2025-08-042025/26 · Q2 | Northern Community Pathways Limited | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £5,012.17 |
| 2025-08-042025/26 · Q2 | Northern Community Pathways Limited | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £5,596.74 |
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.