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 |
|---|---|---|---|---|---|---|
| 2025-12-162025/26 · Q3 | New Bridge School | PeopleChildren's Services | Additional grant for Schools | — | transaction | £246,163.99 |
| 2025-12-162025/26 · Q3 | New Bridge School | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £631,448.43 |
| 2025-12-162025/26 · Q3 | Inspiral Oldham Ltd | Housing Revenue AccountHousing Revenue Account | PFI Contractual Payments | — | transaction | £836,981.19 |
| 2025-12-172025/26 · Q3 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Assistance To Families Grants | — | transaction | £504.00 |
| 2025-12-172025/26 · Q3 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £519.55 |
| 2025-12-172025/26 · Q3 | Rhodes & Sons Construction Ltd | PlaceEnvironment | Hired Moveable Plant | — | transaction | £523.65 |
| 2025-12-172025/26 · Q3 | Howards Domestics Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £525.00 |
| 2025-12-172025/26 · Q3 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Care Leavers Setting Up Home Grant Expenditure | — | transaction | £532.99 |
| 2025-12-172025/26 · Q3 | Bespoke Refrigeration and Air Conditioning Ltd | PlaceGrowth | Maintenance Contracts | — | transaction | £535.85 |
| 2025-12-172025/26 · Q3 | ISW CSC Ltd | PeopleChildren's Services | Allowances & Expenses | — | transaction | £536.70 |
| 2025-12-172025/26 · Q3 | Next – Stage “A Way Forward” Youth Development Ltd | PeopleChildren's Services | Allowances & Expenses | — | transaction | £536.70 |
| 2025-12-172025/26 · Q3 | Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £557.66 |
| 2025-12-172025/26 · Q3 | JLA HVAC Ltd | PlaceGrowth | Maintenance Contracts | — | transaction | £588.00 |
| 2025-12-172025/26 · Q3 | Pickering Psychology Services Ltd | PeopleChildren's Services | Legal Expenses | — | transaction | £628.50 |
| 2025-12-172025/26 · Q3 | Optima Building Solutions Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £645.00 |
| 2025-12-172025/26 · Q3 | Alex Leach | PeopleChildren's Services | SEND - Personal Budgets | — | transaction | £646.20 |
| 2025-12-172025/26 · Q3 | Child Autism UK | PeopleChildren's Services | Services - Professional Fees | — | transaction | £658.55 |
| 2025-12-172025/26 · Q3 | Vix Face Paint | PlaceGrowth | Publicity And Marketing | — | transaction | £680.00 |
| 2025-12-172025/26 · Q3 | VPS ( UK) Ltd | PlaceEnvironment | Operational Materials | — | transaction | £689.20 |
| 2025-12-172025/26 · Q3 | The Aim Project | Corporate ServicesCorporate Services | Training Expenses | — | transaction | £727.00 |
| 2025-12-172025/26 · Q3 | Sholver & Moorside Community Team (SMCT) | PlaceCommunities | Educational Visits / School Trips | — | transaction | £736.00 |
| 2025-12-172025/26 · Q3 | Capricorn Media Protection Ltd | PlaceEnvironment | Operational Materials | — | transaction | £780.00 |
| 2025-12-172025/26 · Q3 | E.ON Energy Solutions Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £832.10 |
| 2025-12-172025/26 · Q3 | Elizabeth Jowett Conservation Of Paintings | PlaceCommunities | Galleries Exhibition Costs | — | transaction | £840.00 |
| 2025-12-172025/26 · Q3 | Meadows Care Limited | PeopleChildren's Services | Out of Borough Placement | — | transaction | £842.14 |
| 2025-12-172025/26 · Q3 | Bespoke Refrigeration and Air Conditioning Ltd | PlaceGrowth | Maintenance Contracts | — | transaction | £858.99 |
| 2025-12-172025/26 · Q3 | Lextox Drug & Alcohol Testing | PeopleChildren's Services | Legal Expenses | — | transaction | £867.20 |
| 2025-12-172025/26 · Q3 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Assistance To Families Grants | — | transaction | £882.56 |
| 2025-12-172025/26 · Q3 | Rhodes & Sons Construction Ltd | PlaceEnvironment | Hired Moveable Plant | — | transaction | £900.00 |
| 2025-12-172025/26 · Q3 | Kirkham Property Management Ltd | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £906.00 |
| 2025-12-172025/26 · Q3 | Joseph Lynch | PeopleChildren's Services | Legal Expenses | — | transaction | £950.00 |
| 2025-12-172025/26 · Q3 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £971.16 |
| 2025-12-172025/26 · Q3 | Vix Face Paint | PlaceGrowth | Publicity And Marketing | — | transaction | £1,020.00 |
| 2025-12-172025/26 · Q3 | ISW CSC Ltd | PeopleChildren's Services | Allowances & Expenses | — | transaction | £1,020.60 |
| 2025-12-172025/26 · Q3 | Heritage Project Management | PlaceEconomic Development, Enterprise and Skills | Fees - Other | — | transaction | £1,023.75 |
| 2025-12-172025/26 · Q3 | HANDICARE ACCESSIBILITY LIMITEDPublished as Handicare Accessibility Limited | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £1,031.00 |
| 2025-12-172025/26 · Q3 | Holcim UK Limited | PlaceEnvironment | Operational Materials | — | transaction | £1,085.77 |
| 2025-12-172025/26 · Q3 | NSTN Ltd | PlaceCommunities | Services - Payments To Contractors | — | transaction | £1,200.00 |
| 2025-12-172025/26 · Q3 | Kirkham Property Management Ltd | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £1,208.00 |
| 2025-12-172025/26 · Q3 | Kirkham Property Management Ltd | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £1,208.00 |
| 2025-12-172025/26 · Q3 | Northwest Association of Primary Headteachers | PeopleChildren's Services | Subscriptions | — | transaction | £1,290.00 |
| 2025-12-172025/26 · Q3 | Heritage Project Management | PlaceEconomic Development, Enterprise and Skills | Fees - Other | — | transaction | £1,462.50 |
| 2025-12-172025/26 · Q3 | Matthew Ganley | PlaceCommunities | Services - Professional Fees | — | transaction | £1,550.30 |
| 2025-12-172025/26 · Q3 | Matthew Ganley | PlaceCommunities | Services - Professional Fees | — | transaction | £1,550.30 |
| 2025-12-172025/26 · Q3 | ISW CSC Ltd | PeopleChildren's Services | Allowances & Expenses | — | transaction | £1,603.80 |
| 2025-12-172025/26 · Q3 | Matchtech Group UK Ltd | PlaceEnvironment | Agency Staff | — | transaction | £1,624.01 |
| 2025-12-172025/26 · Q3 | SCT Climbing Limited | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,697.96 |
| 2025-12-172025/26 · Q3 | Matchtech Group UK Ltd | PlaceEnvironment | Agency Staff | — | transaction | £1,791.20 |
| 2025-12-172025/26 · Q3 | Matchtech Group UK Ltd | PlaceEnvironment | Agency Staff | — | transaction | £1,791.20 |
| 2025-12-172025/26 · Q3 | Hendham Rooms Ltd T/A Hendham House Hotel | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £1,820.00 |
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.