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 |
|---|---|---|---|---|---|---|
| 2025-12-222025/26 · Q3 | Caremark Ltd (Oldham) | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £721.20 |
| 2025-12-222025/26 · Q3 | St Edwards RC Primary, a Voluntary Academy | PeopleChildren's Services | Grants | — | transaction | £850.00 |
| 2025-12-222025/26 · Q3 | Saddleworth Psychotherapy | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,000.00 |
| 2025-12-222025/26 · Q3 | Cranmer Education Trust TA Mayfield Primary School | PeopleChildren's Services | Grants | — | transaction | £1,250.00 |
| 2025-12-222025/26 · Q3 | Broadfield Primary School | PeopleChildren's Services | Grants | — | transaction | £1,250.00 |
| 2025-12-222025/26 · Q3 | Medlock Valley Primary School | PeopleChildren's Services | Grants | — | transaction | £1,250.00 |
| 2025-12-222025/26 · Q3 | VPS ( UK) Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £1,308.00 |
| 2025-12-222025/26 · Q3 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Assistance To Families Grants | — | transaction | £1,323.84 |
| 2025-12-222025/26 · Q3 | Complete Training & Assessment Ltd | Corporate ServicesCorporate Services | Training Expenses | — | transaction | £1,400.00 |
| 2025-12-222025/26 · Q3 | Parking & Secure Documents trading division of Integrity Print Ltd | PlaceEnvironment | Stationery | — | transaction | £1,498.90 |
| 2025-12-222025/26 · Q3 | Contenur UK Limited | PlaceEnvironment | Tools And Equipment | — | transaction | £1,912.50 |
| 2025-12-222025/26 · Q3 | S Lord ta Kidz Matter Ltd | PeopleChildren's Services | Grants | — | transaction | £2,000.00 |
| 2025-12-222025/26 · Q3 | Starfish Day Nursery Ltd | PeopleChildren's Services | Grants | — | transaction | £2,000.00 |
| 2025-12-222025/26 · Q3 | Permanent Futures Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £2,160.00 |
| 2025-12-222025/26 · Q3 | Carlton Minibuses | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £2,325.00 |
| 2025-12-222025/26 · Q3 | Eventus Travel | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £2,550.00 |
| 2025-12-222025/26 · Q3 | Lenehan Consulting Limited | PeopleChildren's Services | Services - Professional Fees | — | transaction | £2,723.03 |
| 2025-12-222025/26 · Q3 | Inclusive Bytes C.I.C. | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £3,000.00 |
| 2025-12-222025/26 · Q3 | The Harmony Trust Ltd T/A Greenhill Academy | PeopleChildren's Services | Grants | — | transaction | £3,000.00 |
| 2025-12-222025/26 · Q3 | Oasis Academy Limeside | PeopleChildren's Services | Grants | — | transaction | £3,000.00 |
| 2025-12-222025/26 · Q3 | St Thomas Werneth | PeopleChildren's Services | Grants | — | transaction | £3,250.00 |
| 2025-12-222025/26 · Q3 | Structec (NW) Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £6,554.52 |
| 2025-12-222025/26 · Q3 | Limb to Limb Tree Services Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £7,823.00 |
| 2025-12-222025/26 · Q3 | Ocular Integration Ltd | PlaceEnvironment | Operational Materials | — | transaction | £9,720.50 |
| 2025-12-222025/26 · Q3 | E Smith & Son | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £11,164.71 |
| 2025-12-222025/26 · Q3 | Rowan Ashworth Ltd | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £113,569.37 |
| 2025-12-232025/26 · Q3 | Dawsongroup Vans Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £642.14 |
| 2025-12-232025/26 · Q3 | Ross McGivern TA The Green Room | PlaceGrowth | Operational Materials | — | transaction | £700.00 |
| 2025-12-232025/26 · Q3 | Fools Paradise Ltd | PlaceGrowth | Operational Materials | — | transaction | £710.00 |
| 2025-12-232025/26 · Q3 | Fools Paradise Ltd | PlaceGrowth | Operational Materials | — | transaction | £750.00 |
| 2025-12-232025/26 · Q3 | Fools Paradise Ltd | PlaceGrowth | Operational Materials | — | transaction | £810.00 |
| 2025-12-232025/26 · Q3 | Fools Paradise Ltd | PlaceGrowth | Operational Materials | — | transaction | £815.00 |
| 2025-12-232025/26 · Q3 | Fools Paradise Ltd | PlaceGrowth | Operational Materials | — | transaction | £815.00 |
| 2025-12-232025/26 · Q3 | Fools Paradise Ltd | PlaceGrowth | Operational Materials | — | transaction | £825.00 |
| 2025-12-232025/26 · Q3 | Fools Paradise Ltd | PlaceGrowth | Operational Materials | — | transaction | £875.00 |
| 2025-12-232025/26 · Q3 | Fools Paradise Ltd | PlaceGrowth | Operational Materials | — | transaction | £920.00 |
| 2025-12-232025/26 · Q3 | Fools Paradise Ltd | PlaceGrowth | Operational Materials | — | transaction | £930.00 |
| 2025-12-232025/26 · Q3 | Fools Paradise Ltd | PlaceGrowth | Agency Staff | — | transaction | £930.00 |
| 2025-12-232025/26 · Q3 | HR Security and Protection Services Ltd. | PlaceEnvironment | Agency Staff | — | transaction | £930.00 |
| 2025-12-232025/26 · Q3 | Fools Paradise Ltd | PlaceGrowth | Operational Materials | — | transaction | £940.00 |
| 2025-12-232025/26 · Q3 | Fools Paradise Ltd | PlaceGrowth | Operational Materials | — | transaction | £1,073.00 |
| 2025-12-232025/26 · Q3 | Fools Paradise Ltd | PlaceGrowth | Operational Materials | — | transaction | £1,135.00 |
| 2025-12-232025/26 · Q3 | Fools Paradise Ltd | PlaceGrowth | Operational Materials | — | transaction | £1,150.00 |
| 2025-12-232025/26 · Q3 | Fools Paradise Ltd | PlaceGrowth | Operational Materials | — | transaction | £1,240.00 |
| 2025-12-232025/26 · Q3 | Fools Paradise Ltd | PlaceGrowth | Operational Materials | — | transaction | £1,271.00 |
| 2025-12-232025/26 · Q3 | Fools Paradise Ltd | PlaceGrowth | Operational Materials | — | transaction | £1,298.00 |
| 2025-12-232025/26 · Q3 | Fools Paradise Ltd | PlaceGrowth | Operational Materials | — | transaction | £1,480.00 |
| 2025-12-232025/26 · Q3 | Fools Paradise Ltd | PlaceGrowth | Operational Materials | — | transaction | £1,640.00 |
| 2025-12-232025/26 · Q3 | Emergency Exit Arts Ltd | PlaceGrowth | Operational Materials | — | transaction | £1,750.00 |
| 2025-12-232025/26 · Q3 | Rachel Candler | PlaceGrowth | Operational Materials | — | transaction | £2,000.00 |
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.