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 |
|---|---|---|---|---|---|---|
| 2025-12-312025/26 · Q3 | Teenage Kicks Limited | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £16,291.67 |
| 2025-12-312025/26 · Q3 | Teenage Kicks Limited | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £16,291.67 |
| 2025-12-312025/26 · Q3 | Teenage Kicks Limited | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £16,291.67 |
| 2025-12-312025/26 · Q3 | Teenage Kicks Limited | PeopleChildren's Services | Fees And Expenses Independent Schools | — | transaction | £18,333.33 |
| 2025-12-312025/26 · Q3 | Teenage Kicks Limited | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £18,333.33 |
| 2025-12-312025/26 · Q3 | Teenage Kicks Limited | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £18,333.33 |
| 2025-12-312025/26 · Q3 | Teenage Kicks Limited | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £18,333.33 |
| 2025-12-312025/26 · Q3 | Teenage Kicks Limited | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £18,333.33 |
| 2025-12-312025/26 · Q3 | Teenage Kicks Limited | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £18,333.33 |
| 2025-12-312025/26 · Q3 | Teenage Kicks Limited | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £18,333.33 |
| 2025-12-312025/26 · Q3 | Teenage Kicks Limited | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £18,333.33 |
| 2025-12-312025/26 · Q3 | Teenage Kicks Limited | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £18,333.33 |
| 2025-12-312025/26 · Q3 | Teenage Kicks Limited | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £18,333.33 |
| 2025-12-312025/26 · Q3 | Teenage Kicks Limited | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £18,333.33 |
| 2025-12-312025/26 · Q3 | Bedspace Resources Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £19,071.14 |
| 2025-12-312025/26 · Q3 | Kedleston (Wood Grove Childcare) Limited | PeopleChildren's Services | Out of Borough Placement | — | transaction | £19,409.07 |
| 2025-12-312025/26 · Q3 | Teenage Kicks Limited | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £22,666.67 |
| 2025-12-312025/26 · Q3 | Teenage Kicks Limited | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £22,666.67 |
| 2025-12-312025/26 · Q3 | Teenage Kicks Limited | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £22,666.67 |
| 2026-01-012025/26 · Q4 | Cathedral Leasing Ltd | PlaceGrowth | Hygiene Services | — | transaction | £618.81 |
| 2026-01-012025/26 · Q4 | Chrissy Orson Psychotherapy, Training & Consultancy | PeopleChildren's Services | Services - Professional Fees | — | transaction | £800.00 |
| 2026-01-012025/26 · Q4 | Seddon Construction Limited | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £858.68 |
| 2026-01-012025/26 · Q4 | Seddon Construction Limited | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £1,476.87 |
| 2026-01-012025/26 · Q4 | Seddon Construction Limited | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £1,632.74 |
| 2026-01-012025/26 · Q4 | Rebecca Morland Arts Management | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £2,000.00 |
| 2026-01-012025/26 · Q4 | Seddon Construction Limited | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £2,358.42 |
| 2026-01-012025/26 · Q4 | Seddon Construction Limited | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £3,480.55 |
| 2026-01-012025/26 · Q4 | Seddon Construction Limited | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £3,518.16 |
| 2026-01-022025/26 · Q4 | Structec (NW) Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £501.34 |
| 2026-01-022025/26 · Q4 | No Graffiti Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £540.00 |
| 2026-01-022025/26 · Q4 | Nudge Education | PeopleChildren's Services | SEND - Alternative Provision | — | transaction | £548.91 |
| 2026-01-022025/26 · Q4 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £572.18 |
| 2026-01-022025/26 · Q4 | Isobel Pickup | PlaceCommunities | Educational Curriculum Equipment | — | transaction | £600.00 |
| 2026-01-022025/26 · Q4 | Pennine Social Care Ltd | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £648.00 |
| 2026-01-022025/26 · Q4 | J.A Reynolds Training | PeopleChildren's Services | Services - Professional Fees | — | transaction | £700.00 |
| 2026-01-022025/26 · Q4 | J.A Reynolds Training | PeopleChildren's Services | Services - Professional Fees | — | transaction | £700.00 |
| 2026-01-022025/26 · Q4 | Keltic Limited | PlaceEnvironment | Protective Clothing | — | transaction | £725.85 |
| 2026-01-022025/26 · Q4 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £792.00 |
| 2026-01-022025/26 · Q4 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £869.00 |
| 2026-01-022025/26 · Q4 | SWIIS International Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £872.36 |
| 2026-01-022025/26 · Q4 | SWIIS International Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £912.12 |
| 2026-01-022025/26 · Q4 | Carolynne Crowder | PlaceCommunities | Educational Curriculum Equipment | — | transaction | £1,000.00 |
| 2026-01-022025/26 · Q4 | Jane Acklam | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,050.00 |
| 2026-01-022025/26 · Q4 | SWIIS International Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £1,085.28 |
| 2026-01-022025/26 · Q4 | D A Languages Ltd | PeopleChildren's Services | Interpreter/Translation Services | — | transaction | £1,099.27 |
| 2026-01-022025/26 · Q4 | Zack Smith | PeopleChildren's Services | Agency Staff | — | transaction | £1,140.00 |
| 2026-01-022025/26 · Q4 | Memories Memorials Limited | PlaceEnvironment | Operational Materials | — | transaction | £1,400.00 |
| 2026-01-022025/26 · Q4 | ROYAL MAIL GROUP PLCPublished as Royal Mail Group PLC | PlaceGrowth | Services - Professional Fees | — | transaction | £1,536.75 |
| 2026-01-022025/26 · Q4 | Concrete Preservation Technologies Ltd | PlaceGrowth | Services - Professional Fees | — | transaction | £1,650.00 |
| 2026-01-022025/26 · Q4 | ABS Properties Ltd | PlaceCommunities | HSF Payments - Homelessness | — | transaction | £1,700.00 |
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.