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 |
|---|---|---|---|---|---|---|
| 2026-01-132025/26 · Q4 | Pinc College | PeopleChildren's Services | SEND - Post 16 Out of Borough | — | transaction | £16,379.80 |
| 2026-01-132025/26 · Q4 | Travel Line Minibus Service Ltd | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £16,440.00 |
| 2026-01-132025/26 · Q4 | SEE (Oldham) CIC | PeopleChildren's Services | Fees And Expenses Independent Schools | — | transaction | £16,480.00 |
| 2026-01-132025/26 · Q4 | E Smith & Son | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £18,175.67 |
| 2026-01-132025/26 · Q4 | NEW HORIZONS (STOCKPORT) LTDPublished as New Horizons (Stockport) Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £26,296.37 |
| 2026-01-132025/26 · Q4 | Oldham Sixth Form College | PeopleChildren's Services | SEND - Post 16 Out of Borough | — | transaction | £26,303.65 |
| 2026-01-132025/26 · Q4 | ECON ENGINEERING LTDPublished as Econ Engineering Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £38,223.00 |
| 2026-01-132025/26 · Q4 | Community 1st Oldham (Chadderton) Ltd | PeopleLeisure Services | Services - Professional Fees | — | transaction | £40,412.60 |
| 2026-01-132025/26 · Q4 | Gracewells Care | PeopleChildren's Services | Out of Borough Placement | — | transaction | £49,752.00 |
| 2026-01-132025/26 · Q4 | Willmott Dixon Construction Ltd | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £437,004.16 |
| 2026-01-132025/26 · Q4 | Academy Services (Oldham) Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £771,462.87 |
| 2026-01-142025/26 · Q4 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £500.00 |
| 2026-01-142025/26 · Q4 | The Kleen Team | PeopleChildren's Services | Contract Cleaning | — | transaction | £528.00 |
| 2026-01-142025/26 · Q4 | E.ON Control Solutions Ltd | PlaceGrowth | Maintenance Contracts | — | transaction | £545.00 |
| 2026-01-142025/26 · Q4 | E.ON Control Solutions Ltd | PlaceGrowth | Maintenance Contracts | — | transaction | £545.00 |
| 2026-01-142025/26 · Q4 | Proteus Equipment Ltd | PlaceEnvironment | Operational Materials | — | transaction | £592.00 |
| 2026-01-142025/26 · Q4 | Walker Fire (UK) Ltd | PlaceGrowth | Maintenance Contracts | — | transaction | £595.00 |
| 2026-01-142025/26 · Q4 | Ellie Whiteside-Hunt | PeopleChildren's Services | Legal Expenses | — | transaction | £600.00 |
| 2026-01-142025/26 · Q4 | Louisa Krzyz | PlaceCommunities | Galleries Exhibition Costs | — | transaction | £600.00 |
| 2026-01-142025/26 · Q4 | Walker Fire (UK) Ltd | PlaceGrowth | Maintenance Contracts | — | transaction | £614.08 |
| 2026-01-142025/26 · Q4 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £625.00 |
| 2026-01-142025/26 · Q4 | Spark Oldham CiC | PlaceCommunities | Grants | — | transaction | £651.00 |
| 2026-01-142025/26 · Q4 | The Kleen Team | PeopleChildren's Services | Contract Cleaning | — | transaction | £660.00 |
| 2026-01-142025/26 · Q4 | Westbury Health Limited | PeopleChildren's Services | Legal Expenses | — | transaction | £695.20 |
| 2026-01-142025/26 · Q4 | GF Genovate Ltd | PlaceGrowth | Maintenance Contracts | — | transaction | £721.48 |
| 2026-01-142025/26 · Q4 | The Training Company | Corporate ServicesCorporate Services | Training Expenses | — | transaction | £725.00 |
| 2026-01-142025/26 · Q4 | St Theresa’s RC Primary School | PeopleChildren's Services | Services - Professional Fees | — | transaction | £756.00 |
| 2026-01-142025/26 · Q4 | St Theresa’s RC Primary School | PeopleChildren's Services | Services - Professional Fees | — | transaction | £768.00 |
| 2026-01-142025/26 · Q4 | Rennsolution Limited | PlaceCommunities | PRS Advance Payment | — | transaction | £775.00 |
| 2026-01-142025/26 · Q4 | Bespoke Refrigeration and Air Conditioning Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £804.00 |
| 2026-01-142025/26 · Q4 | Holcim UK Limited | PlaceEnvironment | Operational Materials | — | transaction | £831.16 |
| 2026-01-142025/26 · Q4 | Walker Fire (UK) Ltd | Housing Revenue AccountHousing Revenue Account | Maintenance Contracts | — | transaction | £895.00 |
| 2026-01-142025/26 · Q4 | Capricorn Media Protection Ltd | Corporate ServicesCorporate Services | Corporate Security | — | transaction | £900.00 |
| 2026-01-142025/26 · Q4 | Carey McMullan Limited | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £900.00 |
| 2026-01-142025/26 · Q4 | Farrah Ashraf | PlaceCommunities | Educational Curriculum Equipment | — | transaction | £1,000.00 |
| 2026-01-142025/26 · Q4 | System One Travel | PeopleChildren's Services | Public Transport/Travel Expenses | — | transaction | £1,000.00 |
| 2026-01-142025/26 · Q4 | System One Travel | PeopleChildren's Services | Public Transport/Travel Expenses | — | transaction | £1,000.00 |
| 2026-01-142025/26 · Q4 | Advanced Child Care Assessments Ltd | PeopleChildren's Services | Legal Expenses | — | transaction | £1,126.00 |
| 2026-01-142025/26 · Q4 | C&C Catering | Corporate ServicesCorporate Services | Catering - Refreshments & Hospitality | — | transaction | £1,204.16 |
| 2026-01-142025/26 · Q4 | D A Languages Ltd | PeopleChildren's Services | Interpreter/Translation Services | — | transaction | £1,252.67 |
| 2026-01-142025/26 · Q4 | Central Power Services Ltd | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £1,284.29 |
| 2026-01-142025/26 · Q4 | A & B Drain Service | PlaceEnvironment | General Provision - Repairs & Maintenance | — | transaction | £1,420.00 |
| 2026-01-142025/26 · Q4 | Fullcircle NW CIC | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,519.50 |
| 2026-01-142025/26 · Q4 | Hillgate Health Group | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,599.36 |
| 2026-01-142025/26 · Q4 | UK Container Maintenance Limited | PlaceEnvironment | Purchase of Bins | — | transaction | £1,691.10 |
| 2026-01-142025/26 · Q4 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,731.99 |
| 2026-01-142025/26 · Q4 | New Image (Public Relations) Ltd | PlaceGrowth | Services - Professional Fees | — | transaction | £1,750.00 |
| 2026-01-142025/26 · Q4 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,767.13 |
| 2026-01-142025/26 · Q4 | North West Social Care and Support | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,790.25 |
| 2026-01-142025/26 · Q4 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,819.37 |
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.