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 |
|---|---|---|---|---|---|---|
| 2026-01-262025/26 · Q4 | Holy Trinity CE Primary School | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £1,745.27 |
| 2026-01-262025/26 · Q4 | New Image (Public Relations) Ltd | PlaceGrowth | Services - Professional Fees | — | transaction | £1,750.00 |
| 2026-01-262025/26 · Q4 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,767.13 |
| 2026-01-262025/26 · Q4 | Cripps Builders | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £1,950.00 |
| 2026-01-262025/26 · Q4 | Dr Claudia Camden-Smith | PeopleCommunity Health and Adult Social Care | Legal Expenses | — | transaction | £2,433.75 |
| 2026-01-262025/26 · Q4 | Hoist & Shower Chair Company Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £2,473.00 |
| 2026-01-262025/26 · Q4 | 39 Essex Chambers | PeopleCommunity Health and Adult Social Care | Legal Expenses | — | transaction | £2,500.00 |
| 2026-01-262025/26 · Q4 | Age UK Oldham Ltd | PeopleCommunity Health and Adult Social Care | Payments To Carers/Volunteers/Providers | — | transaction | £2,583.33 |
| 2026-01-262025/26 · Q4 | OFR Consultants Limited | PlaceGrowth | Services - Professional Fees | — | transaction | £2,750.00 |
| 2026-01-262025/26 · Q4 | Matthews Travel | PeopleLeisure Services | Hire Of Other Vehicles | — | transaction | £3,300.00 |
| 2026-01-262025/26 · Q4 | Holy Trinity CE Primary School | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £3,424.00 |
| 2026-01-262025/26 · Q4 | Adam Fullwood | PeopleCommunity Health and Adult Social Care | Legal Expenses | — | transaction | £3,625.00 |
| 2026-01-262025/26 · Q4 | Mount Pleasant Primary | PeopleChildren's Services | Fees And Expenses Independent Schools | — | transaction | £3,740.00 |
| 2026-01-262025/26 · Q4 | University Of Manchester | PeopleChildren's Services | Services - Professional Fees | — | transaction | £3,960.00 |
| 2026-01-262025/26 · Q4 | Olive Branch Fostering LTDPublished as Olive Branch Fostering Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £4,097.81 |
| 2026-01-262025/26 · Q4 | Olive Branch Fostering LTDPublished as Olive Branch Fostering Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £4,139.20 |
| 2026-01-262025/26 · Q4 | Cheery Blossom Supported Living Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £4,285.71 |
| 2026-01-262025/26 · Q4 | Amelia Care | PeopleChildren's Services | Out of Borough Placement | — | transaction | £4,320.29 |
| 2026-01-262025/26 · Q4 | University Of Manchester | PeopleChildren's Services | Services - Professional Fees | — | transaction | £4,400.00 |
| 2026-01-262025/26 · Q4 | Works 4 U (Support Services) Ltd | PeopleChildren's Services | SEND - Alternative Provision | — | transaction | £4,446.00 |
| 2026-01-262025/26 · Q4 | Works 4 U (Support Services) Ltd | PeopleChildren's Services | SEND - Alternative Provision | — | transaction | £4,600.00 |
| 2026-01-262025/26 · Q4 | Works 4 U (Support Services) Ltd | PeopleChildren's Services | SEND - Alternative Provision | — | transaction | £4,600.00 |
| 2026-01-262025/26 · Q4 | Hive Projects Ltd | PlaceGrowth | Services - Professional Fees | — | transaction | £4,600.00 |
| 2026-01-262025/26 · Q4 | Works 4 U (Support Services) Ltd | PeopleChildren's Services | SEND - Alternative Provision | — | transaction | £4,733.33 |
| 2026-01-262025/26 · Q4 | Facultatieve Technologies Ltd | PlaceGrowth | Maintenance Contracts | — | transaction | £5,000.00 |
| 2026-01-262025/26 · Q4 | FutureservPublished as FutureServ | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £5,000.00 |
| 2026-01-262025/26 · Q4 | EE | Corporate ServicesCorporate Services | Comms - Telephone Rental | — | transaction | £5,165.70 |
| 2026-01-262025/26 · Q4 | Works 4 U (Support Services) Ltd | PeopleChildren's Services | SEND - Alternative Provision | — | transaction | £5,616.00 |
| 2026-01-262025/26 · Q4 | Works 4 U (Support Services) Ltd | PeopleChildren's Services | SEND - Alternative Provision | — | transaction | £5,616.00 |
| 2026-01-262025/26 · Q4 | Hive Projects Ltd | PlaceGrowth | Services - Professional Fees | — | transaction | £5,750.00 |
| 2026-01-262025/26 · Q4 | Corlett Electrical Engineering Co (1981) Ltd | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £8,737.52 |
| 2026-01-262025/26 · Q4 | Groundwork Greater Manchester | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £12,438.00 |
| 2026-01-262025/26 · Q4 | FutureservPublished as FutureServ | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £12,500.00 |
| 2026-01-262025/26 · Q4 | Holy Trinity CE Primary School | PeopleChildren's Services | Funds Delegated to Mainstream Schools | — | transaction | £13,733.15 |
| 2026-01-262025/26 · Q4 | Edstart Specialist Education Limited | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £15,000.00 |
| 2026-01-262025/26 · Q4 | Edstart Specialist Education Limited | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £15,000.00 |
| 2026-01-262025/26 · Q4 | Edstart Specialist Education Limited | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £15,000.00 |
| 2026-01-262025/26 · Q4 | GMIS (Greater Manchester Independent School)(Teenage Works ) | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £17,666.67 |
| 2026-01-262025/26 · Q4 | GMIS (Greater Manchester Independent School)(Teenage Works ) | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £17,666.67 |
| 2026-01-262025/26 · Q4 | GMIS (Greater Manchester Independent School)(Teenage Works ) | PeopleChildren's Services | Fees And Expenses Independent Schools | — | transaction | £18,196.67 |
| 2026-01-262025/26 · Q4 | GMIS (Greater Manchester Independent School)(Teenage Works ) | PeopleChildren's Services | Fees And Expenses Independent Schools | — | transaction | £18,196.67 |
| 2026-01-262025/26 · Q4 | GMIS (Greater Manchester Independent School)(Teenage Works ) | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £18,196.67 |
| 2026-01-262025/26 · Q4 | GMIS (Greater Manchester Independent School)(Teenage Works ) | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £18,196.67 |
| 2026-01-262025/26 · Q4 | GMIS (Greater Manchester Independent School)(Teenage Works ) | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £18,758.67 |
| 2026-01-262025/26 · Q4 | Edstart Specialist Education Limited | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £21,666.66 |
| 2026-01-262025/26 · Q4 | Edstart Specialist Education Limited | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £21,666.66 |
| 2026-01-262025/26 · Q4 | GMIS (Greater Manchester Independent School)(Teenage Works ) | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £23,066.00 |
| 2026-01-262025/26 · Q4 | Positive Steps Oldham | PeopleChildren's Services | Services - Professional Fees | — | transaction | £89,500.00 |
| 2026-01-262025/26 · Q4 | Positive Steps Oldham | PeopleChildren's Services | Services - Professional Fees | — | transaction | £233,630.11 |
| 2026-01-272025/26 · Q4 | Defibrillators Save Lives Charity 1210712) | PlaceCommunities | Grants | — | transaction | £500.00 |
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.