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 |
|---|---|---|---|---|---|---|
| 2026-01-282025/26 · Q4 | SEE (Oldham) CIC | PeopleChildren's Services | Fees And Expenses Independent Schools | — | transaction | £14,706.67 |
| 2026-01-282025/26 · Q4 | Chances Mentoring Limited | PeopleChildren's Services | Fees And Expenses Independent Schools | — | transaction | £15,000.00 |
| 2026-01-282025/26 · Q4 | Place North West Ltd | Corporate ServicesCorporate Services | Publicity And Marketing | — | transaction | £15,000.00 |
| 2026-01-282025/26 · Q4 | SEE (Oldham) CIC | PeopleChildren's Services | Fees And Expenses Independent Schools | — | transaction | £18,059.09 |
| 2026-01-282025/26 · Q4 | Standard Fuel Oils Ltd | PlaceEnvironment | Fuel & Oil | — | transaction | £21,670.00 |
| 2026-01-282025/26 · Q4 | Standard Fuel Oils Ltd | PlaceEnvironment | Fuel & Oil | — | transaction | £21,752.06 |
| 2026-01-282025/26 · Q4 | Timeout Children's Homes Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £22,620.00 |
| 2026-01-282025/26 · Q4 | NEW HORIZONS (STOCKPORT) LTDPublished as New Horizons (Stockport) Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £26,296.37 |
| 2026-01-282025/26 · Q4 | Housing 21 | Housing Revenue AccountHousing Revenue Account | Services - Professional Fees | — | transaction | £30,242.86 |
| 2026-01-282025/26 · Q4 | CarePoint HC Limited | PlaceCommunities | Nightly Provision Accommodation | — | transaction | £33,961.74 |
| 2026-01-282025/26 · Q4 | Adoption Matters North West | PeopleChildren's Services | Services - Professional Fees | — | transaction | £39,245.00 |
| 2026-01-282025/26 · Q4 | Paramount Childrens Services | PeopleChildren's Services | Out of Borough Placement | — | transaction | £44,241.43 |
| 2026-01-282025/26 · Q4 | North Chadderton School | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £50,877.33 |
| 2026-01-282025/26 · Q4 | New Bridge School | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £131,625.53 |
| 2026-01-282025/26 · Q4 | Halcyon Way School | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £131,706.31 |
| 2026-01-282025/26 · Q4 | Rochdale Borough Council Debt Recovery | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £132,193.25 |
| 2026-01-282025/26 · Q4 | New Bridge School | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £152,224.13 |
| 2026-01-282025/26 · Q4 | Kingfisher Learning Trust | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £207,096.30 |
| 2026-01-282025/26 · Q4 | New Bridge School | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £241,787.08 |
| 2026-01-282025/26 · Q4 | Community Lighting Partnership (Oldham) Ltd | PlaceEnvironment | PFI Contractual Payments | — | transaction | £391,197.83 |
| 2026-01-282025/26 · Q4 | Inspiral Oldham Ltd | Housing Revenue AccountHousing Revenue Account | PFI Contractual Payments | — | transaction | £856,808.93 |
| 2026-01-282025/26 · Q4 | Oldham Retirement Housing Partnership | Housing Revenue AccountHousing Revenue Account | PFI Contractual Payments | — | transaction | £1,461,690.11 |
| 2026-01-292025/26 · Q4 | Hydro X Water Treatment Ltd | PlaceGrowth | Maintenance Contracts | — | transaction | £506.57 |
| 2026-01-292025/26 · Q4 | D A Languages Ltd | PeopleChildren's Services | Interpreter/Translation Services | — | transaction | £524.79 |
| 2026-01-292025/26 · Q4 | Walker Fire (UK) Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £544.16 |
| 2026-01-292025/26 · Q4 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £544.32 |
| 2026-01-292025/26 · Q4 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £544.32 |
| 2026-01-292025/26 · Q4 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £544.32 |
| 2026-01-292025/26 · Q4 | Proteus Equipment Ltd | PlaceEnvironment | Operational Materials | — | transaction | £592.00 |
| 2026-01-292025/26 · Q4 | Brabners LLP t/a Brabners Chaffe Street Solicitors | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £606.00 |
| 2026-01-292025/26 · Q4 | Meritec Limited | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £650.00 |
| 2026-01-292025/26 · Q4 | MHR International UK Ltd | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £679.32 |
| 2026-01-292025/26 · Q4 | E Smith & Son | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £793.57 |
| 2026-01-292025/26 · Q4 | E Smith & Son | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £800.00 |
| 2026-01-292025/26 · Q4 | Leaders in Care Recruitment Limited | PeopleCommunity Health and Adult Social Care | Agency Staff | — | transaction | £844.64 |
| 2026-01-292025/26 · Q4 | Brabners LLP t/a Brabners Chaffe Street Solicitors | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £848.00 |
| 2026-01-292025/26 · Q4 | P A Smith TA P S Communication & Guiding Services | PeopleCommunity Health and Adult Social Care | Services - Professional Fees | — | transaction | £870.00 |
| 2026-01-292025/26 · Q4 | Walker Fire (UK) Ltd | PlaceGrowth | Maintenance Contracts | — | transaction | £957.57 |
| 2026-01-292025/26 · Q4 | Meritec Limited | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £988.00 |
| 2026-01-292025/26 · Q4 | Stephanie Holt | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,000.00 |
| 2026-01-292025/26 · Q4 | Dragon Occupational Therapy Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,000.00 |
| 2026-01-292025/26 · Q4 | Randstad HR Solutions | PeopleChildren's Services | Payments To Carers/Volunteers/Providers | — | transaction | £1,019.16 |
| 2026-01-292025/26 · Q4 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £1,088.64 |
| 2026-01-292025/26 · Q4 | Kim Hubball | PlaceCommunities | Galleries Exhibition Costs | — | transaction | £1,108.00 |
| 2026-01-292025/26 · Q4 | E Smith & Son | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £1,150.00 |
| 2026-01-292025/26 · Q4 | Holcim UK Limited | PlaceEnvironment | Operational Materials | — | transaction | £1,225.03 |
| 2026-01-292025/26 · Q4 | E Smith & Son | PeopleCommunity Health and Adult Social Care | General Provision - Repairs & Maintenance | — | transaction | £1,290.00 |
| 2026-01-292025/26 · Q4 | D A Languages Ltd | PeopleChildren's Services | Interpreter/Translation Services | — | transaction | £1,341.91 |
| 2026-01-292025/26 · Q4 | P A Smith TA P S Communication & Guiding Services | PeopleCommunity Health and Adult Social Care | Interpreter/Translation Services | — | transaction | £1,392.00 |
| 2026-01-292025/26 · Q4 | Randstad HR Solutions | PeopleChildren's Services | Payments To Carers/Volunteers/Providers | — | transaction | £1,698.60 |
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.