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 |
|---|---|---|---|---|---|---|
| 2026-02-022025/26 · Q4 | Navigators AP | PeopleChildren's Services | SEND - Post 16 Out of Borough | — | transaction | £5,454.54 |
| 2026-02-022025/26 · Q4 | Home Of My Education | PeopleChildren's Services | SEND - Alternative Provision | — | transaction | £5,760.00 |
| 2026-02-022025/26 · Q4 | Saddleworth Environmental Education | PeopleChildren's Services | SEND - Alternative Provision | — | transaction | £6,050.00 |
| 2026-02-022025/26 · Q4 | Hulme Grammar School | PeopleChildren's Services | Fees And Expenses Independent Schools | — | transaction | £6,206.00 |
| 2026-02-022025/26 · Q4 | Hulme Grammar School | PeopleChildren's Services | Fees And Expenses Independent Schools | — | transaction | £6,380.00 |
| 2026-02-022025/26 · Q4 | Wright Build Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £6,651.96 |
| 2026-02-022025/26 · Q4 | CIVWAY Ltd | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £6,840.00 |
| 2026-02-022025/26 · Q4 | Cloverleaf Advocacy 2000 LTD | PeopleCommunity Health and Adult Social Care | Payments To Carers/Volunteers/Providers | — | transaction | £7,000.00 |
| 2026-02-022025/26 · Q4 | Civica Election Services Limited | Corporate ServicesCorporate Services | Office Expenses | — | transaction | £7,593.99 |
| 2026-02-022025/26 · Q4 | Rushton Electronic Solutions Ltd | PlaceGrowth | Maintenance Contracts | — | transaction | £7,982.00 |
| 2026-02-022025/26 · Q4 | Edison Media Limited | PeopleCommunity Health and Adult Social Care | Services - Professional Fees | — | transaction | £8,000.00 |
| 2026-02-022025/26 · Q4 | GL Assessment | PeopleChildren's Services | Educational Curriculum Equipment | — | transaction | £9,312.51 |
| 2026-02-022025/26 · Q4 | Compass Minerals UK Limited | PlaceEnvironment | Operational Materials | — | transaction | £9,550.11 |
| 2026-02-022025/26 · Q4 | M&R Heating Services Northwest Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £9,757.32 |
| 2026-02-022025/26 · Q4 | Safe Start School Ltd | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £11,400.00 |
| 2026-02-022025/26 · Q4 | Safe Start School Ltd | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £11,400.00 |
| 2026-02-022025/26 · Q4 | Compass Minerals UK Limited | PlaceEnvironment | Operational Materials | — | transaction | £11,425.43 |
| 2026-02-022025/26 · Q4 | Safe Start School Ltd | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £12,600.00 |
| 2026-02-022025/26 · Q4 | EK Outreach Services Ltd | PeopleChildren's Services | SEND - Alternative Provision | — | transaction | £12,776.00 |
| 2026-02-022025/26 · Q4 | ACTION TOGETHER CIOPublished as Action Together CIO | PeopleChildren's Services | Services - Professional Fees | — | transaction | £12,846.00 |
| 2026-02-022025/26 · Q4 | Safe Start School Ltd | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £14,000.00 |
| 2026-02-022025/26 · Q4 | Reddish Demolition Ltd | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £16,520.00 |
| 2026-02-022025/26 · Q4 | Chances Mentoring Limited | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £16,666.60 |
| 2026-02-022025/26 · Q4 | Wilde Consulting Ltd | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £18,058.42 |
| 2026-02-022025/26 · Q4 | POINT Parents of Oldham in Touch | PeopleChildren's Services | Services - Professional Fees | — | transaction | £45,000.00 |
| 2026-02-022025/26 · Q4 | Creative Support | PeopleCommunity Health and Adult Social Care | External Supported Living | — | transaction | £88,246.40 |
| 2026-02-022025/26 · Q4 | Rochdale Borough Council Debt Recovery | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £132,193.25 |
| 2026-02-022025/26 · Q4 | MioCare Group CIC | PeopleCommunity Health and Adult Social Care | Management Fees | — | transaction | £1,326,859.00 |
| 2026-02-032025/26 · Q4 | Holcim UK Limited | PlaceEnvironment | Operational Materials | — | transaction | £523.65 |
| 2026-02-032025/26 · Q4 | Clyde & Co Claims LLP | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £539.00 |
| 2026-02-032025/26 · Q4 | E.ON Control Solutions Ltd | PlaceGrowth | Maintenance Contracts | — | transaction | £545.00 |
| 2026-02-032025/26 · Q4 | E.ON Control Solutions Ltd | PlaceGrowth | Maintenance Contracts | — | transaction | £545.00 |
| 2026-02-032025/26 · Q4 | E.ON Control Solutions Ltd | PlaceGrowth | Maintenance Contracts | — | transaction | £545.00 |
| 2026-02-032025/26 · Q4 | E.ON Control Solutions Ltd | PlaceGrowth | Maintenance Contracts | — | transaction | £545.00 |
| 2026-02-032025/26 · Q4 | Walker Fire (UK) Ltd | PlaceGrowth | Maintenance Contracts | — | transaction | £595.00 |
| 2026-02-032025/26 · Q4 | Meritec Limited | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £650.00 |
| 2026-02-032025/26 · Q4 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Assistance To Families Grants | — | transaction | £704.10 |
| 2026-02-032025/26 · Q4 | Reed Talent Solutions Limited | PlaceEnvironment | Services - Professional Fees | — | transaction | £709.86 |
| 2026-02-032025/26 · Q4 | Ms Martine Swinscoe | PeopleChildren's Services | Legal Expenses | — | transaction | £750.00 |
| 2026-02-032025/26 · Q4 | Farrah Ashraf | PlaceCommunities | Educational Curriculum Equipment | — | transaction | £750.00 |
| 2026-02-032025/26 · Q4 | XTI Ltd | PlaceEnvironment | Operational Materials | — | transaction | £774.00 |
| 2026-02-032025/26 · Q4 | E.ON Energy Solutions Ltd | PlaceEnvironment | Operational Materials | — | transaction | £779.90 |
| 2026-02-032025/26 · Q4 | Spark Oldham CiC | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £840.00 |
| 2026-02-032025/26 · Q4 | D Hughes Demolition & Excavation Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £845.00 |
| 2026-02-032025/26 · Q4 | Corlett Electrical Engineering Co (1981) Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £856.08 |
| 2026-02-032025/26 · Q4 | Bespoke Refrigeration and Air Conditioning Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £858.00 |
| 2026-02-032025/26 · Q4 | D Hughes Demolition & Excavation Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £865.00 |
| 2026-02-032025/26 · Q4 | SWIIS International Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £872.36 |
| 2026-02-032025/26 · Q4 | SWIIS International Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £872.36 |
| 2026-02-032025/26 · Q4 | AFJ Limited | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £910.00 |
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.