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 |
|---|---|---|---|---|---|---|
| 2026-02-252025/26 · Q4 | Waterman Aspen Ltd | PlaceEnvironment | Services - Professional Fees | — | transaction | £5,631.60 |
| 2026-02-252025/26 · Q4 | Waterman Aspen Ltd | PlaceEnvironment | Services - Professional Fees | — | transaction | £6,007.04 |
| 2026-02-252025/26 · Q4 | Xoom X Ltd | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £6,137.50 |
| 2026-02-252025/26 · Q4 | Rhodes & Sons Construction Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £6,306.13 |
| 2026-02-252025/26 · Q4 | Rhodes & Sons Construction Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £6,439.53 |
| 2026-02-252025/26 · Q4 | Waterman Aspen Ltd | PlaceEnvironment | Services - Professional Fees | — | transaction | £6,867.60 |
| 2026-02-252025/26 · Q4 | Howarth Housing Group Ltd | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £7,396.00 |
| 2026-02-252025/26 · Q4 | Waterman Aspen Ltd | PlaceEnvironment | Services - Professional Fees | — | transaction | £7,649.60 |
| 2026-02-252025/26 · Q4 | Riddle's Accommodation Bureau Ltd t/a 247hotel.com | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £7,700.83 |
| 2026-02-252025/26 · Q4 | Howarth Housing Group Ltd | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £7,783.00 |
| 2026-02-252025/26 · Q4 | Wilde Consulting Ltd | PlaceEnvironment | Services - Professional Fees | — | transaction | £7,980.00 |
| 2026-02-252025/26 · Q4 | Waterman Aspen Ltd | PlaceEnvironment | Services - Professional Fees | — | transaction | £8,246.00 |
| 2026-02-252025/26 · Q4 | Kingfisher Learning Trust | PeopleChildren's Services | Additional grant for Schools | — | transaction | £8,789.03 |
| 2026-02-252025/26 · Q4 | Howarth Housing Group Ltd | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £9,371.00 |
| 2026-02-252025/26 · Q4 | Medlock Valley Primary School | PeopleChildren's Services | Family Hubs - Home Learning Environment | — | transaction | £10,808.90 |
| 2026-02-252025/26 · Q4 | Rowan Ashworth Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £13,181.30 |
| 2026-02-252025/26 · Q4 | Riddle's Accommodation Bureau Ltd t/a 247hotel.com | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £13,340.00 |
| 2026-02-252025/26 · Q4 | Prospero Recruitment Ltd | PeopleChildren's Services | SEND - Home Tuition | — | transaction | £15,506.14 |
| 2026-02-252025/26 · Q4 | Northern Care Alliance NHS Foundation Trust | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £16,430.00 |
| 2026-02-252025/26 · Q4 | Focus Academy Trust (UK) Ltd TA Lyndhurst Primary School | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £16,794.90 |
| 2026-02-252025/26 · Q4 | County Minibuses Ltd | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £18,700.00 |
| 2026-02-252025/26 · Q4 | Howarth Housing Group Ltd | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £18,884.00 |
| 2026-02-252025/26 · Q4 | Mossley Hollins High | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £20,936.00 |
| 2026-02-252025/26 · Q4 | Nationwide Cycling Academy | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £24,087.00 |
| 2026-02-252025/26 · Q4 | Standard Fuel Oils Ltd | PlaceEnvironment | Fuel & Oil | — | transaction | £25,003.83 |
| 2026-02-252025/26 · Q4 | Raise Tuition | PeopleChildren's Services | SEND - Home Tuition | — | transaction | £29,050.00 |
| 2026-02-252025/26 · Q4 | Zahid Rajput | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £34,000.00 |
| 2026-02-252025/26 · Q4 | North Chadderton School | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £44,467.08 |
| 2026-02-252025/26 · Q4 | Skyline Ltd (105503) | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £59,540.00 |
| 2026-02-252025/26 · Q4 | Skyline Ltd (105503) | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £64,501.88 |
| 2026-02-252025/26 · Q4 | Prospero Recruitment Ltd | PeopleChildren's Services | SEND - Home Tuition | — | transaction | £68,892.30 |
| 2026-02-252025/26 · Q4 | Chadderton Together | PlaceGrowth | Grants | — | transaction | £77,000.00 |
| 2026-02-252025/26 · Q4 | ABL Health Ltd | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £94,737.00 |
| 2026-02-252025/26 · Q4 | Halcyon Way School | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £122,587.91 |
| 2026-02-252025/26 · Q4 | Rochdale Borough Council Debt Recovery | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £132,193.25 |
| 2026-02-252025/26 · Q4 | New Bridge School | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £166,842.62 |
| 2026-02-252025/26 · Q4 | New Bridge School | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £184,170.89 |
| 2026-02-252025/26 · Q4 | Kingfisher Learning Trust | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £258,823.59 |
| 2026-02-252025/26 · Q4 | New Bridge School | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £264,641.51 |
| 2026-02-252025/26 · Q4 | Northern Care Alliance NHS Foundation Trust | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £377,138.00 |
| 2026-02-252025/26 · Q4 | New Bridge School | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £610,917.78 |
| 2026-02-262025/26 · Q4 | Water Plus, Water PLC + Severn Trent | PlaceGrowth | Water Services | — | transaction | £531.87 |
| 2026-02-262025/26 · Q4 | Holcim UK Limited | PlaceEnvironment | Operational Materials | — | transaction | £538.19 |
| 2026-02-262025/26 · Q4 | Sophie Anne Ellicott | PlaceCommunities | Services - Professional Fees | — | transaction | £540.00 |
| 2026-02-262025/26 · Q4 | Christopher James-Hall | PlaceCommunities | Services - Payments To Contractors | — | transaction | £600.00 |
| 2026-02-262025/26 · Q4 | Gillian Flint | PlaceCommunities | Services - Professional Fees | — | transaction | £600.00 |
| 2026-02-262025/26 · Q4 | Dark Lane Construction | PlaceEnvironment | Operational Materials | — | transaction | £600.00 |
| 2026-02-262025/26 · Q4 | Total Gas & Power Ltd | PlaceGrowth | Gas | — | transaction | £659.37 |
| 2026-02-262025/26 · Q4 | Permanent Futures Ltd | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £712.50 |
| 2026-02-262025/26 · Q4 | Permanent Futures Ltd | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £712.50 |
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.