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 |
|---|---|---|---|---|---|---|
| 2026-03-182025/26 · Q4 | Brookfield Care | PeopleChildren's Services | Out of Borough Placement | — | transaction | £21,700.00 |
| 2026-03-182025/26 · Q4 | Lifetime Opportunities Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £22,174.80 |
| 2026-03-182025/26 · Q4 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Allowances To Foster Parents | — | transaction | £27,000.00 |
| 2026-03-182025/26 · Q4 | Raise Education and Wellbeing Limited | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £29,396.73 |
| 2026-03-182025/26 · Q4 | Raise Education and Wellbeing Limited | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £38,679.90 |
| 2026-03-182025/26 · Q4 | Bloom Procurement Services Ltd | PlaceEconomic Development, Enterprise and Skills | Grants To External Bodies | — | transaction | £38,936.81 |
| 2026-03-182025/26 · Q4 | Rowan Ashworth Ltd | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £48,872.41 |
| 2026-03-182025/26 · Q4 | Total Gas & Power Ltd | PlaceGrowth | Gas | — | transaction | £129,093.75 |
| 2026-03-192025/26 · Q4 | St Paul’s Primary School (Crompton House CE MAT) | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £500.00 |
| 2026-03-192025/26 · Q4 | The Harmony Trust Ltd T/A Greenhill Academy | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £500.00 |
| 2026-03-192025/26 · Q4 | ROYAL MAIL GROUP PLCPublished as Royal Mail Group PLC | PlaceGrowth | Services - Professional Fees | — | transaction | £502.50 |
| 2026-03-192025/26 · Q4 | Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £517.96 |
| 2026-03-192025/26 · Q4 | Megan Hickie | PlaceCommunities | Services - Professional Fees | — | transaction | £530.00 |
| 2026-03-192025/26 · Q4 | Kone plc | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £539.73 |
| 2026-03-192025/26 · Q4 | Pennine Social Care Ltd | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £540.00 |
| 2026-03-192025/26 · Q4 | Beal Vale Primary School | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £550.00 |
| 2026-03-192025/26 · Q4 | The Oak Trust - Fir Bank Primary School | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £550.00 |
| 2026-03-192025/26 · Q4 | Oasis Academy Oldham | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £550.00 |
| 2026-03-192025/26 · Q4 | Andrew Diggle | PeopleLeisure Services | Training Expenses | — | transaction | £592.00 |
| 2026-03-192025/26 · Q4 | Walker Fire (UK) Ltd | PlaceGrowth | Maintenance Contracts | — | transaction | £595.00 |
| 2026-03-192025/26 · Q4 | Attolife LTD | PeopleChildren's Services | Legal Expenses | — | transaction | £596.64 |
| 2026-03-192025/26 · Q4 | A Anderson & A Lee TA Andys Window Cleaning Contractors | PlaceGrowth | Window Cleaning | — | transaction | £600.00 |
| 2026-03-192025/26 · Q4 | Corpus Christi RC Primary (Emmaus CAT) | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £627.00 |
| 2026-03-192025/26 · Q4 | Kone plc | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £649.42 |
| 2026-03-192025/26 · Q4 | HR Security and Protection Services Ltd. | PlaceEnvironment | Corporate Security | — | transaction | £652.50 |
| 2026-03-192025/26 · Q4 | PROTEK SECURE SYSTEMS LIMITED | Housing Revenue AccountHousing Revenue Account | General Provision - Repairs & Maintenance | — | transaction | £675.00 |
| 2026-03-192025/26 · Q4 | Balmers Garden Machinery Ltd | PlaceEnvironment | Operational Materials | — | transaction | £681.28 |
| 2026-03-192025/26 · Q4 | Seddon Plant | PlaceEnvironment | Operational Materials | — | transaction | £686.36 |
| 2026-03-192025/26 · Q4 | Ellie Whiteside-Hunt | PeopleChildren's Services | Legal Expenses | — | transaction | £720.00 |
| 2026-03-192025/26 · Q4 | Andrew Diggle | PeopleLeisure Services | Training Expenses | — | transaction | £731.87 |
| 2026-03-192025/26 · Q4 | Rhodes & Sons Construction Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £744.20 |
| 2026-03-192025/26 · Q4 | Hey with Zion Primary | PeopleChildren's Services | Retained DSG | — | transaction | £750.00 |
| 2026-03-192025/26 · Q4 | Alpha Biolaboratories Legal Limited | PeopleChildren's Services | Legal Expenses | — | transaction | £755.00 |
| 2026-03-192025/26 · Q4 | Anna White | PeopleChildren's Services | Legal Expenses | — | transaction | £770.00 |
| 2026-03-192025/26 · Q4 | M-four | PlaceCommunities | Services - Professional Fees | — | transaction | £777.50 |
| 2026-03-192025/26 · Q4 | Gary Barber TA GB Sport & Leisure | PlaceEnvironment | Operational Materials | — | transaction | £780.00 |
| 2026-03-192025/26 · Q4 | Focus Academy Trust t/a Roundthorn Primary Academy | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £819.00 |
| 2026-03-192025/26 · Q4 | St Paul’s Primary School (Crompton House CE MAT) | PeopleChildren's Services | Retained DSG | — | transaction | £840.00 |
| 2026-03-192025/26 · Q4 | Joanne Oakes | PeopleChildren's Services | Legal Expenses | — | transaction | £850.00 |
| 2026-03-192025/26 · Q4 | Christina Chinnock | PeopleChildren's Services | Legal Expenses | — | transaction | £850.00 |
| 2026-03-192025/26 · Q4 | LAC Airconditioning Ltd | PlaceGrowth | Maintenance Contracts | — | transaction | £859.58 |
| 2026-03-192025/26 · Q4 | Corpus Christi RC Primary (Emmaus CAT) | PeopleChildren's Services | Retained DSG | — | transaction | £880.00 |
| 2026-03-192025/26 · Q4 | Kone plc | PlaceGrowth | Maintenance Contracts | — | transaction | £910.46 |
| 2026-03-192025/26 · Q4 | Pennine Social Care Ltd | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £918.00 |
| 2026-03-192025/26 · Q4 | Georgia Griffiths | PeopleChildren's Services | Legal Expenses | — | transaction | £950.00 |
| 2026-03-192025/26 · Q4 | Evonnie Chan | PeopleChildren's Services | Legal Expenses | — | transaction | £950.00 |
| 2026-03-192025/26 · Q4 | Kone plc | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £950.53 |
| 2026-03-192025/26 · Q4 | Holcim UK Limited | PlaceEnvironment | Operational Materials | — | transaction | £1,011.10 |
| 2026-03-192025/26 · Q4 | Glynis Williams Consultancy | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,050.00 |
| 2026-03-192025/26 · Q4 | Richmond Academy (The Harmony Trust) | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £1,054.00 |
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.