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 |
|---|---|---|---|---|---|---|
| 2026-03-202025/26 · Q4 | St Andrews Pre School | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £9,056.52 |
| 2026-03-202025/26 · Q4 | Maple Leaf Kindergarten | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £9,990.00 |
| 2026-03-202025/26 · Q4 | Team Lifestyle Group | PeopleChildren's Services | Out of Borough Placement | — | transaction | £14,609.44 |
| 2026-03-202025/26 · Q4 | Free Run Private Services Ltd | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £15,534.00 |
| 2026-03-202025/26 · Q4 | ROC Northwest Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £18,489.46 |
| 2026-03-202025/26 · Q4 | ROC Northwest Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £18,489.46 |
| 2026-03-202025/26 · Q4 | North Chadderton School | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £19,882.33 |
| 2026-03-202025/26 · Q4 | Timeout Children's Homes Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £20,600.00 |
| 2026-03-202025/26 · Q4 | Travel Line Minibus Service Ltd | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £22,180.00 |
| 2026-03-202025/26 · Q4 | CareTech | PeopleChildren's Services | Out of Borough Placement | — | transaction | £22,364.29 |
| 2026-03-202025/26 · Q4 | Elevated Futures | PeopleChildren's Services | Out of Borough Placement | — | transaction | £23,775.92 |
| 2026-03-202025/26 · Q4 | Golden Petals Pre-school Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £26,556.75 |
| 2026-03-202025/26 · Q4 | SEASHELL TRUSTPublished as Seashell Trust | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £34,619.33 |
| 2026-03-202025/26 · Q4 | Focus Academy Trust (UK) Ltd TA Lyndhurst Primary School | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £36,759.60 |
| 2026-03-202025/26 · Q4 | MioCare Group CIC | PeopleCommunity Health and Adult Social Care | Management Fees | — | transaction | £45,000.00 |
| 2026-03-202025/26 · Q4 | Halcyon Way School | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £170,252.88 |
| 2026-03-202025/26 · Q4 | New Bridge School | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £204,740.72 |
| 2026-03-202025/26 · Q4 | Kingfisher Learning Trust | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £217,401.09 |
| 2026-03-202025/26 · Q4 | New Bridge School | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £282,244.17 |
| 2026-03-202025/26 · Q4 | New Bridge School | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £347,255.81 |
| 2026-03-202025/26 · Q4 | New Bridge School | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £976,567.32 |
| 2026-03-212025/26 · Q4 | Wray Communications Limited | PlaceGrowth | Publicity And Marketing | — | transaction | £6,475.00 |
| 2026-03-222025/26 · Q4 | Saddleworth Plant Hire Ltd (SPH Ltd) | PlaceGrowth | Maintenance Contracts | — | transaction | £799.98 |
| 2026-03-222025/26 · Q4 | Capricorn Media Protection Ltd | PlaceGrowth | Corporate Security | — | transaction | £3,951.00 |
| 2026-03-222025/26 · Q4 | New Image (Public Relations) Ltd | PlaceGrowth | Services - Professional Fees | — | transaction | £7,677.50 |
| 2026-03-222025/26 · Q4 | New Image (Public Relations) Ltd | PlaceGrowth | Services - Professional Fees | — | transaction | £11,760.00 |
| 2026-03-232025/26 · Q4 | Infinity Dance | PlaceCommunities | Grants | — | transaction | £500.00 |
| 2026-03-232025/26 · Q4 | Women's CHAI Project CIC | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £500.00 |
| 2026-03-232025/26 · Q4 | D A Languages Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £533.85 |
| 2026-03-232025/26 · Q4 | Attolife LTD | PeopleChildren's Services | Legal Expenses | — | transaction | £549.90 |
| 2026-03-232025/26 · Q4 | D A Languages Ltd | PeopleChildren's Services | Interpreter/Translation Services | — | transaction | £564.02 |
| 2026-03-232025/26 · Q4 | D A Languages Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £590.78 |
| 2026-03-232025/26 · Q4 | Balmers Garden Machinery Ltd | PlaceEnvironment | Operational Materials | — | transaction | £600.19 |
| 2026-03-232025/26 · Q4 | Howarth Housing Group Ltd | PlaceCommunities | Nightly Provision Accommodation | — | transaction | £612.00 |
| 2026-03-232025/26 · Q4 | MANCHESTER CITY COUNCILPublished as Manchester City Council | PlaceEnvironment | Services - Professional Fees | — | transaction | £630.00 |
| 2026-03-232025/26 · Q4 | Child Autism UK | PeopleChildren's Services | Services - Professional Fees | — | transaction | £632.64 |
| 2026-03-232025/26 · Q4 | Alex Walker | PeopleChildren's Services | Legal Expenses | — | transaction | £650.00 |
| 2026-03-232025/26 · Q4 | Yasmin Kauser | PeopleChildren's Services | Legal Expenses | — | transaction | £650.00 |
| 2026-03-232025/26 · Q4 | John Chukwuemeka | PeopleChildren's Services | Legal Expenses | — | transaction | £650.00 |
| 2026-03-232025/26 · Q4 | John Chukwuemeka | PeopleChildren's Services | Legal Expenses | — | transaction | £650.00 |
| 2026-03-232025/26 · Q4 | G & A Taylor Hotels Ltd | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £665.00 |
| 2026-03-232025/26 · Q4 | PERSONAL DETAILS REDACTED | PlaceCommunities | Grants | — | transaction | £700.00 |
| 2026-03-232025/26 · Q4 | Bespoke Refrigeration and Air Conditioning Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £708.00 |
| 2026-03-232025/26 · Q4 | Olivia West | PeopleChildren's Services | Legal Expenses | — | transaction | £710.00 |
| 2026-03-232025/26 · Q4 | Ms Martine Swinscoe | PeopleChildren's Services | Legal Expenses | — | transaction | £750.00 |
| 2026-03-232025/26 · Q4 | Yasmin Kauser | PeopleChildren's Services | Legal Expenses | — | transaction | £750.00 |
| 2026-03-232025/26 · Q4 | Natalie Oakes | PeopleChildren's Services | Legal Expenses | — | transaction | £750.00 |
| 2026-03-232025/26 · Q4 | BSK Landscapes Limited | PlaceEnvironment | Construction - Main Contractor | — | transaction | £750.00 |
| 2026-03-232025/26 · Q4 | Alpha Biolaboratories Legal Limited | PeopleChildren's Services | Legal Expenses | — | transaction | £755.00 |
| 2026-03-232025/26 · Q4 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £780.00 |
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.