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 |
|---|---|---|---|---|---|---|
| 2026-05-132026/27 · Q1 | Future Directions CIC | PeopleCommunity Health and Adult Social Care | External Supported Living | — | transaction | £4,540.50 |
| 2026-05-132026/27 · Q1 | Special Branch Tree Surgeons Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £4,564.00 |
| 2026-05-132026/27 · Q1 | Arthur J. Gallagher Insurance Brokers Limited | Corporate ServicesResources | Public Liability Insurance | — | transaction | £4,656.15 |
| 2026-05-132026/27 · Q1 | Hawthorns School/New Bridge Group | PeopleChildren's Services | Fees And Expenses Independent Schools | — | transaction | £5,389.15 |
| 2026-05-132026/27 · Q1 | Hawthorns School/New Bridge Group | PeopleChildren's Services | Fees And Expenses Independent Schools | — | transaction | £5,389.15 |
| 2026-05-132026/27 · Q1 | Wright Build Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £5,641.32 |
| 2026-05-132026/27 · Q1 | Cambian Childcare Limited | PeopleChildren's Services | Out of Borough Placement | — | transaction | £5,800.00 |
| 2026-05-132026/27 · Q1 | M&R Heating Services Northwest Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £6,236.37 |
| 2026-05-132026/27 · Q1 | Stepping Stones AP | PeopleChildren's Services | SEND - Alternative Provision | — | transaction | £6,435.00 |
| 2026-05-132026/27 · Q1 | SOFTCAT LIMITEDPublished as Softcat Limited | Corporate ServicesResources | Services - Professional Fees | — | transaction | £8,060.00 |
| 2026-05-132026/27 · Q1 | Hawthorns School/New Bridge Group | PeopleChildren's Services | Fees And Expenses Independent Schools | — | transaction | £8,083.35 |
| 2026-05-132026/27 · Q1 | OLDHAM COLLEGEPublished as Oldham College | Corporate ServicesResources | Services - Professional Fees | — | transaction | £8,745.00 |
| 2026-05-132026/27 · Q1 | Heywood Academy | PeopleChildren's Services | Fees And Expenses Independent Schools | — | transaction | £10,416.65 |
| 2026-05-132026/27 · Q1 | GMIS (Greater Manchester Independent School)(Teenage Works ) | PeopleChildren's Services | Fees And Expenses Independent Schools | — | transaction | £17,666.67 |
| 2026-05-132026/27 · Q1 | GMIS (Greater Manchester Independent School)(Teenage Works ) | PeopleChildren's Services | Fees And Expenses Independent Schools | — | transaction | £18,196.67 |
| 2026-05-132026/27 · Q1 | GMIS (Greater Manchester Independent School)(Teenage Works ) | PeopleChildren's Services | Fees And Expenses Independent Schools | — | transaction | £18,196.67 |
| 2026-05-132026/27 · Q1 | GMIS (Greater Manchester Independent School)(Teenage Works ) | PeopleChildren's Services | Fees And Expenses Independent Schools | — | transaction | £18,196.67 |
| 2026-05-132026/27 · Q1 | GMIS (Greater Manchester Independent School)(Teenage Works ) | PeopleChildren's Services | Fees And Expenses Independent Schools | — | transaction | £18,758.67 |
| 2026-05-132026/27 · Q1 | Mahmood Hussain | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £18,872.00 |
| 2026-05-132026/27 · Q1 | GMIS (Greater Manchester Independent School)(Teenage Works ) | PeopleChildren's Services | Fees And Expenses Independent Schools | — | transaction | £23,066.00 |
| 2026-05-132026/27 · Q1 | Cambian Childcare Limited | PeopleChildren's Services | Out of Borough Placement | — | transaction | £24,857.14 |
| 2026-05-132026/27 · Q1 | Meadows Care Limited | PeopleChildren's Services | Out of Borough Placement | — | transaction | £25,264.16 |
| 2026-05-132026/27 · Q1 | Future Directions CIC | PeopleCommunity Health and Adult Social Care | External Supported Living | — | transaction | £27,685.20 |
| 2026-05-132026/27 · Q1 | Standard Fuel Oils Ltd | PlaceEnvironment | Fuel & Oil | — | transaction | £28,271.49 |
| 2026-05-132026/27 · Q1 | Future Directions CIC | PeopleCommunity Health and Adult Social Care | External Supported Living | — | transaction | £52,955.86 |
| 2026-05-132026/27 · Q1 | Anglian Water Business (National) t/a Wave | PlaceGrowth | Water Services | — | transaction | £64,589.84 |
| 2026-05-132026/27 · Q1 | Imagine Act & Succeed | PeopleCommunity Health and Adult Social Care | External Supported Living | — | transaction | £83,059.20 |
| 2026-05-132026/27 · Q1 | Cromwood Housing Ltd | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £249,475.71 |
| 2026-05-142026/27 · Q1 | Bolton MBC | Corporate ServicesResources | Training Expenses | — | transaction | £529.50 |
| 2026-05-142026/27 · Q1 | E Smith & Son | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £566.06 |
| 2026-05-142026/27 · Q1 | Nick McCall | PeopleChildren's Services | Legal Expenses | — | transaction | £600.00 |
| 2026-05-142026/27 · Q1 | Dawsongroup Vans Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £642.14 |
| 2026-05-142026/27 · Q1 | Dawsongroup Vans Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £642.14 |
| 2026-05-142026/27 · Q1 | Dawsongroup Vans Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £642.14 |
| 2026-05-142026/27 · Q1 | Dawsongroup Vans Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £677.57 |
| 2026-05-142026/27 · Q1 | Dawsongroup Vans Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £677.57 |
| 2026-05-142026/27 · Q1 | Dawsongroup Vans Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £741.96 |
| 2026-05-142026/27 · Q1 | Dawsongroup Vans Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £741.96 |
| 2026-05-142026/27 · Q1 | Ms Martine Swinscoe | PeopleChildren's Services | Legal Expenses | — | transaction | £750.00 |
| 2026-05-142026/27 · Q1 | SWIIS International Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £824.20 |
| 2026-05-142026/27 · Q1 | Waldor | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £829.50 |
| 2026-05-142026/27 · Q1 | Leaders in Care Recruitment Limited | PeopleCommunity Health and Adult Social Care | Agency Staff | — | transaction | £844.64 |
| 2026-05-142026/27 · Q1 | Leaders in Care Recruitment Limited | PeopleCommunity Health and Adult Social Care | Agency Staff | — | transaction | £844.64 |
| 2026-05-142026/27 · Q1 | PROTEK SECURE SYSTEMS LIMITED | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £845.00 |
| 2026-05-142026/27 · Q1 | SWIIS International Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £862.00 |
| 2026-05-142026/27 · Q1 | Dennis Eagle Ltd Trading Division of Terberg Matec UK | PlaceEnvironment | Vehicle Maintenance - Contract | — | transaction | £871.49 |
| 2026-05-142026/27 · Q1 | The Learning Hive Nursery School | PeopleChildren's Services | Payments To Carers/Volunteers/Providers | — | transaction | £890.17 |
| 2026-05-142026/27 · Q1 | PROTEK SECURE SYSTEMS LIMITED | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £951.00 |
| 2026-05-142026/27 · Q1 | Dawsongroup Vans Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £969.86 |
| 2026-05-142026/27 · Q1 | Dawsongroup Vans Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £1,000.86 |
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.