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 |
|---|---|---|---|---|---|---|
| 2025-05-082025/26 · Q1 | Edstart Specialist Education Limited | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £21,666.67 |
| 2025-05-082025/26 · Q1 | Ralph Livesey Ltd | PlaceEconomy | Catering - Food | — | transaction | £24,252.01 |
| 2025-05-082025/26 · Q1 | Alexandra Pre-school Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £28,410.00 |
| 2025-05-082025/26 · Q1 | Arthur J. Gallagher Insurance Brokers Limited | Corporate ServicesCorporate Services | Premises Insurance Other - External Premia | — | transaction | £35,840.00 |
| 2025-05-082025/26 · Q1 | Nestlings Care | PeopleChildren's Services | Out of Borough Placement | — | transaction | £39,492.85 |
| 2025-05-082025/26 · Q1 | St Hughs CE Primary School | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £43,430.00 |
| 2025-05-082025/26 · Q1 | Thornham St James | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £54,740.00 |
| 2025-05-082025/26 · Q1 | Mossley Private Hire Ltd | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £57,490.00 |
| 2025-05-082025/26 · Q1 | ACTION TOGETHER CIOPublished as Action Together CIO | PlaceYouth & Communities | Services - Professional Fees | — | transaction | £102,600.00 |
| 2025-05-082025/26 · Q1 | Community 1st Oldham (Chadderton) Ltd | PeopleLeisure Services | Services - Professional Fees | — | transaction | £139,095.60 |
| 2025-05-082025/26 · Q1 | Millbrook Healthcare Ltd | PeopleCommunity Health and Adult Social Care | Aids And Appliances | — | transaction | £158,845.97 |
| 2025-05-082025/26 · Q1 | Information Resources (Oldham) Ltd | PlaceHeritage, Libraries and Arts | Services - Professional Fees | — | transaction | £259,877.76 |
| 2025-05-092025/26 · Q1 | System One Travel | PeopleChildren's Services | Public Transport/Travel Expenses | — | transaction | £500.00 |
| 2025-05-092025/26 · Q1 | Sharon Davey | PlaceHeritage, Libraries and Arts | Educational Curriculum Equipment | — | transaction | £500.00 |
| 2025-05-092025/26 · Q1 | Louisa Krzyz | PlaceHeritage, Libraries and Arts | Galleries Exhibition Costs | — | transaction | £600.00 |
| 2025-05-092025/26 · Q1 | Northgate Vehicle Hire Ltd | PlaceEnvironmental Services | Hire Of Other Vehicles | — | transaction | £781.04 |
| 2025-05-092025/26 · Q1 | Helen Nixon | PeopleChildren's Services | Agency Staff | — | transaction | £945.00 |
| 2025-05-092025/26 · Q1 | Jamie's Farm | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,000.00 |
| 2025-05-092025/26 · Q1 | Giggle & Grow Day Nursery Limited | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,088.00 |
| 2025-05-092025/26 · Q1 | Paradigm Professional Consultancy Limited | PeopleChildren's Services | Agency Staff | — | transaction | £1,333.80 |
| 2025-05-092025/26 · Q1 | F G Rowland Ltd | PlaceEnvironmental Services | Hire Of Other Vehicles | — | transaction | £1,495.00 |
| 2025-05-092025/26 · Q1 | F G Rowland Ltd | PlaceEnvironmental Services | Hire Of Other Vehicles | — | transaction | £1,495.00 |
| 2025-05-092025/26 · Q1 | Bolinda UK Ltd | PlaceHeritage, Libraries and Arts | Subscriptions | — | transaction | £1,500.00 |
| 2025-05-092025/26 · Q1 | Keytracker Ltd | PlaceEnvironmental Services | Operational Materials | — | transaction | £1,690.00 |
| 2025-05-092025/26 · Q1 | ROYAL MAIL GROUP PLCPublished as Royal Mail Group PLC | PlaceEconomy | Services - Professional Fees | — | transaction | £1,821.55 |
| 2025-05-092025/26 · Q1 | Holcim UK Limited | PlaceEnvironmental Services | Operational Materials | — | transaction | £2,490.38 |
| 2025-05-092025/26 · Q1 | System One Travel | PeopleChildren's Services | Public Transport/Travel Expenses | — | transaction | £2,500.00 |
| 2025-05-092025/26 · Q1 | Bold Communications Ltd | PlaceEnvironmental Services | Operational Materials | — | transaction | £3,180.00 |
| 2025-05-092025/26 · Q1 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £3,360.10 |
| 2025-05-092025/26 · Q1 | ABL Health Ltd | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £3,524.00 |
| 2025-05-092025/26 · Q1 | Life Change Care | PeopleChildren's Services | Out of Borough Placement | — | transaction | £3,953.55 |
| 2025-05-092025/26 · Q1 | Bolinda UK Ltd | PlaceHeritage, Libraries and Arts | Subscriptions | — | transaction | £4,000.00 |
| 2025-05-092025/26 · Q1 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £4,030.00 |
| 2025-05-092025/26 · Q1 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £4,207.14 |
| 2025-05-092025/26 · Q1 | ROYAL MAIL GROUP PLCPublished as Royal Mail Group PLC | PlaceEconomy | Services - Professional Fees | — | transaction | £4,309.92 |
| 2025-05-092025/26 · Q1 | CarePoint HC Limited | PlaceYouth & Communities | Nightly Provision Accommodation | — | transaction | £4,320.00 |
| 2025-05-092025/26 · Q1 | KH Flooring Ltd | PlaceYouth & Communities | General Provision - Repairs & Maintenance | — | transaction | £4,420.00 |
| 2025-05-092025/26 · Q1 | Northern Community Pathways Limited | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £4,527.12 |
| 2025-05-092025/26 · Q1 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £4,541.80 |
| 2025-05-092025/26 · Q1 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £4,782.85 |
| 2025-05-092025/26 · Q1 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £4,911.80 |
| 2025-05-092025/26 · Q1 | VIP System Ltd | PlaceEnvironmental Services | Administrative Equipment | — | transaction | £4,922.88 |
| 2025-05-092025/26 · Q1 | HANDICARE ACCESSIBILITY LIMITEDPublished as Handicare Accessibility Limited | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £5,019.00 |
| 2025-05-092025/26 · Q1 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £5,281.80 |
| 2025-05-092025/26 · Q1 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £5,292.14 |
| 2025-05-092025/26 · Q1 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £5,531.07 |
| 2025-05-092025/26 · Q1 | The British Association for Early Childhood Education TA Early Education | PeopleChildren's Services | Services - Professional Fees | — | transaction | £5,600.00 |
| 2025-05-092025/26 · Q1 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £5,650.64 |
| 2025-05-092025/26 · Q1 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £5,650.64 |
| 2025-05-092025/26 · Q1 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £5,650.64 |
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.