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 |
|---|---|---|---|---|---|---|
| 2026-05-282026/27 · Q1 | Sophie Anne Ellicott | PlaceCommunities | Operational Materials | — | transaction | £3,000.00 |
| 2026-05-282026/27 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £3,087.50 |
| 2026-05-282026/27 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £3,352.43 |
| 2026-05-282026/27 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £3,490.32 |
| 2026-05-282026/27 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £3,748.02 |
| 2026-05-282026/27 · Q1 | Fusion Care Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £4,380.00 |
| 2026-05-282026/27 · Q1 | Yew Tree Pre School | PeopleChildren's Services | SEND - Private Nurseries | — | transaction | £4,662.00 |
| 2026-05-282026/27 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £4,662.68 |
| 2026-05-282026/27 · Q1 | Oakdale School & Acorn Nursery | PeopleChildren's Services | Fees And Expenses Independent Schools | — | transaction | £4,696.00 |
| 2026-05-282026/27 · Q1 | County Travels | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £4,752.00 |
| 2026-05-282026/27 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £4,936.32 |
| 2026-05-282026/27 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £5,419.88 |
| 2026-05-282026/27 · Q1 | Rachel Candler | PlaceCommunities | Operational Materials | — | transaction | £6,000.00 |
| 2026-05-282026/27 · Q1 | Corlett Electrical Engineering Co (1981) Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £6,092.09 |
| 2026-05-282026/27 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £6,720.00 |
| 2026-05-282026/27 · Q1 | Oakdale School & Acorn Nursery | PeopleChildren's Services | Fees And Expenses Independent Schools | — | transaction | £7,084.00 |
| 2026-05-282026/27 · Q1 | ECS Consultants Ltd | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £8,000.00 |
| 2026-05-282026/27 · Q1 | Starfish Day Nursery Ltd | PeopleChildren's Services | SEND - Private Nurseries | — | transaction | £9,060.00 |
| 2026-05-282026/27 · Q1 | The Nursery; Special Educational Needs and Disability Childcare (Rochdale) | PeopleChildren's Services | Fees And Expenses Independent Schools | — | transaction | £9,100.00 |
| 2026-05-282026/27 · Q1 | Independent Together Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £9,720.15 |
| 2026-05-282026/27 · Q1 | Independent Together Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £9,751.86 |
| 2026-05-282026/27 · Q1 | GGM Group Ltd | PlaceEnvironment | Operational Materials | — | transaction | £12,600.00 |
| 2026-05-282026/27 · Q1 | GGM Group Ltd | PlaceEnvironment | Operational Materials | — | transaction | £12,600.00 |
| 2026-05-282026/27 · Q1 | Ridge and Partners LLP | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £13,875.00 |
| 2026-05-282026/27 · Q1 | Oakdale School & Acorn Nursery | PeopleChildren's Services | Fees And Expenses Independent Schools | — | transaction | £15,161.67 |
| 2026-05-282026/27 · Q1 | Pure Care Homes Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £27,184.21 |
| 2026-05-282026/27 · Q1 | POINT Parents of Oldham in Touch | PeopleChildren's Services | Services - Professional Fees | — | transaction | £30,625.00 |
| 2026-05-282026/27 · Q1 | ECON ENGINEERING LTDPublished as Econ Engineering Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £36,990.00 |
| 2026-05-292026/27 · Q1 | Network Nurseries Ltd TA Beal Vale Pre School | PeopleChildren's Services | Services - Professional Fees | — | transaction | £501.50 |
| 2026-05-292026/27 · Q1 | Proteus Equipment Ltd | PlaceEnvironment | Operational Materials | — | transaction | £592.00 |
| 2026-05-292026/27 · Q1 | M-four | PlaceEnvironment | Operational Materials | — | transaction | £670.00 |
| 2026-05-292026/27 · Q1 | Holcim UK Limited | PlaceEnvironment | Operational Materials | — | transaction | £743.77 |
| 2026-05-292026/27 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Assistance To Families Grants | — | transaction | £776.00 |
| 2026-05-292026/27 · Q1 | P F Cusack Tools Supplies Ltd | PlaceEnvironment | Operational Materials | — | transaction | £803.58 |
| 2026-05-292026/27 · Q1 | Carolynne Crowder | PlaceCommunities | Educational Curriculum Equipment | — | transaction | £1,011.50 |
| 2026-05-292026/27 · Q1 | The Environment Partnership (TEP) Ltd | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £1,130.00 |
| 2026-05-292026/27 · Q1 | M-four | PlaceEnvironment | Stationery | — | transaction | £1,395.00 |
| 2026-05-292026/27 · Q1 | Society for the Reduction of Carbon Ltd | PlaceGrowth | Services - Professional Fees | — | transaction | £1,430.00 |
| 2026-05-292026/27 · Q1 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,802.47 |
| 2026-05-292026/27 · Q1 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,855.76 |
| 2026-05-292026/27 · Q1 | Rafi Housing Ltd | PeopleChildren's Services | Payments To Carers/Volunteers/Providers | — | transaction | £1,908.00 |
| 2026-05-292026/27 · Q1 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,959.65 |
| 2026-05-292026/27 · Q1 | Housing 21 | Housing Revenue AccountHousing Revenue Account | Comms - Telephone Rental | — | transaction | £2,064.04 |
| 2026-05-292026/27 · Q1 | Arthur J. Gallagher Insurance Brokers Limited | Corporate ServicesResources | Public Liability Insurance | — | transaction | £3,248.72 |
| 2026-05-292026/27 · Q1 | Ellis Williams Architects Ltd | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £3,833.00 |
| 2026-05-292026/27 · Q1 | Abicare Health Solutions Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £3,888.00 |
| 2026-05-292026/27 · Q1 | Abicare Health Solutions Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £3,888.00 |
| 2026-05-292026/27 · Q1 | Walker Fire (UK) Ltd | PlaceGrowth | Maintenance Contracts | — | transaction | £4,000.00 |
| 2026-05-292026/27 · Q1 | Cheery Blossom Supported Living Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £4,285.70 |
| 2026-05-292026/27 · Q1 | Ellis Williams Architects Ltd | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £4,568.00 |
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.