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Oldham Council

Oldham Council · OPEN DATA

Expenditure explorer

Search and inspect published transactions and quarterly aggregate rows.

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Filtered records28,587Across selected filters
Filtered value£453.48mExcluding VAT
Identified suppliers2,459Normalised entities
Credits or refunds0£0.00
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PUBLISHED EXPENDITURE

28,587 matching records

Date Supplier Directorate Description ReferenceTypeAmount
2026-06-182026/27 · Q1New Bridge SchoolPeopleChildren's ServicesPayments to Academies - Schools only—transaction£812,004.29
2026-06-192026/27 · Q1MC & MA Stewart (Haulage) LtdPlaceEnvironmentOperational Materials—transaction£530.00
2026-06-192026/27 · Q1E Smith & SonPeopleChildren's ServicesGeneral Provision - Repairs & Maintenance—transaction£553.27
2026-06-192026/27 · Q1Holcim UK LimitedPlaceEnvironmentOperational Materials—transaction£664.02
2026-06-192026/27 · Q1LS Systems LtdPlaceEnvironmentOperational Materials—transaction£711.33
2026-06-192026/27 · Q1Meritec LimitedCorporate ServicesResourcesAgency Staff—transaction£715.00
2026-06-192026/27 · Q1Spring Bank Bowling ClubCorporate ServicesResourcesRoom Hire—transaction£825.00
2026-06-192026/27 · Q1Meritec LimitedCorporate ServicesResourcesAgency Staff—transaction£988.00
2026-06-192026/27 · Q1MANCHESTER CITY COUNCILPublished as Manchester City CouncilPlaceEnvironmentServices - Professional Fees—transaction£1,040.00
2026-06-192026/27 · Q1Meritec LimitedCorporate ServicesResourcesAgency Staff—transaction£1,065.60
2026-06-192026/27 · Q1D A Languages LtdPeopleChildren's ServicesLegal Expenses—transaction£1,120.39
2026-06-192026/27 · Q1Oldham Rugby League Community Trust CICPlaceCommunitiesServices - Professional Fees—transaction£1,200.00
2026-06-192026/27 · Q1WILLIAM ASH LIMITEDPlaceCommunitiesServices - Payments To Contractors—transaction£1,200.00
2026-06-192026/27 · Q1Matchtech Group UK LtdPlaceEnvironmentServices - Professional Fees—transaction£1,716.00
2026-06-192026/27 · Q1Randstad HR SolutionsPeopleChildren's ServicesServices - Professional Fees—transaction£1,741.20
2026-06-192026/27 · Q1E Smith & SonPlaceGrowthGeneral Provision - Repairs & Maintenance—transaction£1,755.00
2026-06-192026/27 · Q1Pennine Medical Supplies LtdPlaceEnvironmentProtective Clothing—transaction£2,004.10
2026-06-192026/27 · Q1Housing 21Housing Revenue AccountHousing Revenue AccountComms - Telephone Rental—transaction£2,064.04
2026-06-192026/27 · Q1Properties On Tap LtdPlaceCommunitiesHSF Payments - Homelessness—transaction£2,200.00
2026-06-192026/27 · Q1CABASA CICPublished as Cabasa CICPlaceCommunitiesOperational Materials—transaction£2,200.00
2026-06-192026/27 · Q1Riddle's Accommodation Bureau Ltd t/a 247hotel.comPlaceCommunitiesEmergency Short Term Accommodation—transaction£2,800.83
2026-06-192026/27 · Q1J A Jones & Sons (Churchtown) LtdPlaceEnvironmentGeneral Provision—transaction£3,000.00
2026-06-192026/27 · Q1Sunbelt Rentals LimitedCorporate ServicesResourcesRoom Hire—transaction£3,025.00
2026-06-192026/27 · Q1Northern Care Alliance NHS Foundation TrustPeoplePublic HealthServices - Payments To Contractors—transaction£3,590.55
2026-06-192026/27 · Q1Stepping Stones ProjectPlaceCommunitiesNightly Provision Accommodation—transaction£3,999.00
2026-06-192026/27 · Q1Saddleworth Cookery SchoolPeopleChildren's ServicesServices - Professional Fees—transaction£4,000.00
2026-06-192026/27 · Q1PERSONAL DETAILS REDACTEDPeopleChildren's ServicesDirect Payments—transaction£4,214.90
2026-06-192026/27 · Q1Real Care SupportPeopleChildren's ServicesOut of Borough Placement—transaction£6,500.00
2026-06-192026/27 · Q1Thomas Ashton ( Part of New Bridge Group)PeopleChildren's ServicesFees And Expenses Independent Schools—transaction£6,604.15
2026-06-192026/27 · Q1Howarth Housing Group LtdPlaceCommunitiesNightly Provision Accommodation—transaction£6,880.00
2026-06-192026/27 · Q1POINT Parents of Oldham in TouchPeopleChildren's ServicesServices - Professional Fees—transaction£7,000.00
2026-06-192026/27 · Q1Waterman Aspen LtdPlaceEnvironmentServices - Professional Fees—transaction£8,698.96
2026-06-192026/27 · Q1Waterman Aspen LtdPlaceEnvironmentServices - Professional Fees—transaction£8,905.68
2026-06-192026/27 · Q1Korn Ferry (UK) LtdCorporate ServicesResourcesTraining Expenses—transaction£8,977.50
2026-06-192026/27 · Q1Civica Election Services LimitedCorporate ServicesResourcesOffice Expenses—transaction£9,703.94
2026-06-192026/27 · Q1MC & MA Stewart (Haulage) LtdPlaceEnvironmentOperational Materials—transaction£11,500.00
2026-06-192026/27 · Q1PERSONAL DETAILS REDACTEDPeopleChildren's ServicesDirect Payments—transaction£12,767.16
2026-06-192026/27 · Q1GUNN JCB LTDPlaceEnvironmentAcquisition Of Equipment—transaction£17,450.00
2026-06-192026/27 · Q1POINT Parents of Oldham in TouchPeopleChildren's ServicesServices - Professional Fees—transaction£20,000.00
2026-06-192026/27 · Q1D Hughes Demolition & Excavation LtdPlaceEconomic Development, Enterprise and SkillsConstruction - Main Contractor—transaction£21,964.80
2026-06-192026/27 · Q1POINT Parents of Oldham in TouchPeopleChildren's ServicesServices - Professional Fees—transaction£22,250.00
2026-06-192026/27 · Q1POINT Parents of Oldham in TouchPeopleChildren's ServicesServices - Professional Fees—transaction£28,750.00
2026-06-192026/27 · Q1Housing 21Housing Revenue AccountHousing Revenue AccountServices - Professional Fees—transaction£31,083.62
2026-06-222026/27 · Q1Pure Care Homes LtdPeopleChildren's ServicesOut of Borough Placement—transaction£500.00
2026-06-222026/27 · Q1ROYAL MAIL GROUP PLCPublished as Royal Mail Group PLCPlaceGrowthServices - Professional Fees—transaction£502.50
2026-06-222026/27 · Q1Waterman Aspen LtdPlaceEnvironmentServices - Professional Fees—transaction£516.30
2026-06-222026/27 · Q1The Arc Nursery LtdPeopleChildren's ServicesServices - Payments To Contractors—transaction£565.25
2026-06-222026/27 · Q1Broadfield Primary SchoolPeopleChildren's ServicesServices - Payments To Contractors—transaction£584.78
2026-06-222026/27 · Q1A-Star Kids LtdPeopleChildren's ServicesServices - Payments To Contractors—transaction£584.78
2026-06-222026/27 · Q1Appledore Private Day Nursery LtdPeopleChildren's ServicesServices - Payments To Contractors—transaction£584.78
Showing 27,901–27,950 of 28,587
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.