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 |
|---|---|---|---|---|---|---|
| 2026-03-192025/26 · Q4 | Oasis Academy Leesbrook | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £1,400.00 |
| 2026-03-192025/26 · Q4 | Oasis Academy Limeside | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £1,460.00 |
| 2026-03-192025/26 · Q4 | St Johns CE Primary School | PeopleChildren's Services | Retained DSG | — | transaction | £1,470.00 |
| 2026-03-192025/26 · Q4 | Andrew Huckerby | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £1,500.00 |
| 2026-03-192025/26 · Q4 | St Matthew's C of E Primary | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £1,625.00 |
| 2026-03-192025/26 · Q4 | Holy Family RC School | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £1,650.00 |
| 2026-03-192025/26 · Q4 | Werneth Primary (Academy) | PeopleChildren's Services | Retained DSG | — | transaction | £1,665.00 |
| 2026-03-192025/26 · Q4 | Vivid Resourcing Ltd | PlaceGrowth | Agency Staff | — | transaction | £1,875.00 |
| 2026-03-192025/26 · Q4 | Holcim UK Limited | PlaceEnvironment | Operational Materials | — | transaction | £1,937.27 |
| 2026-03-192025/26 · Q4 | The Oak Trust - Fir Bank Primary School | PeopleChildren's Services | Retained DSG | — | transaction | £1,979.10 |
| 2026-03-192025/26 · Q4 | Holy Rosary RC Primary | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £2,046.00 |
| 2026-03-192025/26 · Q4 | The Radclyffe School -Cranmer Education Trust | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £2,108.00 |
| 2026-03-192025/26 · Q4 | Rhodes & Sons Construction Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £2,162.09 |
| 2026-03-192025/26 · Q4 | Littlemoor Primary School | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £2,199.00 |
| 2026-03-192025/26 · Q4 | The Oak Trust - Thorp Primary School | PeopleChildren's Services | Retained DSG | — | transaction | £2,205.00 |
| 2026-03-192025/26 · Q4 | Pickering Psychology Services Ltd | PeopleChildren's Services | Legal Expenses | — | transaction | £2,391.70 |
| 2026-03-192025/26 · Q4 | Littlemoor Primary School | PeopleChildren's Services | Retained DSG | — | transaction | £2,415.00 |
| 2026-03-192025/26 · Q4 | Limb to Limb Tree Services Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £2,500.00 |
| 2026-03-192025/26 · Q4 | Limb to Limb Tree Services Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £2,500.00 |
| 2026-03-192025/26 · Q4 | Carey McMullan Limited | PeopleChildren's Services | General Provision - Repairs & Maintenance | — | transaction | £2,590.00 |
| 2026-03-192025/26 · Q4 | Medlock Valley Primary School | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £2,625.00 |
| 2026-03-192025/26 · Q4 | Benny’s Minibuses Ltd | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £2,625.00 |
| 2026-03-192025/26 · Q4 | Hoist & Shower Chair Company Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £2,638.00 |
| 2026-03-192025/26 · Q4 | St Hughs CE Primary School | PeopleChildren's Services | Retained DSG | — | transaction | £2,729.10 |
| 2026-03-192025/26 · Q4 | Greenacres Primary Academy | PeopleChildren's Services | Retained DSG | — | transaction | £2,730.00 |
| 2026-03-192025/26 · Q4 | Westwood Academy (The Harmony Trust) | PeopleChildren's Services | Retained DSG | — | transaction | £2,925.60 |
| 2026-03-192025/26 · Q4 | Acorn Kennels Limited | PlaceEnvironment | Operational Materials | — | transaction | £2,940.00 |
| 2026-03-192025/26 · Q4 | Civica Uk Ltd | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £2,962.50 |
| 2026-03-192025/26 · Q4 | St Herberts RC Primary (Emmaus Cat) | PeopleChildren's Services | Retained DSG | — | transaction | £2,978.00 |
| 2026-03-192025/26 · Q4 | The Brian Clarke CofE Academy | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £2,990.00 |
| 2026-03-192025/26 · Q4 | Holy Rosary RC Primary | PeopleChildren's Services | Retained DSG | — | transaction | £3,000.00 |
| 2026-03-192025/26 · Q4 | Omar Sharif Training Ltd | PeopleChildren's Services | Conference Expenses | — | transaction | £3,000.00 |
| 2026-03-192025/26 · Q4 | E-ACT Royton & Crompton Academy | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £3,210.00 |
| 2026-03-192025/26 · Q4 | St Hughs CE Primary School | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £3,300.00 |
| 2026-03-192025/26 · Q4 | Eventus Travel | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £3,400.00 |
| 2026-03-192025/26 · Q4 | Northmoor Academy (The Harmony Trust Ltd) | PeopleChildren's Services | Retained DSG | — | transaction | £3,705.00 |
| 2026-03-192025/26 · Q4 | Medlock Valley Primary School | PeopleChildren's Services | Retained DSG | — | transaction | £3,750.00 |
| 2026-03-192025/26 · Q4 | Blue Coat School Fund | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £3,771.00 |
| 2026-03-192025/26 · Q4 | Focus Academy Trust UK Ltd TA Freehold Community Primary Academy | PeopleChildren's Services | Retained DSG | — | transaction | £3,931.80 |
| 2026-03-192025/26 · Q4 | Waterhead Academy | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £4,160.00 |
| 2026-03-192025/26 · Q4 | Woodlands Primary Academy | PeopleChildren's Services | Retained DSG | — | transaction | £4,275.30 |
| 2026-03-192025/26 · Q4 | Alt Academy | PeopleChildren's Services | Retained DSG | — | transaction | £4,320.00 |
| 2026-03-192025/26 · Q4 | Saint John Henry Newman (Emmaus Trust) | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £4,760.00 |
| 2026-03-192025/26 · Q4 | Saddleworth School (Cranmer Education Trust) | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £5,419.65 |
| 2026-03-192025/26 · Q4 | The Laurus Trust t/a Laurus Ryecroft School | PeopleChildren's Services | Fees And Expenses Independent Schools | — | transaction | £5,500.00 |
| 2026-03-192025/26 · Q4 | Willowpark Primary Academy | PeopleChildren's Services | Retained DSG | — | transaction | £5,655.00 |
| 2026-03-192025/26 · Q4 | Limb to Limb Tree Services Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £6,000.00 |
| 2026-03-192025/26 · Q4 | Care in the Community Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,101.76 |
| 2026-03-192025/26 · Q4 | Saddleworth School (Cranmer Education Trust) | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £6,140.00 |
| 2026-03-192025/26 · Q4 | Care in the Community Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,243.72 |
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.