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 |
|---|---|---|---|---|---|---|
| 2026-01-132025/26 · Q4 | Rushton Electronic Solutions Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £1,980.80 |
| 2026-01-132025/26 · Q4 | Rachel Candler | PlaceGrowth | Operational Materials | — | transaction | £2,000.00 |
| 2026-01-132025/26 · Q4 | COLAS LTDPublished as Colas Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £2,022.00 |
| 2026-01-132025/26 · Q4 | Pennine Private Hire Ltd | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £2,065.00 |
| 2026-01-132025/26 · Q4 | Muhammad Adi | PlaceCommunities | Services - Professional Fees | — | transaction | £2,106.29 |
| 2026-01-132025/26 · Q4 | Greenbank Medical Practice | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £2,175.00 |
| 2026-01-132025/26 · Q4 | Off the Record | PlaceCommunities | Grants | — | transaction | £2,176.50 |
| 2026-01-132025/26 · Q4 | Royton Medical Centre | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £2,225.00 |
| 2026-01-132025/26 · Q4 | New Bridge Horizons | PeopleChildren's Services | Services - Professional Fees | — | transaction | £2,260.96 |
| 2026-01-132025/26 · Q4 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £2,282.26 |
| 2026-01-132025/26 · Q4 | Rowan Ashworth Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £2,320.00 |
| 2026-01-132025/26 · Q4 | Leaders in Care Recruitment Limited | PeopleCommunity Health and Adult Social Care | Agency Staff | — | transaction | £2,370.81 |
| 2026-01-132025/26 · Q4 | The Creative Core | PlaceCommunities | Galleries Exhibition Costs | — | transaction | £2,385.00 |
| 2026-01-132025/26 · Q4 | Leaders in Care Recruitment Limited | PeopleCommunity Health and Adult Social Care | Agency Staff | — | transaction | £2,401.21 |
| 2026-01-132025/26 · Q4 | Hope Citadel Healthcare CIC | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £2,525.00 |
| 2026-01-132025/26 · Q4 | Pickering Psychology Services Ltd | PeopleChildren's Services | Legal Expenses | — | transaction | £2,802.80 |
| 2026-01-132025/26 · Q4 | Waterman Aspen Ltd | PlaceEnvironment | Agency Staff | — | transaction | £3,673.44 |
| 2026-01-132025/26 · Q4 | Barker Proudlove Limited | PlaceGrowth | Legal Expenses | — | transaction | £4,000.00 |
| 2026-01-132025/26 · Q4 | Barker Proudlove Limited | PlaceGrowth | Legal Expenses | — | transaction | £4,000.00 |
| 2026-01-132025/26 · Q4 | Bloom Procurement Services Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £4,205.26 |
| 2026-01-132025/26 · Q4 | Rushton Electronic Solutions Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £4,434.28 |
| 2026-01-132025/26 · Q4 | HR Security and Protection Services Ltd. | PlaceEnvironment | Agency Staff | — | transaction | £4,464.00 |
| 2026-01-132025/26 · Q4 | Things That Go On Things Ltd | PlaceGrowth | Operational Materials | — | transaction | £5,000.00 |
| 2026-01-132025/26 · Q4 | Sophie Anne Ellicott | PlaceCommunities | Services - Professional Fees | — | transaction | £5,040.00 |
| 2026-01-132025/26 · Q4 | NOCN Ltd | PeopleChildren's Services | Examination Expenses | — | transaction | £5,116.70 |
| 2026-01-132025/26 · Q4 | Rosscon Training Ltd | PeopleChildren's Services | SEND - Alternative Provision | — | transaction | £5,265.00 |
| 2026-01-132025/26 · Q4 | Bloom Procurement Services Ltd | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £5,368.42 |
| 2026-01-132025/26 · Q4 | HR Security and Protection Services Ltd. | PlaceEnvironment | Agency Staff | — | transaction | £5,580.00 |
| 2026-01-132025/26 · Q4 | Jacobs UK Limited | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £6,103.06 |
| 2026-01-132025/26 · Q4 | Social Value Portal Ltd | PlaceGrowth | Services - Professional Fees | — | transaction | £7,000.00 |
| 2026-01-132025/26 · Q4 | Candlin MB Associates Limited | PeopleChildren's Services | Services - Professional Fees | — | transaction | £7,191.00 |
| 2026-01-132025/26 · Q4 | Kenmac Associates Ltd | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £7,250.00 |
| 2026-01-132025/26 · Q4 | Royton & Crompton Family Practice | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £7,275.00 |
| 2026-01-132025/26 · Q4 | NXT GEN Engagement | PeopleChildren's Services | SEND - Alternative Provision | — | transaction | £7,425.00 |
| 2026-01-132025/26 · Q4 | NXT GEN Engagement | PeopleChildren's Services | SEND - Alternative Provision | — | transaction | £7,425.00 |
| 2026-01-132025/26 · Q4 | TAMESIDE COLLEGEPublished as Tameside College | PeopleChildren's Services | SEND - Post 16 Out of Borough | — | transaction | £7,540.75 |
| 2026-01-132025/26 · Q4 | Pinc College | PeopleChildren's Services | SEND - Post 16 Out of Borough | — | transaction | £8,189.90 |
| 2026-01-132025/26 · Q4 | Rushton Electronic Solutions Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £8,316.04 |
| 2026-01-132025/26 · Q4 | Waterman Aspen Ltd | PlaceEnvironment | Agency Staff | — | transaction | £8,815.44 |
| 2026-01-132025/26 · Q4 | CHARANGA LTDPublished as Charanga Ltd | PeopleChildren's Services | Educational Curriculum Equipment | — | transaction | £10,940.00 |
| 2026-01-132025/26 · Q4 | Oldham Community Leisure Ltd | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £11,993.97 |
| 2026-01-132025/26 · Q4 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £12,616.43 |
| 2026-01-132025/26 · Q4 | Oldham Sixth Form College | PeopleChildren's Services | SEND - Post 16 Out of Borough | — | transaction | £13,152.35 |
| 2026-01-132025/26 · Q4 | Pinc College | PeopleChildren's Services | SEND - Post 16 Out of Borough | — | transaction | £16,379.80 |
| 2026-01-132025/26 · Q4 | Travel Line Minibus Service Ltd | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £16,440.00 |
| 2026-01-132025/26 · Q4 | SEE (Oldham) CIC | PeopleChildren's Services | Fees And Expenses Independent Schools | — | transaction | £16,480.00 |
| 2026-01-132025/26 · Q4 | E Smith & Son | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £18,175.67 |
| 2026-01-132025/26 · Q4 | NEW HORIZONS (STOCKPORT) LTDPublished as New Horizons (Stockport) Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £26,296.37 |
| 2026-01-132025/26 · Q4 | Oldham Sixth Form College | PeopleChildren's Services | SEND - Post 16 Out of Borough | — | transaction | £26,303.65 |
| 2026-01-132025/26 · Q4 | ECON ENGINEERING LTDPublished as Econ Engineering Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £38,223.00 |
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.