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 |
|---|---|---|---|---|---|---|
| 2025-12-162025/26 · Q3 | County Minibuses Ltd | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £18,531.00 |
| 2025-12-162025/26 · Q3 | Civica Uk Ltd | Corporate ServicesCorporate Services | Comms - Postages | — | transaction | £18,738.99 |
| 2025-12-162025/26 · Q3 | Borough Taxis Ltd | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £29,640.53 |
| 2025-12-162025/26 · Q3 | New Bridge School | PeopleChildren's Services | Additional grant for Schools | — | transaction | £32,821.86 |
| 2025-12-162025/26 · Q3 | Possibilities CIC | PeopleCommunity Health and Adult Social Care | External Supported Living | — | transaction | £40,485.75 |
| 2025-12-162025/26 · Q3 | North Chadderton School | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £40,990.14 |
| 2025-12-162025/26 · Q3 | Halcyon Way School | PeopleChildren's Services | Additional grant for Schools | — | transaction | £47,865.22 |
| 2025-12-162025/26 · Q3 | New Bridge School | PeopleChildren's Services | Additional grant for Schools | — | transaction | £51,967.94 |
| 2025-12-162025/26 · Q3 | New Bridge School | PeopleChildren's Services | Additional grant for Schools | — | transaction | £94,020.97 |
| 2025-12-162025/26 · Q3 | New Bridge School | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £131,625.53 |
| 2025-12-162025/26 · Q3 | Halcyon Way School | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £131,706.31 |
| 2025-12-162025/26 · Q3 | New Bridge School | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £152,224.13 |
| 2025-12-162025/26 · Q3 | New Bridge School | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £241,278.96 |
| 2025-12-162025/26 · Q3 | New Bridge School | PeopleChildren's Services | Additional grant for Schools | — | transaction | £246,163.99 |
| 2025-12-162025/26 · Q3 | New Bridge School | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £631,448.43 |
| 2025-12-162025/26 · Q3 | Inspiral Oldham Ltd | Housing Revenue AccountHousing Revenue Account | PFI Contractual Payments | — | transaction | £836,981.19 |
| 2025-12-152025/26 · Q3 | Local Partnerships LLP | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £500.00 |
| 2025-12-152025/26 · Q3 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Assistance To Families Grants | — | transaction | £508.80 |
| 2025-12-152025/26 · Q3 | Alliance Disposables Ltd | PlaceGrowth | Operational Materials | — | transaction | £513.06 |
| 2025-12-152025/26 · Q3 | N Power Commercial Gas Ltd | PlaceGrowth | Electricity | — | transaction | £530.85 |
| 2025-12-152025/26 · Q3 | Nell Greenhalgh | PlaceCommunities | Services - Professional Fees | — | transaction | £540.00 |
| 2025-12-152025/26 · Q3 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £555.66 |
| 2025-12-152025/26 · Q3 | Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £565.00 |
| 2025-12-152025/26 · Q3 | Gemini House | PeopleChildren's Services | Catering - Provisions | — | transaction | £570.00 |
| 2025-12-152025/26 · Q3 | MCR Concrete Ltd | PlaceEnvironment | Operational Materials | — | transaction | £590.00 |
| 2025-12-152025/26 · Q3 | CD Chauffeur Hire | Corporate ServicesCorporate Services | Public/Civic Functions | — | transaction | £600.00 |
| 2025-12-152025/26 · Q3 | Tyco Fire & Integrated Solutions | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £622.00 |
| 2025-12-152025/26 · Q3 | Concept Elevators (UK) Ltd | PlaceGrowth | Maintenance Contracts | — | transaction | £630.00 |
| 2025-12-152025/26 · Q3 | Interurban Ltd | PlaceGrowth | Gas | — | transaction | £635.35 |
| 2025-12-152025/26 · Q3 | Andrew Diggle | PeopleLeisure Services | Training Expenses | — | transaction | £641.00 |
| 2025-12-152025/26 · Q3 | Olive Branch Fostering LTDPublished as Olive Branch Fostering Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £660.93 |
| 2025-12-152025/26 · Q3 | Rivendell Food | PeopleChildren's Services | Catering - Provisions | — | transaction | £750.00 |
| 2025-12-152025/26 · Q3 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £765.73 |
| 2025-12-152025/26 · Q3 | Rennsolution Limited | PlaceCommunities | PRS Advance Payment | — | transaction | £775.00 |
| 2025-12-152025/26 · Q3 | EDF Energy Ltd | PlaceGrowth | Electricity | — | transaction | £796.77 |
| 2025-12-152025/26 · Q3 | Villages Housing Association Ltd | PlaceGrowth | Chief Rents | — | transaction | £845.00 |
| 2025-12-152025/26 · Q3 | EDF Energy Ltd | PlaceGrowth | Electricity | — | transaction | £861.42 |
| 2025-12-152025/26 · Q3 | SWIIS International Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £872.36 |
| 2025-12-152025/26 · Q3 | Holcim UK Limited | PlaceEnvironment | Operational Materials | — | transaction | £886.45 |
| 2025-12-152025/26 · Q3 | SWIIS International Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £912.12 |
| 2025-12-152025/26 · Q3 | Interurban Ltd | PlaceGrowth | Premises Service Charges | — | transaction | £912.69 |
| 2025-12-152025/26 · Q3 | FAST HIRE UK LTDPublished as Fast Hire UK Ltd | PlaceEnvironment | Operational Materials | — | transaction | £921.84 |
| 2025-12-152025/26 · Q3 | Kate Cudmore | PlaceGrowth | Publicity And Marketing | — | transaction | £1,040.00 |
| 2025-12-152025/26 · Q3 | SWIIS International Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £1,085.28 |
| 2025-12-152025/26 · Q3 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Assistance To Families Grants | — | transaction | £1,089.93 |
| 2025-12-152025/26 · Q3 | D A Languages Ltd | PeopleChildren's Services | Interpreter/Translation Services | — | transaction | £1,109.13 |
| 2025-12-152025/26 · Q3 | ProFit Tyre Group Ltd | PlaceEnvironment | Tyres | — | transaction | £1,123.50 |
| 2025-12-152025/26 · Q3 | FAST HIRE UK LTDPublished as Fast Hire UK Ltd | PlaceEnvironment | Operational Materials | — | transaction | £1,125.52 |
| 2025-12-152025/26 · Q3 | ND Oliver & Co Ltd | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £1,250.00 |
| 2025-12-152025/26 · Q3 | Interurban Ltd | PlaceGrowth | Premises Insurance Other - External Premia | — | transaction | £1,299.38 |
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.