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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
2025-11-122025/26 · Q3Breanheath LimitedPlaceGrowthContract Cleaning—transaction£7,047.51
2025-11-122025/26 · Q3Oxygen Finance LtdCorporate ServicesCorporate ServicesServices - Professional Fees—transaction£7,640.36
2025-11-122025/26 · Q3AFJ LimitedPeopleChildren's ServicesHire Of Other Vehicles—transaction£7,756.65
2025-11-122025/26 · Q3Genell SupportPeopleChildren's ServicesSemi - Independent Unit—transaction£10,420.34
2025-11-122025/26 · Q3Denton Community Academy/Northen Education TrustPeopleChildren's ServicesSEND - Out Of Borough Education—transaction£10,880.54
2025-11-122025/26 · Q3Pennine Social Care LtdPeopleChildren's ServicesOut of Borough Placement—transaction£10,970.00
2025-11-122025/26 · Q3Wigan CouncilPeopleCommunity Health and Adult Social CareSubscriptions—transaction£12,000.00
2025-11-122025/26 · Q3C P Y Excavations LtdPlaceStrategic HighwaysConstruction - Main Contractor—transaction£13,395.76
2025-11-122025/26 · Q3Penna PLCPeopleCommunity Health and Adult Social CareServices - Professional Fees—transaction£15,584.00
2025-11-122025/26 · Q3Age UK Oldham LtdPeopleChildren's ServicesConstruction - Main Contractor—transaction£17,401.25
2025-11-122025/26 · Q3Artisan Fire & Security LtdPlaceGrowthGeneral Provision - Repairs & Maintenance—transaction£19,986.40
2025-11-122025/26 · Q3The Together TrustPeopleChildren's ServicesOut of Borough Placement—transaction£20,233.08
2025-11-122025/26 · Q3The Together TrustPeopleChildren's ServicesOut of Borough Placement—transaction£20,233.08
2025-11-122025/26 · Q3Supreme StartPeopleChildren's ServicesFees And Expenses Independent Schools—transaction£28,333.33
2025-11-122025/26 · Q3Rowan Ashworth LtdPlaceEconomic Development, Enterprise and SkillsFees - Agency—transaction£55,121.22
2025-11-122025/26 · Q3Corlett Electrical Engineering Co (1981) LtdPlaceEconomic Development, Enterprise and SkillsConstruction - Main Contractor—transaction£93,937.71
2025-11-112025/26 · Q3Little Saplings Before and After School ClubPeopleChildren's ServicesGrants—transaction£500.00
2025-11-112025/26 · Q3Tim BrierleyPlaceCommunitiesServices - Professional Fees—transaction£500.00
2025-11-112025/26 · Q3Oldham Play Action GroupPeopleChildren's ServicesServices - Professional Fees—transaction£500.00
2025-11-112025/26 · Q3Teaching Personnel LtdPeopleChildren's ServicesSEND - Home Tuition—transaction£520.63
2025-11-112025/26 · Q3JLA HVAC LtdPlaceGrowthGeneral Provision - Repairs & Maintenance—transaction£531.25
2025-11-112025/26 · Q3M-fourCorporate ServicesCorporate ServicesOffice Expenses—transaction£645.00
2025-11-112025/26 · Q3Rushton Electronic Solutions LtdPlaceGrowthMaintenance Contracts—transaction£715.75
2025-11-112025/26 · Q3Amazon Business EU SARL, UK BranchPlaceCommunitiesEducational Curriculum Equipment—transaction£778.25
2025-11-112025/26 · Q3Edge Structural DesignPlaceGrowthGeneral Provision - Repairs & Maintenance—transaction£780.00
2025-11-112025/26 · Q3Positive Steps OldhamPeopleChildren's ServicesServices - Professional Fees—transaction£875.00
2025-11-112025/26 · Q3AscentisPeopleChildren's ServicesExamination Expenses—transaction£910.00
2025-11-112025/26 · Q3The Flowhesion FoundationPeopleChildren's ServicesServices - Professional Fees—transaction£968.00
2025-11-112025/26 · Q3Little Saplings Before and After School ClubPeopleChildren's ServicesServices - Professional Fees—transaction£1,000.00
2025-11-112025/26 · Q3Network Nurseries Ltd TA Beal Vale Pre SchoolPeopleChildren's ServicesSEND - Private Nurseries—transaction£1,058.00
2025-11-112025/26 · Q3SCT Climbing LimitedPeopleChildren's ServicesServices - Professional Fees—transaction£1,093.75
2025-11-112025/26 · Q3Kidz Matter Nursery LtdPeopleChildren's ServicesSEND - Private Nurseries—transaction£1,405.00
2025-11-112025/26 · Q3Yew Tree Pre SchoolPeopleChildren's ServicesSEND - Private Nurseries—transaction£1,423.00
2025-11-112025/26 · Q3Dream Big Sports LtdPeopleChildren's ServicesGrants—transaction£1,443.60
2025-11-112025/26 · Q3CHILD ACTION NORTHWESTPublished as Child Action NorthwestPeopleChildren's ServicesServices - Professional Fees—transaction£1,553.74
2025-11-112025/26 · Q3Prepaid Financial Services LtdPeopleCommunity Health and Adult Social CareServices - Payments To Contractors—transaction£1,917.88
2025-11-112025/26 · Q3Oldham Youth Zone T/A MahdloPeopleChildren's ServicesGrants—transaction£1,935.20
2025-11-112025/26 · Q3Rushton Electronic Solutions LtdPlaceGrowthOperational Materials—transaction£1,981.30
2025-11-112025/26 · Q3Kirkham Property Management LtdPlaceCommunitiesEmergency Short Term Accommodation—transaction£2,094.50
2025-11-112025/26 · Q3New Image (Public Relations) LtdPlaceCommunitiesGrants—transaction£2,100.00
2025-11-112025/26 · Q3Prepaid Financial Services LtdPeopleCommunity Health and Adult Social CareServices - Payments To Contractors—transaction£2,568.22
2025-11-112025/26 · Q3Kathryn HutchinsonPeopleChildren's ServicesSEND - Personal Budgets—transaction£3,084.13
2025-11-112025/26 · Q3Prepaid Financial Services LtdPeopleCommunity Health and Adult Social CareServices - Payments To Contractors—transaction£3,620.71
2025-11-112025/26 · Q3Prepaid Financial Services LtdPeopleCommunity Health and Adult Social CareServices - Payments To Contractors—transaction£3,639.24
2025-11-112025/26 · Q3Prepaid Financial Services LtdPeopleCommunity Health and Adult Social CareServices - Payments To Contractors—transaction£3,656.45
2025-11-112025/26 · Q3Prepaid Financial Services LtdPeopleCommunity Health and Adult Social CareServices - Payments To Contractors—transaction£3,680.82
2025-11-112025/26 · Q3Prepaid Financial Services LtdPeopleCommunity Health and Adult Social CareServices - Payments To Contractors—transaction£3,694.05
2025-11-112025/26 · Q3Prepaid Financial Services LtdPeopleCommunity Health and Adult Social CareServices - Payments To Contractors—transaction£3,751.08
2025-11-112025/26 · Q3Prepaid Financial Services LtdPeopleCommunity Health and Adult Social CareServices - Payments To Contractors—transaction£3,759.16
2025-11-112025/26 · Q3Prepaid Financial Services LtdPeopleCommunity Health and Adult Social CareServices - Payments To Contractors—transaction£3,856.57
Showing 14,751–14,800 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.