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 |
|---|---|---|---|---|---|---|
| 2025-11-042025/26 · Q3 | Hampshire County Council | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £500.00 |
| 2025-11-042025/26 · Q3 | Hampshire County Council | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £500.00 |
| 2025-11-042025/26 · Q3 | Alkrington Community Primary School | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £500.00 |
| 2025-11-042025/26 · Q3 | Greenbank Primary School | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £500.00 |
| 2025-11-042025/26 · Q3 | Milton St Johns | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £500.00 |
| 2025-11-042025/26 · Q3 | Boarshaw Primary | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £500.00 |
| 2025-11-042025/26 · Q3 | Meadows Care Limited | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £500.00 |
| 2025-11-042025/26 · Q3 | Hydro X Water Treatment Ltd | PlaceGrowth | Maintenance Contracts | — | transaction | £506.57 |
| 2025-11-042025/26 · Q3 | D A Languages Ltd | PeopleChildren's Services | Interpreter/Translation Services | — | transaction | £539.76 |
| 2025-11-042025/26 · Q3 | Weightmans LLP | Corporate ServicesCorporate Services | Legal Expenses | — | transaction | £552.00 |
| 2025-11-042025/26 · Q3 | Meritec Limited | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £650.00 |
| 2025-11-042025/26 · Q3 | CYP First LLP | Corporate ServicesCorporate Services | Training Expenses | — | transaction | £650.00 |
| 2025-11-042025/26 · Q3 | Aquam Water Services Ltd | PlaceEnvironment | Hired Moveable Plant | — | transaction | £750.00 |
| 2025-11-042025/26 · Q3 | Aquam Water Services Ltd | PlaceEnvironment | Hired Moveable Plant | — | transaction | £750.00 |
| 2025-11-042025/26 · Q3 | Alder Community High School | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £750.00 |
| 2025-11-042025/26 · Q3 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Services - Professional Fees | — | transaction | £750.00 |
| 2025-11-042025/26 · Q3 | Hollingworth Academy | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £800.00 |
| 2025-11-042025/26 · Q3 | Corlett Electrical Engineering Co (1981) Ltd | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £857.22 |
| 2025-11-042025/26 · Q3 | Jagannathpur Upazila Probashi Shongo | PlaceCommunities | Grants | — | transaction | £1,000.00 |
| 2025-11-042025/26 · Q3 | Dowson Primary Academy | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £1,000.00 |
| 2025-11-042025/26 · Q3 | Isabel Kelly | PlaceCommunities | Services - Professional Fees | — | transaction | £1,105.00 |
| 2025-11-042025/26 · Q3 | Trafficare Ltd | PlaceEnvironment | Hired Moveable Plant | — | transaction | £1,200.48 |
| 2025-11-042025/26 · Q3 | E Smith & Son | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £1,270.00 |
| 2025-11-042025/26 · Q3 | Rhodes & Sons Construction Ltd | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £1,355.67 |
| 2025-11-042025/26 · Q3 | Oasis Academy Broadoak | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £1,500.00 |
| 2025-11-042025/26 · Q3 | Vision Signs | PlaceGrowth | Publicity And Marketing | — | transaction | £1,610.00 |
| 2025-11-042025/26 · Q3 | MANCHESTER CITY COUNCILPublished as Manchester City Council | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £1,642.00 |
| 2025-11-042025/26 · Q3 | Vivid Resourcing Ltd | PlaceGrowth | Agency Staff | — | transaction | £1,875.00 |
| 2025-11-042025/26 · Q3 | Vivid Resourcing Ltd | PlaceGrowth | Agency Staff | — | transaction | £1,875.00 |
| 2025-11-042025/26 · Q3 | BRANSTY PRIMARY SCHOOL | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £2,000.00 |
| 2025-11-042025/26 · Q3 | Castlefield Recruitment Ltd | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £2,242.40 |
| 2025-11-042025/26 · Q3 | Belfield Community School | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £2,315.00 |
| 2025-11-042025/26 · Q3 | Littletown Medical Practice | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £4,080.00 |
| 2025-11-042025/26 · Q3 | Foster Care Associates Limited (FCA) | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £4,224.69 |
| 2025-11-042025/26 · Q3 | Hive Projects Ltd | PlaceGrowth | Services - Professional Fees | — | transaction | £4,600.00 |
| 2025-11-042025/26 · Q3 | Greenacres Community Association CIO | PeopleLeisure Services | Services - Payments To Contractors | — | transaction | £6,000.00 |
| 2025-11-042025/26 · Q3 | MOTT MACDONALD LTDPublished as Mott MacDonald Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £6,447.68 |
| 2025-11-042025/26 · Q3 | Hive Projects Ltd | PlaceGrowth | Services - Professional Fees | — | transaction | £6,930.00 |
| 2025-11-042025/26 · Q3 | Heywood Academy | PeopleChildren's Services | Fees And Expenses Independent Schools | — | transaction | £8,333.32 |
| 2025-11-042025/26 · Q3 | COOP Brand Ltd TA Branding.coop | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £8,682.13 |
| 2025-11-042025/26 · Q3 | Hive Projects Ltd | PlaceGrowth | Services - Professional Fees | — | transaction | £9,650.00 |
| 2025-11-042025/26 · Q3 | DENNIS EAGLE LTDPublished as Dennis Eagle Ltd | PlaceEnvironment | Vehicle Maintenance - Contract | — | transaction | £19,946.78 |
| 2025-11-042025/26 · Q3 | Civica Uk Ltd | Corporate ServicesCorporate Services | Comms - Postages | — | transaction | £27,099.60 |
| 2025-11-042025/26 · Q3 | RHODA LUXURY THEMING AND DECORATIONS LIMITED | PlaceGrowth | Operational Materials | — | transaction | £41,043.75 |
| 2025-11-042025/26 · Q3 | ABL Health Ltd | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £91,627.00 |
| 2025-11-042025/26 · Q3 | Community Lighting Partnership (Oldham) Ltd | PlaceEnvironment | PFI Contractual Payments | — | transaction | £432,543.94 |
| 2025-11-042025/26 · Q3 | MioCare Group CIC | PeopleCommunity Health and Adult Social Care | Management Fees | — | transaction | £1,326,859.00 |
| 2025-11-032025/26 · Q3 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £548.92 |
| 2025-11-032025/26 · Q3 | Pro-Service Group Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £550.00 |
| 2025-11-032025/26 · Q3 | Meritec Limited | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £627.90 |
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.