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 |
|---|---|---|---|---|---|---|
| 2025-10-032025/26 · Q3 | Edstart Specialist Education Limited | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £15,000.00 |
| 2025-10-032025/26 · Q3 | Edstart Specialist Education Limited | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £15,000.00 |
| 2025-10-032025/26 · Q3 | EK Outreach Services Ltd | PeopleChildren's Services | SEND - Alternative Provision | — | transaction | £17,240.00 |
| 2025-10-032025/26 · Q3 | Edstart Specialist Education Limited | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £21,666.66 |
| 2025-10-032025/26 · Q3 | Zen Care and Education Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £26,785.50 |
| 2025-10-032025/26 · Q3 | Zen Care and Education Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £26,785.71 |
| 2025-10-032025/26 · Q3 | The Laurus Trust t/a Laurus Ryecroft School | PeopleChildren's Services | Fees And Expenses Independent Schools | — | transaction | £28,627.00 |
| 2025-10-032025/26 · Q3 | ABL Health Ltd | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £91,627.00 |
| 2025-10-032025/26 · Q3 | Citizens Advice SORT Group | Corporate ServicesCorporate Services | Grants | — | transaction | £94,550.00 |
| 2025-10-032025/26 · Q3 | Citizens Advice SORT Group | Corporate ServicesCorporate Services | Grants | — | transaction | £94,550.00 |
| 2025-10-032025/26 · Q3 | Community 1st Oldham (Chadderton) Ltd | PeopleLeisure Services | Services - Professional Fees | — | transaction | £139,095.60 |
| 2025-10-022025/26 · Q3 | D A Languages Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £535.08 |
| 2025-10-022025/26 · Q3 | Alpha Biolaboratories Legal Limited | PeopleChildren's Services | Legal Expenses | — | transaction | £545.00 |
| 2025-10-022025/26 · Q3 | Holcim UK Limited | PlaceEnvironment | Operational Materials | — | transaction | £604.15 |
| 2025-10-022025/26 · Q3 | Spark Oldham CiC | PeopleChildren's Services | Services - Professional Fees | — | transaction | £736.00 |
| 2025-10-022025/26 · Q3 | Ioma Clothing Company Limited t/a Work Uniform Company | Corporate ServicesCorporate Services | Protective Clothing | — | transaction | £776.83 |
| 2025-10-022025/26 · Q3 | Northgate Vehicle Hire Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £785.96 |
| 2025-10-022025/26 · Q3 | St Anne’s Care Club | PeopleChildren's Services | Services - Professional Fees | — | transaction | £812.72 |
| 2025-10-022025/26 · Q3 | PeopleScout Limited | Corporate ServicesCorporate Services | Staff Recruitment Advertising | — | transaction | £820.00 |
| 2025-10-022025/26 · Q3 | Oldham Play Action Group | PeopleChildren's Services | Services - Professional Fees | — | transaction | £850.00 |
| 2025-10-022025/26 · Q3 | Catherine Bardsley | PeopleChildren's Services | SEND - Personal Budgets | — | transaction | £880.00 |
| 2025-10-022025/26 · Q3 | Saddleworth School of Dance cic | PeopleChildren's Services | Services - Professional Fees | — | transaction | £903.65 |
| 2025-10-022025/26 · Q3 | Alexandra Barber | PeopleChildren's Services | Services - Professional Fees | — | transaction | £959.32 |
| 2025-10-022025/26 · Q3 | Dont Burst My Bubble | PeopleChildren's Services | SEND - Personal Budgets | — | transaction | £1,120.00 |
| 2025-10-022025/26 · Q3 | Personnel Leasing Limited | PeopleChildren's Services | Agency Staff | — | transaction | £1,145.10 |
| 2025-10-022025/26 · Q3 | Riverside Truck Rental Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £1,165.00 |
| 2025-10-022025/26 · Q3 | County Car & Van Hire Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £1,217.37 |
| 2025-10-022025/26 · Q3 | Shorrock Trichem Ltd | PlaceGrowth | Operational Materials | — | transaction | £1,521.98 |
| 2025-10-022025/26 · Q3 | Walker Fire (UK) Ltd | PlaceGrowth | Maintenance Contracts | — | transaction | £1,677.98 |
| 2025-10-022025/26 · Q3 | Autism Family Suppor | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,826.00 |
| 2025-10-022025/26 · Q3 | Sarah Kilvington | PeopleChildren's Services | Legal Expenses | — | transaction | £1,900.00 |
| 2025-10-022025/26 · Q3 | ROYAL MAIL GROUP PLCPublished as Royal Mail Group PLC | PlaceGrowth | Services - Professional Fees | — | transaction | £2,041.45 |
| 2025-10-022025/26 · Q3 | Rises Private Day Nursery | PeopleChildren's Services | SEND - Private Nurseries | — | transaction | £2,080.00 |
| 2025-10-022025/26 · Q3 | ROYAL MAIL GROUP PLCPublished as Royal Mail Group PLC | PlaceGrowth | Services - Professional Fees | — | transaction | £2,779.53 |
| 2025-10-022025/26 · Q3 | Filomena Mezzullo | PeopleChildren's Services | SEND - Personal Budgets | — | transaction | £3,120.00 |
| 2025-10-022025/26 · Q3 | Oldham Youth Zone T/A Mahdlo | PeopleChildren's Services | Services - Professional Fees | — | transaction | £3,313.43 |
| 2025-10-022025/26 · Q3 | Oldham Care & Support Ltd | Housing Revenue AccountHousing Revenue Account | Services - Professional Fees | — | transaction | £3,440.94 |
| 2025-10-022025/26 · Q3 | Soccer Stars | PeopleChildren's Services | Services - Professional Fees | — | transaction | £3,675.00 |
| 2025-10-022025/26 · Q3 | G & V Smith Scott | PeopleChildren's Services | SEND - Personal Budgets | — | transaction | £3,755.67 |
| 2025-10-022025/26 · Q3 | Special Branch Tree Surgeons Ltd | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £4,100.00 |
| 2025-10-022025/26 · Q3 | Easibathe Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £5,440.34 |
| 2025-10-022025/26 · Q3 | Contenur UK Limited | PlaceEnvironment | Tools And Equipment | — | transaction | £5,598.45 |
| 2025-10-022025/26 · Q3 | Canon Burrows CE Primary School | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £5,985.00 |
| 2025-10-022025/26 · Q3 | Compass Minerals UK Limited | PlaceEnvironment | Operational Materials | — | transaction | £6,224.25 |
| 2025-10-022025/26 · Q3 | Outta Skool | PeopleChildren's Services | Services - Professional Fees | — | transaction | £6,778.44 |
| 2025-10-022025/26 · Q3 | Limb to Limb Tree Services Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £7,095.00 |
| 2025-10-022025/26 · Q3 | SCT Climbing Limited | PeopleChildren's Services | Services - Professional Fees | — | transaction | £7,445.00 |
| 2025-10-022025/26 · Q3 | Limb to Limb Tree Services Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £7,628.00 |
| 2025-10-022025/26 · Q3 | St Thomas Moorside School Fund | PeopleChildren's Services | Services - Professional Fees | — | transaction | £7,936.89 |
| 2025-10-022025/26 · Q3 | Friends of Stoneleigh Park | PeopleChildren's Services | Services - Professional Fees | — | transaction | £8,282.47 |
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.