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 |
|---|---|---|---|---|---|---|
| 2025-09-252025/26 · Q2 | Mentoring With Esteem Ltd | PeopleChildren's Services | SEND - Alternative Provision | — | transaction | £2,475.00 |
| 2025-09-252025/26 · Q2 | Pickering Psychology Services Ltd | PeopleChildren's Services | Legal Expenses | — | transaction | £2,481.94 |
| 2025-09-252025/26 · Q2 | HLC Countryside & Garden | PlaceEnvironment | Construction - Main Contractor | — | transaction | £3,217.00 |
| 2025-09-252025/26 · Q2 | Sarah Kilvington | PeopleChildren's Services | Legal Expenses | — | transaction | £3,700.00 |
| 2025-09-252025/26 · Q2 | D Hughes Demolition & Excavation Ltd | PlaceEconomic Development, Enterprise and Skills | Fees - Other | — | transaction | £3,738.00 |
| 2025-09-252025/26 · Q2 | Mentoring With Esteem Ltd | PeopleChildren's Services | SEND - Alternative Provision | — | transaction | £4,620.00 |
| 2025-09-252025/26 · Q2 | Mentoring With Esteem Ltd | PeopleChildren's Services | SEND - Alternative Provision | — | transaction | £4,785.00 |
| 2025-09-252025/26 · Q2 | TUV SUD LTD | PlaceGrowth | Services - Professional Fees | — | transaction | £4,952.50 |
| 2025-09-252025/26 · Q2 | The 0161 Project Ltd | PeopleChildren's Services | SEND - Alternative Provision | — | transaction | £5,323.00 |
| 2025-09-252025/26 · Q2 | Bikeright Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £5,852.00 |
| 2025-09-252025/26 · Q2 | Compass Forest School | PeopleChildren's Services | SEND - Alternative Provision | — | transaction | £5,985.00 |
| 2025-09-252025/26 · Q2 | Compass Forest School | PeopleChildren's Services | SEND - Alternative Provision | — | transaction | £5,985.00 |
| 2025-09-252025/26 · Q2 | Compass Forest School | PeopleChildren's Services | SEND - Alternative Provision | — | transaction | £5,985.00 |
| 2025-09-252025/26 · Q2 | Mentoring With Esteem Ltd | PeopleChildren's Services | SEND - Alternative Provision | — | transaction | £6,930.00 |
| 2025-09-252025/26 · Q2 | Compass Forest School | PeopleChildren's Services | SEND - Alternative Provision | — | transaction | £6,945.00 |
| 2025-09-252025/26 · Q2 | Interurban Ltd | PlaceGrowth | Chief Rents | — | transaction | £7,301.25 |
| 2025-09-252025/26 · Q2 | ProFit Tyre Group Ltd | PlaceEnvironment | Tyres | — | transaction | £8,265.00 |
| 2025-09-252025/26 · Q2 | Waterman Aspen Ltd | PlaceEnvironment | Agency Staff | — | transaction | £8,605.80 |
| 2025-09-252025/26 · Q2 | Limb to Limb Tree Services Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £9,568.00 |
| 2025-09-252025/26 · Q2 | Mentoring With Esteem Ltd | PeopleChildren's Services | SEND - Alternative Provision | — | transaction | £12,045.00 |
| 2025-09-252025/26 · Q2 | Northern Care Alliance NHS Foundation Trust | PeoplePublic Health | Services - Professional Fees | — | transaction | £14,514.25 |
| 2025-09-252025/26 · Q2 | Dynamis Enterprises Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £18,565.09 |
| 2025-09-252025/26 · Q2 | Timeout Children's Homes Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £20,600.00 |
| 2025-09-252025/26 · Q2 | The Essential Parent Company Limited | PeopleChildren's Services | Family Hubs - Parenting Support | — | transaction | £66,000.00 |
| 2025-09-252025/26 · Q2 | Greater Manchester Pension Fund Tameside MBC | Capital Treasury and Technical AccountingCapital Treasury and Technical Accounting | Payments to Greater Manchester Pension Fund re Added Years Benefit | — | transaction | £132,300.00 |
| 2025-09-242025/26 · Q2 | Rushton Electronic Solutions Ltd | PlaceGrowth | Maintenance Contracts | — | transaction | £507.50 |
| 2025-09-242025/26 · Q2 | HR Security and Protection Services Ltd. | PlaceEnvironment | Corporate Security | — | transaction | £522.00 |
| 2025-09-242025/26 · Q2 | Friends of Bright Futures School | PlaceCommunities | Grants | — | transaction | £580.00 |
| 2025-09-242025/26 · Q2 | Cheery Blossom Supported Living Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £685.71 |
| 2025-09-242025/26 · Q2 | HR Security and Protection Services Ltd. | PlaceEnvironment | Agency Staff | — | transaction | £689.75 |
| 2025-09-242025/26 · Q2 | Clarksfield and Glodwick FC | PlaceCommunities | Grants | — | transaction | £700.00 |
| 2025-09-242025/26 · Q2 | Rushton Electronic Solutions Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £727.00 |
| 2025-09-242025/26 · Q2 | M R M Street Furniture Ltd | PlaceEnvironment | Operational Materials | — | transaction | £750.00 |
| 2025-09-242025/26 · Q2 | M R M Street Furniture Ltd | PlaceEnvironment | Operational Materials | — | transaction | £750.00 |
| 2025-09-242025/26 · Q2 | Domalo Ltd TA Hillside Nursery | PeopleChildren's Services | Payments To Carers/Volunteers/Providers | — | transaction | £770.00 |
| 2025-09-242025/26 · Q2 | MANCHESTER CITY COUNCILPublished as Manchester City Council | PlaceGrowth | Operational Materials | — | transaction | £930.00 |
| 2025-09-242025/26 · Q2 | Muhammad Adi | PlaceCommunities | Services - Professional Fees | — | transaction | £935.00 |
| 2025-09-242025/26 · Q2 | J S Peters & Son Ltd t/a Peters Bookselling Services Ltd | PlaceCommunities | Publications | — | transaction | £996.15 |
| 2025-09-242025/26 · Q2 | M R M Street Furniture Ltd | PlaceEnvironment | Construction - Main Contractor | — | transaction | £998.00 |
| 2025-09-242025/26 · Q2 | Kendra Marshall | PlaceCommunities | Services - Professional Fees | — | transaction | £1,020.00 |
| 2025-09-242025/26 · Q2 | M R M Street Furniture Ltd | PlaceEnvironment | Construction - Main Contractor | — | transaction | £1,033.00 |
| 2025-09-242025/26 · Q2 | Badenoch and Clarke Ltd t/a Adecco | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £1,327.48 |
| 2025-09-242025/26 · Q2 | J S Peters & Son Ltd t/a Peters Bookselling Services Ltd | PlaceCommunities | Publications | — | transaction | £1,420.90 |
| 2025-09-242025/26 · Q2 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,558.50 |
| 2025-09-242025/26 · Q2 | J S Peters & Son Ltd t/a Peters Bookselling Services Ltd | PlaceCommunities | Publications | — | transaction | £1,558.95 |
| 2025-09-242025/26 · Q2 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,587.68 |
| 2025-09-242025/26 · Q2 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Allowances To Foster Parents | — | transaction | £1,674.00 |
| 2025-09-242025/26 · Q2 | Restore Document Management | PlaceCommunities | Galleries Exhibition Costs | — | transaction | £1,804.12 |
| 2025-09-242025/26 · Q2 | Walker Property Services | PlaceCommunities | HSF Payments - Homelessness | — | transaction | £1,830.00 |
| 2025-09-242025/26 · Q2 | Rushton Electronic Solutions Ltd | PlaceGrowth | Operational Materials | — | transaction | £2,150.50 |
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.