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 |
|---|---|---|---|---|---|---|
| 2026-03-162025/26 · Q4 | D A Languages Ltd | PeopleChildren's Services | Interpreter/Translation Services | — | transaction | £1,566.59 |
| 2026-03-162025/26 · Q4 | Sophie Anne Ellicott | PlaceGrowth | Operational Materials | — | transaction | £1,625.00 |
| 2026-03-162025/26 · Q4 | Sophie Anne Ellicott | PlaceGrowth | Operational Materials | — | transaction | £1,625.00 |
| 2026-03-162025/26 · Q4 | Thinking In Shades of Grey Ltd | PeopleChildren's Services | SEND - Personal Budgets | — | transaction | £1,638.99 |
| 2026-03-162025/26 · Q4 | Thinking In Shades of Grey Ltd | PeopleChildren's Services | SEND - Personal Budgets | — | transaction | £1,717.12 |
| 2026-03-162025/26 · Q4 | Swans Travel Ltd | PlaceCommunities | Hire Of Other Vehicles | — | transaction | £1,730.00 |
| 2026-03-162025/26 · Q4 | Sophie Anne Ellicott | PlaceGrowth | Operational Materials | — | transaction | £1,750.00 |
| 2026-03-162025/26 · Q4 | Pennine Social Care Ltd | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £1,859.76 |
| 2026-03-162025/26 · Q4 | Waterman Aspen Ltd | PlaceEnvironment | Services - Professional Fees | — | transaction | £1,912.40 |
| 2026-03-162025/26 · Q4 | Northern Care Alliance NHS Foundation Trust | PeopleCommunity Health and Adult Social Care | Occupational Therapy Service | — | transaction | £1,922.97 |
| 2026-03-162025/26 · Q4 | Appledore Private Day Nursery Ltd | PeopleChildren's Services | Payments To Carers/Volunteers/Providers | — | transaction | £1,996.20 |
| 2026-03-162025/26 · Q4 | TRANSPORT FOR GREATER MANCHESTERPublished as Transport For Greater Manchester | PlaceEnvironment | General Provision - Repairs & Maintenance | — | transaction | £2,000.00 |
| 2026-03-162025/26 · Q4 | Limb to Limb Tree Services Ltd | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £2,000.00 |
| 2026-03-162025/26 · Q4 | Corlett Electrical Engineering Co (1981) Ltd | PlaceGrowth | Maintenance Contracts | — | transaction | £2,093.98 |
| 2026-03-162025/26 · Q4 | Properties On Tap Ltd | PlaceCommunities | PRS Advance Payment | — | transaction | £2,200.00 |
| 2026-03-162025/26 · Q4 | Properties On Tap Ltd | PlaceCommunities | PRS Advance Payment | — | transaction | £2,200.00 |
| 2026-03-162025/26 · Q4 | ROYAL MAIL GROUP PLCPublished as Royal Mail Group PLC | PlaceGrowth | Legal Expenses | — | transaction | £2,253.90 |
| 2026-03-162025/26 · Q4 | Christ The King School | PeopleChildren's Services | Fees And Expenses Independent Schools | — | transaction | £2,767.00 |
| 2026-03-162025/26 · Q4 | Northern Care Alliance NHS Foundation Trust | PeopleCommunity Health and Adult Social Care | Occupational Therapy Service | — | transaction | £2,799.76 |
| 2026-03-162025/26 · Q4 | Properties On Tap Ltd | PlaceCommunities | PRS Advance Payment | — | transaction | £3,400.00 |
| 2026-03-162025/26 · Q4 | Properties On Tap Ltd | PlaceCommunities | PRS Advance Payment | — | transaction | £3,400.00 |
| 2026-03-162025/26 · Q4 | GMX Cars Ltd | PeopleChildren's Services | Assistance To Families Grants | — | transaction | £3,489.12 |
| 2026-03-162025/26 · Q4 | Ridge and Partners LLP | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £3,490.00 |
| 2026-03-162025/26 · Q4 | Cambian Whinfell School Limited | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £3,768.92 |
| 2026-03-162025/26 · Q4 | Special Branch Tree Surgeons Ltd | PlaceEnvironment | Construction - Main Contractor | — | transaction | £4,020.00 |
| 2026-03-162025/26 · Q4 | Riddle's Accommodation Bureau Ltd t/a 247hotel.com | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £4,491.67 |
| 2026-03-162025/26 · Q4 | TRANSPORT FOR GREATER MANCHESTERPublished as Transport For Greater Manchester | PlaceEnvironment | General Provision - Repairs & Maintenance | — | transaction | £4,960.63 |
| 2026-03-162025/26 · Q4 | Spark Oldham CiC | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £5,000.00 |
| 2026-03-162025/26 · Q4 | Millbrook Healthcare Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £5,585.75 |
| 2026-03-162025/26 · Q4 | UK Container Maintenance Limited | PlaceEnvironment | Purchase of Bins | — | transaction | £5,767.05 |
| 2026-03-162025/26 · Q4 | Millbrook Healthcare Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £6,093.00 |
| 2026-03-162025/26 · Q4 | Fatima Womens Association | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £6,619.25 |
| 2026-03-162025/26 · Q4 | Waterman Aspen Ltd | PlaceEnvironment | Services - Professional Fees | — | transaction | £7,649.60 |
| 2026-03-162025/26 · Q4 | New Moston Primary School | PeopleChildren's Services | Fees And Expenses Independent Schools | — | transaction | £9,442.00 |
| 2026-03-162025/26 · Q4 | Blackpool Illuminations | PlaceGrowth | Operational Materials | — | transaction | £9,913.29 |
| 2026-03-162025/26 · Q4 | NPOWER LIMITEDPublished as Npower Limited | PlaceGrowth | Electricity | — | transaction | £10,034.27 |
| 2026-03-162025/26 · Q4 | ACTION TOGETHER CIOPublished as Action Together CIO | PeopleCommunity Health and Adult Social Care | Payments To Carers/Volunteers/Providers | — | transaction | £11,600.00 |
| 2026-03-162025/26 · Q4 | Yorhealth | PeopleCommunity Health and Adult Social Care | External Supported Living | — | transaction | £13,754.08 |
| 2026-03-162025/26 · Q4 | Yorhealth | PeopleCommunity Health and Adult Social Care | External Supported Living | — | transaction | £13,754.08 |
| 2026-03-162025/26 · Q4 | Yorhealth | PeopleCommunity Health and Adult Social Care | External Supported Living | — | transaction | £13,754.08 |
| 2026-03-162025/26 · Q4 | Yorhealth | PeopleCommunity Health and Adult Social Care | External Supported Living | — | transaction | £13,754.08 |
| 2026-03-162025/26 · Q4 | Yorhealth | PeopleCommunity Health and Adult Social Care | External Supported Living | — | transaction | £13,754.08 |
| 2026-03-162025/26 · Q4 | Yorhealth | PeopleCommunity Health and Adult Social Care | External Supported Living | — | transaction | £13,754.08 |
| 2026-03-162025/26 · Q4 | Yorhealth | PeopleCommunity Health and Adult Social Care | External Supported Living | — | transaction | £13,754.08 |
| 2026-03-162025/26 · Q4 | Yorhealth | PeopleCommunity Health and Adult Social Care | External Supported Living | — | transaction | £13,754.08 |
| 2026-03-162025/26 · Q4 | Broadfield Specialist School | PeopleChildren's Services | Fees And Expenses Independent Schools | — | transaction | £14,547.50 |
| 2026-03-162025/26 · Q4 | Voiceability AdvocacyPublished as VoiceAbility Advocacy | PeopleCommunity Health and Adult Social Care | Payments To Carers/Volunteers/Providers | — | transaction | £14,762.50 |
| 2026-03-162025/26 · Q4 | Northern Care Alliance NHS Foundation Trust | PeopleCommunity Health and Adult Social Care | Occupational Therapy Service | — | transaction | £15,134.37 |
| 2026-03-162025/26 · Q4 | Northern Care Alliance NHS Foundation Trust | PeopleCommunity Health and Adult Social Care | Occupational Therapy Service | — | transaction | £19,579.60 |
| 2026-03-162025/26 · Q4 | NPOWER LIMITEDPublished as Npower Limited | PlaceGrowth | Electricity | — | transaction | £28,929.53 |
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.