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 |
|---|---|---|---|---|---|---|
| 2026-02-252025/26 · Q4 | North Chadderton School | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £44,467.08 |
| 2026-02-252025/26 · Q4 | Skyline Ltd (105503) | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £59,540.00 |
| 2026-02-252025/26 · Q4 | Skyline Ltd (105503) | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £64,501.88 |
| 2026-02-252025/26 · Q4 | Prospero Recruitment Ltd | PeopleChildren's Services | SEND - Home Tuition | — | transaction | £68,892.30 |
| 2026-02-252025/26 · Q4 | Chadderton Together | PlaceGrowth | Grants | — | transaction | £77,000.00 |
| 2026-02-252025/26 · Q4 | ABL Health Ltd | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £94,737.00 |
| 2026-02-252025/26 · Q4 | Halcyon Way School | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £122,587.91 |
| 2026-02-252025/26 · Q4 | Rochdale Borough Council Debt Recovery | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £132,193.25 |
| 2026-02-252025/26 · Q4 | New Bridge School | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £166,842.62 |
| 2026-02-252025/26 · Q4 | New Bridge School | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £184,170.89 |
| 2026-02-252025/26 · Q4 | Kingfisher Learning Trust | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £258,823.59 |
| 2026-02-252025/26 · Q4 | New Bridge School | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £264,641.51 |
| 2026-02-252025/26 · Q4 | Northern Care Alliance NHS Foundation Trust | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £377,138.00 |
| 2026-02-252025/26 · Q4 | New Bridge School | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £610,917.78 |
| 2026-02-242025/26 · Q4 | Dare To Know Theatre | PlaceCommunities | Services - Payments To Contractors | — | transaction | £500.00 |
| 2026-02-242025/26 · Q4 | Logistics UK | PlaceEnvironment | Operational Materials | — | transaction | £549.00 |
| 2026-02-242025/26 · Q4 | Walker Fire (UK) Ltd | PlaceGrowth | Maintenance Contracts | — | transaction | £550.00 |
| 2026-02-242025/26 · Q4 | Walker Fire (UK) Ltd | PlaceGrowth | Maintenance Contracts | — | transaction | £550.00 |
| 2026-02-242025/26 · Q4 | Walker Fire (UK) Ltd | PlaceGrowth | Maintenance Contracts | — | transaction | £595.00 |
| 2026-02-242025/26 · Q4 | Walker Fire (UK) Ltd | PlaceGrowth | Maintenance Contracts | — | transaction | £695.00 |
| 2026-02-242025/26 · Q4 | RecycleIT | PeopleChildren's Services | Computing - Purchase Of Software | — | transaction | £700.00 |
| 2026-02-242025/26 · Q4 | University of Exeter | PeopleCommunity Health and Adult Social Care | Services - Professional Fees | — | transaction | £700.00 |
| 2026-02-242025/26 · Q4 | The Training Company | Corporate ServicesCorporate Services | Training Expenses | — | transaction | £725.00 |
| 2026-02-242025/26 · Q4 | Anglia Sign Casting Limited | PlaceEnvironment | Operational Materials | — | transaction | £814.28 |
| 2026-02-242025/26 · Q4 | SWIIS International Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £872.36 |
| 2026-02-242025/26 · Q4 | SWIIS International Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £912.12 |
| 2026-02-242025/26 · Q4 | ABC Industrial Doors Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £919.00 |
| 2026-02-242025/26 · Q4 | Harrison Hire & Sales | PlaceEnvironment | Operational Materials | — | transaction | £992.66 |
| 2026-02-242025/26 · Q4 | One Tenth Human | PlaceCommunities | Services - Payments To Contractors | — | transaction | £1,000.00 |
| 2026-02-242025/26 · Q4 | Holcim UK Limited | PlaceEnvironment | Operational Materials | — | transaction | £1,032.72 |
| 2026-02-242025/26 · Q4 | Trafficare Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £1,052.39 |
| 2026-02-242025/26 · Q4 | Association of Town Centre Management | PlaceGrowth | Subscriptions | — | transaction | £1,070.00 |
| 2026-02-242025/26 · Q4 | United Utilities Water | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £1,073.40 |
| 2026-02-242025/26 · Q4 | SWIIS International Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £1,085.28 |
| 2026-02-242025/26 · Q4 | Hays Specialist Recruitment | PlaceEnvironment | Services - Professional Fees | — | transaction | £1,098.00 |
| 2026-02-242025/26 · Q4 | Places Made Limited | PlaceGrowth | Services - Professional Fees | — | transaction | £1,100.00 |
| 2026-02-242025/26 · Q4 | Farrah Ashraf | PlaceCommunities | Educational Curriculum Equipment | — | transaction | £1,125.00 |
| 2026-02-242025/26 · Q4 | The Training Company | Corporate ServicesCorporate Services | Training Expenses | — | transaction | £1,140.00 |
| 2026-02-242025/26 · Q4 | Zack Smith | PeopleChildren's Services | Agency Staff | — | transaction | £1,140.00 |
| 2026-02-242025/26 · Q4 | Leaders in Care Recruitment Limited | PeopleCommunity Health and Adult Social Care | Agency Staff | — | transaction | £1,266.96 |
| 2026-02-242025/26 · Q4 | Leaders in Care Recruitment Limited | PeopleCommunity Health and Adult Social Care | Agency Staff | — | transaction | £1,266.96 |
| 2026-02-242025/26 · Q4 | Leaders in Care Recruitment Limited | PeopleCommunity Health and Adult Social Care | Agency Staff | — | transaction | £1,266.96 |
| 2026-02-242025/26 · Q4 | Badenoch and Clarke Ltd t/a Adecco | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £1,327.48 |
| 2026-02-242025/26 · Q4 | Laura Spark | PlaceGrowth | Operational Materials | — | transaction | £1,500.00 |
| 2026-02-242025/26 · Q4 | Bedspace Resources Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,531.14 |
| 2026-02-242025/26 · Q4 | Bedspace Resources Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,531.14 |
| 2026-02-242025/26 · Q4 | Bedspace Resources Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,558.59 |
| 2026-02-242025/26 · Q4 | Bedspace Resources Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,558.59 |
| 2026-02-242025/26 · Q4 | Bedspace Resources Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,558.59 |
| 2026-02-242025/26 · Q4 | Quayside Medical Practice | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £1,650.00 |
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.