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 |
|---|---|---|---|---|---|---|
| 2026-01-302025/26 · Q4 | Heywood Academy | PeopleChildren's Services | Fees And Expenses Independent Schools | — | transaction | £6,249.99 |
| 2026-01-302025/26 · Q4 | Fleet Factors Ltd | PlaceEnvironment | Vehicle Spare Parts | — | transaction | £9,700.06 |
| 2026-01-302025/26 · Q4 | TNP Ltd | Corporate ServicesCorporate Services | Computer Implementation | — | transaction | £12,379.65 |
| 2026-01-302025/26 · Q4 | Lindsay Downs | PeopleChildren's Services | SEND - Personal Budgets | — | transaction | £13,885.45 |
| 2026-01-302025/26 · Q4 | Thrive Economics | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £22,185.00 |
| 2026-01-302025/26 · Q4 | Balmers Garden Machinery Ltd | PlaceEnvironment | Acquisition Of Equipment | — | transaction | £22,790.00 |
| 2026-01-302025/26 · Q4 | New Bridge School | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £617,558.19 |
| 2026-01-292025/26 · Q4 | Hydro X Water Treatment Ltd | PlaceGrowth | Maintenance Contracts | — | transaction | £506.57 |
| 2026-01-292025/26 · Q4 | D A Languages Ltd | PeopleChildren's Services | Interpreter/Translation Services | — | transaction | £524.79 |
| 2026-01-292025/26 · Q4 | Walker Fire (UK) Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £544.16 |
| 2026-01-292025/26 · Q4 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £544.32 |
| 2026-01-292025/26 · Q4 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £544.32 |
| 2026-01-292025/26 · Q4 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £544.32 |
| 2026-01-292025/26 · Q4 | Proteus Equipment Ltd | PlaceEnvironment | Operational Materials | — | transaction | £592.00 |
| 2026-01-292025/26 · Q4 | Brabners LLP t/a Brabners Chaffe Street Solicitors | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £606.00 |
| 2026-01-292025/26 · Q4 | Meritec Limited | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £650.00 |
| 2026-01-292025/26 · Q4 | MHR International UK Ltd | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £679.32 |
| 2026-01-292025/26 · Q4 | E Smith & Son | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £793.57 |
| 2026-01-292025/26 · Q4 | E Smith & Son | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £800.00 |
| 2026-01-292025/26 · Q4 | Leaders in Care Recruitment Limited | PeopleCommunity Health and Adult Social Care | Agency Staff | — | transaction | £844.64 |
| 2026-01-292025/26 · Q4 | Brabners LLP t/a Brabners Chaffe Street Solicitors | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £848.00 |
| 2026-01-292025/26 · Q4 | P A Smith TA P S Communication & Guiding Services | PeopleCommunity Health and Adult Social Care | Services - Professional Fees | — | transaction | £870.00 |
| 2026-01-292025/26 · Q4 | Walker Fire (UK) Ltd | PlaceGrowth | Maintenance Contracts | — | transaction | £957.57 |
| 2026-01-292025/26 · Q4 | Meritec Limited | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £988.00 |
| 2026-01-292025/26 · Q4 | Stephanie Holt | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,000.00 |
| 2026-01-292025/26 · Q4 | Dragon Occupational Therapy Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,000.00 |
| 2026-01-292025/26 · Q4 | Randstad HR Solutions | PeopleChildren's Services | Payments To Carers/Volunteers/Providers | — | transaction | £1,019.16 |
| 2026-01-292025/26 · Q4 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £1,088.64 |
| 2026-01-292025/26 · Q4 | Kim Hubball | PlaceCommunities | Galleries Exhibition Costs | — | transaction | £1,108.00 |
| 2026-01-292025/26 · Q4 | E Smith & Son | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £1,150.00 |
| 2026-01-292025/26 · Q4 | Holcim UK Limited | PlaceEnvironment | Operational Materials | — | transaction | £1,225.03 |
| 2026-01-292025/26 · Q4 | E Smith & Son | PeopleCommunity Health and Adult Social Care | General Provision - Repairs & Maintenance | — | transaction | £1,290.00 |
| 2026-01-292025/26 · Q4 | D A Languages Ltd | PeopleChildren's Services | Interpreter/Translation Services | — | transaction | £1,341.91 |
| 2026-01-292025/26 · Q4 | P A Smith TA P S Communication & Guiding Services | PeopleCommunity Health and Adult Social Care | Interpreter/Translation Services | — | transaction | £1,392.00 |
| 2026-01-292025/26 · Q4 | Randstad HR Solutions | PeopleChildren's Services | Payments To Carers/Volunteers/Providers | — | transaction | £1,698.60 |
| 2026-01-292025/26 · Q4 | Randstad HR Solutions | PeopleChildren's Services | Payments To Carers/Volunteers/Providers | — | transaction | £1,698.60 |
| 2026-01-292025/26 · Q4 | Randstad HR Solutions | PeopleChildren's Services | Payments To Carers/Volunteers/Providers | — | transaction | £1,698.60 |
| 2026-01-292025/26 · Q4 | London Calling Arts Ltd | PlaceCommunities | Publicity And Marketing | — | transaction | £1,712.00 |
| 2026-01-292025/26 · Q4 | Standard Fuel Oils Ltd | PlaceGrowth | Gas Oil | — | transaction | £1,729.33 |
| 2026-01-292025/26 · Q4 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,731.99 |
| 2026-01-292025/26 · Q4 | New Image (Public Relations) Ltd | PlaceGrowth | Services - Professional Fees | — | transaction | £1,750.00 |
| 2026-01-292025/26 · Q4 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,767.13 |
| 2026-01-292025/26 · Q4 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,819.37 |
| 2026-01-292025/26 · Q4 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,883.05 |
| 2026-01-292025/26 · Q4 | D A Languages Ltd | PeopleChildren's Services | Interpreter/Translation Services | — | transaction | £1,914.45 |
| 2026-01-292025/26 · Q4 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,921.23 |
| 2026-01-292025/26 · Q4 | Northern Care Alliance NHS Foundation Trust | PeopleCommunity Health and Adult Social Care | Occupational Therapy Service | — | transaction | £1,922.97 |
| 2026-01-292025/26 · Q4 | Lenehan Consulting Limited | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,923.00 |
| 2026-01-292025/26 · Q4 | GREAT PLACES HOUSING GROUPPublished as Great Places Housing Group | PeopleChildren's Services | Young Peoples Rent | — | transaction | £1,950.06 |
| 2026-01-292025/26 · Q4 | S Greenwood | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £2,100.00 |
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.