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 |
|---|---|---|---|---|---|---|
| 2025-07-282025/26 · Q2 | Valid Consultancy Ltd | PlaceEnvironment | Services - Professional Fees | — | transaction | £4,060.00 |
| 2025-07-282025/26 · Q2 | Tesco Stores Limited | Corporate ServicesCorporate Services | Catering - Food | — | transaction | £4,260.00 |
| 2025-07-282025/26 · Q2 | Oldham Play Action Group | PeopleChildren's Services | Services - Professional Fees | — | transaction | £4,500.00 |
| 2025-07-282025/26 · Q2 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £5,095.36 |
| 2025-07-282025/26 · Q2 | The Hathershaw College | PeopleChildren's Services | Services - Schools | — | transaction | £6,041.45 |
| 2025-07-282025/26 · Q2 | Oasis Academy Leesbrook | PeopleChildren's Services | Services - Schools | — | transaction | £6,402.04 |
| 2025-07-282025/26 · Q2 | E-ACT Royton & Crompton Academy | PeopleChildren's Services | Services - Schools | — | transaction | £6,497.28 |
| 2025-07-282025/26 · Q2 | Saint John Henry Newman (Emmaus Trust) | PeopleChildren's Services | Services - Schools | — | transaction | £6,939.51 |
| 2025-07-282025/26 · Q2 | Waterhead Academy | PeopleChildren's Services | Services - Schools | — | transaction | £7,647.06 |
| 2025-07-282025/26 · Q2 | Dream Big Sports Ltd | PeopleChildren's Services | Grants | — | transaction | £7,899.20 |
| 2025-07-282025/26 · Q2 | EACT (Edutrust Academies Charitable Trust) | PeopleChildren's Services | Services - Schools | — | transaction | £8,109.70 |
| 2025-07-282025/26 · Q2 | Tameside, Oldham, Glossop and Stockport Mind Ltd | PeoplePublic Health | Services - Professional Fees | — | transaction | £8,149.00 |
| 2025-07-282025/26 · Q2 | Co-op Academy Failsworth | PeopleChildren's Services | Services - Schools | — | transaction | £9,034.97 |
| 2025-07-282025/26 · Q2 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £10,239.94 |
| 2025-07-282025/26 · Q2 | Oasis Academy Oldham | PeopleChildren's Services | Services - Schools | — | transaction | £10,518.12 |
| 2025-07-282025/26 · Q2 | TST Shading Ltd | PlaceGrowth | Operational Materials | — | transaction | £15,120.00 |
| 2025-07-282025/26 · Q2 | GMX Cars Ltd | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £19,946.02 |
| 2025-07-282025/26 · Q2 | Co-op Academy Failsworth | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £20,230.00 |
| 2025-07-282025/26 · Q2 | Rhodes & Sons Construction Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £22,102.17 |
| 2025-07-282025/26 · Q2 | Rhodes & Sons Construction Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £22,102.17 |
| 2025-07-282025/26 · Q2 | Rhodes & Sons Construction Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £22,102.17 |
| 2025-07-282025/26 · Q2 | Rhodes & Sons Construction Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £23,115.21 |
| 2025-07-282025/26 · Q2 | Rhodes & Sons Construction Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £23,115.21 |
| 2025-07-282025/26 · Q2 | Rhodes & Sons Construction Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £23,115.21 |
| 2025-07-282025/26 · Q2 | Rhodes & Sons Construction Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £23,115.21 |
| 2025-07-282025/26 · Q2 | Rhodes & Sons Construction Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £23,115.21 |
| 2025-07-282025/26 · Q2 | Rhodes & Sons Construction Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £23,115.21 |
| 2025-07-282025/26 · Q2 | Rhodes & Sons Construction Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £23,115.21 |
| 2025-07-282025/26 · Q2 | Rhodes & Sons Construction Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £23,115.21 |
| 2025-07-282025/26 · Q2 | GMX Cars Ltd | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £24,285.22 |
| 2025-07-282025/26 · Q2 | BSK Landscapes Limited | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £27,588.00 |
| 2025-07-282025/26 · Q2 | GMX Cars Ltd | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £29,149.62 |
| 2025-07-282025/26 · Q2 | The Hathershaw College | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £39,801.00 |
| 2025-07-282025/26 · Q2 | EACT (Edutrust Academies Charitable Trust) | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £46,143.00 |
| 2025-07-282025/26 · Q2 | E-ACT Royton & Crompton Academy | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £48,647.00 |
| 2025-07-282025/26 · Q2 | Saint John Henry Newman (Emmaus Trust) | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £49,135.00 |
| 2025-07-282025/26 · Q2 | Waterhead Academy | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £63,266.00 |
| 2025-07-282025/26 · Q2 | The Brian Clarke CofE Academy | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £76,326.00 |
| 2025-07-282025/26 · Q2 | Blue Coat School Fund | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £91,333.00 |
| 2025-07-282025/26 · Q2 | Oasis Academy Leesbrook | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £94,034.00 |
| 2025-07-282025/26 · Q2 | Oasis Academy Oldham | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £95,991.00 |
| 2025-07-282025/26 · Q2 | Bolton MBC | PeopleChildren's Services | Services - Professional Fees | — | transaction | £108,139.80 |
| 2025-07-282025/26 · Q2 | Rowan Ashworth Ltd | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £111,518.47 |
| 2025-07-282025/26 · Q2 | Saint John Henry Newman (Emmaus Trust) | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £122,166.00 |
| 2025-07-282025/26 · Q2 | Crompton House School | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £141,266.00 |
| 2025-07-282025/26 · Q2 | REED SPECIALIST RECRUITMENT LIMITEDPublished as Reed Specialist Recruitment Limited | Corporate ServicesCorporate Services | Reed - Agency Procurement Holding Account | — | transaction | £182,430.01 |
| 2025-07-282025/26 · Q2 | REED SPECIALIST RECRUITMENT LIMITEDPublished as Reed Specialist Recruitment Limited | Corporate ServicesCorporate Services | Reed - Agency Procurement Holding Account | — | transaction | £251,810.66 |
| 2025-07-262025/26 · Q2 | VPS ( UK) Ltd | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £1,665.00 |
| 2025-07-252025/26 · Q2 | Anglia Sign Casting Limited | PlaceEnvironment | Operational Materials | — | transaction | £523.88 |
| 2025-07-252025/26 · Q2 | Banner Group Ltd | PlaceEnvironment | Stationery | — | transaction | £562.20 |
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.