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 |
|---|---|---|---|---|---|---|
| 2025-07-242025/26 · Q2 | CFS Care Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,259.17 |
| 2025-07-242025/26 · Q2 | International Parking Systems (UK) Limited | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £6,362.09 |
| 2025-07-242025/26 · Q2 | CFS Care Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £7,031.11 |
| 2025-07-242025/26 · Q2 | CFS Care Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £7,031.11 |
| 2025-07-242025/26 · Q2 | CFS Care Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £7,031.11 |
| 2025-07-242025/26 · Q2 | CFS Care Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £7,178.71 |
| 2025-07-242025/26 · Q2 | The Rose School | PeopleChildren's Services | Fees And Expenses Independent Schools | — | transaction | £8,160.00 |
| 2025-07-242025/26 · Q2 | Facultatieve Technologies Ltd | PlaceGrowth | Maintenance Contracts | — | transaction | £9,001.87 |
| 2025-07-242025/26 · Q2 | St Matthew's C of E Primary | PeopleChildren's Services | Additional grant for Schools | — | transaction | £10,015.00 |
| 2025-07-242025/26 · Q2 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £13,003.83 |
| 2025-07-242025/26 · Q2 | St Matthew's C of E Primary | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £15,242.00 |
| 2025-07-242025/26 · Q2 | Blackshaw Lane Academy | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £16,824.00 |
| 2025-07-242025/26 · Q2 | St Anne's CE Lydgate Primary School | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £18,112.00 |
| 2025-07-242025/26 · Q2 | St Matthew's C of E Primary | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £18,911.67 |
| 2025-07-242025/26 · Q2 | Riddle's Accommodation Bureau Ltd t/a 247hotel.com | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £20,243.33 |
| 2025-07-242025/26 · Q2 | Beal Vale Primary School | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £21,857.00 |
| 2025-07-242025/26 · Q2 | Balmers Garden Machinery Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £22,790.00 |
| 2025-07-242025/26 · Q2 | St Chads CE Primary School | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £29,435.00 |
| 2025-07-242025/26 · Q2 | Alexandra Park Junior School | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £29,781.00 |
| 2025-07-242025/26 · Q2 | Cranmer Education Trust t/a St George'S School | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £33,162.00 |
| 2025-07-242025/26 · Q2 | Medlock Valley Primary School | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £35,749.70 |
| 2025-07-242025/26 · Q2 | St Johns CE Primary School | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £36,304.26 |
| 2025-07-242025/26 · Q2 | St Matthew's C of E Primary | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £38,908.00 |
| 2025-07-242025/26 · Q2 | St Patrick’s Primary School (EMMAUS CAT) | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £44,675.32 |
| 2025-07-242025/26 · Q2 | Northern Care Alliance NHS Foundation Trust | PeopleChildren's Services | Services - Professional Fees | — | transaction | £56,203.00 |
| 2025-07-242025/26 · Q2 | St Paul’s Primary School (Crompton House CE MAT) | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £65,208.36 |
| 2025-07-242025/26 · Q2 | Saddleworth School (Cranmer Education Trust) | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £78,734.00 |
| 2025-07-242025/26 · Q2 | Greenacres Primary Academy | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £92,095.40 |
| 2025-07-242025/26 · Q2 | Focus Academy Trust t/a Roundthorn Primary Academy | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £97,568.00 |
| 2025-07-242025/26 · Q2 | The Hathershaw College | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £130,012.36 |
| 2025-07-242025/26 · Q2 | The Harmony Trust Ltd T/A Greenhill Academy | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £133,934.88 |
| 2025-07-242025/26 · Q2 | Richmond Academy (The Harmony Trust) | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £145,833.42 |
| 2025-07-242025/26 · Q2 | Cromwood Housing Ltd | PlaceCommunities | Nightly Provision Accommodation | — | transaction | £209,699.73 |
| 2025-07-242025/26 · Q2 | Tilbury Douglas Construction Limited | PlaceEconomic Development, Enterprise and Skills | Fees - Other | — | transaction | £1,476,291.85 |
| 2025-07-232025/26 · Q2 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £500.37 |
| 2025-07-232025/26 · Q2 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £500.37 |
| 2025-07-232025/26 · Q2 | Riverside Truck Rental Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £512.50 |
| 2025-07-232025/26 · Q2 | Meritec Limited | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £526.50 |
| 2025-07-232025/26 · Q2 | No Graffiti Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £540.00 |
| 2025-07-232025/26 · Q2 | PROTEK SECURE SYSTEMS LIMITED | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £545.00 |
| 2025-07-232025/26 · Q2 | Walker Fire (UK) Ltd | PlaceGrowth | Maintenance Contracts | — | transaction | £550.00 |
| 2025-07-232025/26 · Q2 | No Graffiti Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £560.00 |
| 2025-07-232025/26 · Q2 | GMX Cars Ltd | PeopleChildren's Services | Assistance To Families Grants | — | transaction | £610.15 |
| 2025-07-232025/26 · Q2 | Amazon Business EU SARL, UK Branch | PlaceEnvironment | Administrative Equipment | — | transaction | £637.00 |
| 2025-07-232025/26 · Q2 | Bedspace Resources Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £642.09 |
| 2025-07-232025/26 · Q2 | Advanced Child Care Assessments Ltd | PeopleChildren's Services | Legal Expenses | — | transaction | £642.34 |
| 2025-07-232025/26 · Q2 | Harry Prest TA HP Welding Services | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £668.00 |
| 2025-07-232025/26 · Q2 | E Smith & Son | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £675.00 |
| 2025-07-232025/26 · Q2 | Concept Elevators (UK) Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £685.88 |
| 2025-07-232025/26 · Q2 | Saddleworth Plant Hire Ltd (SPH Ltd) | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £690.00 |
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.