Oldham Council · OPEN DATA

Expenditure explorer

Search and inspect published transactions and quarterly aggregate rows.

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Filtered records28,587Across selected filters
Filtered value£453.48mExcluding VAT
Identified suppliers2,459Normalised entities
Credits or refunds0£0.00
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PUBLISHED EXPENDITURE

28,587 matching records

Date Supplier Directorate Description ReferenceTypeAmount
2025-07-232025/26 · Q2Wilde Consulting LtdPlaceEnvironmentAgency Staff—transaction£10,178.46
2025-07-232025/26 · Q2Reveal MediaPlaceEnvironmentMultimedia Expenses—transaction£12,428.00
2025-07-232025/26 · Q2Pinc CollegePeopleChildren's ServicesSEND - Post 16 Out of Borough—transaction£14,166.65
2025-07-232025/26 · Q2PERSONAL DETAILS REDACTEDPeopleChildren's ServicesDirect Payments—transaction£15,633.05
2025-07-232025/26 · Q2Kedleston (Wood Grove Childcare) LimitedPeopleChildren's ServicesOut of Borough Placement—transaction£19,409.07
2025-07-232025/26 · Q2Timeout Children's Homes LtdPeopleChildren's ServicesOut of Borough Placement—transaction£20,600.00
2025-07-232025/26 · Q2ISW CSC LtdPeopleChildren's ServicesOut of Borough Placement—transaction£21,200.00
2025-07-232025/26 · Q2Balmers Garden Machinery LtdPlaceEnvironmentOperational Materials—transaction£22,790.00
2025-07-232025/26 · Q2North Chadderton SchoolPeopleChildren's ServicesPayments to Academies - Schools only—transaction£39,012.71
2025-07-232025/26 · Q2Nestlings CarePeopleChildren's ServicesOut of Borough Placement—transaction£39,492.60
2025-07-232025/26 · Q2Ernst & Young LLPPlaceGrowthServices - Professional Fees—transaction£40,321.88
2025-07-232025/26 · Q2Halcyon Way SchoolPeopleChildren's ServicesPayments to Academies - Schools only—transaction£180,461.27
2025-07-232025/26 · Q2New Bridge SchoolPeopleChildren's ServicesPayments to Academies - Schools only—transaction£182,427.27
2025-07-232025/26 · Q2New Bridge SchoolPeopleChildren's ServicesPayments to Academies - Schools only—transaction£308,472.75
2025-07-232025/26 · Q2Kingfisher Learning TrustPeopleChildren's ServicesPayments to Academies - Schools only—transaction£322,127.76
2025-07-232025/26 · Q2New Bridge SchoolPeopleChildren's ServicesPayments to Academies - Schools only—transaction£471,684.25
2025-07-232025/26 · Q2New Bridge SchoolPeopleChildren's ServicesPayments to Academies - Schools only—transaction£520,489.40
2025-07-232025/26 · Q2Oldham Retirement Housing PartnershipHousing Revenue AccountHousing Revenue AccountPFI Contractual Payments—transaction£1,515,463.21
2025-07-222025/26 · Q2Cost Chambers Legal Consultants LtdPeopleChildren's ServicesLegal Expenses—transaction£500.00
2025-07-222025/26 · Q2Paramount Plumbing & HeatingPlaceGrowthGeneral Provision - Repairs & Maintenance—transaction£504.00
2025-07-222025/26 · Q2Giggle & Grow Day Nursery LimitedPeopleChildren's ServicesServices - Professional Fees—transaction£540.00
2025-07-222025/26 · Q2TNP LtdPlaceEconomic Development, Enterprise and SkillsFees - Other—transaction£578.42
2025-07-222025/26 · Q2Sharpe Pritchard LLPPlaceEconomic Development, Enterprise and SkillsFees - Agency—transaction£690.00
2025-07-222025/26 · Q2Fleet Factors LtdPlaceEnvironmentVehicle Spare Parts—transaction£704.05
2025-07-222025/26 · Q2Ross McGivern TA The Green RoomPlaceGrowthOperational Materials—transaction£715.00
2025-07-222025/26 · Q2Clarksfield Cricket Club and CommunityPlaceCommunitiesOperational Materials—transaction£800.00
2025-07-222025/26 · Q2Badenoch and Clarke Ltd t/a AdeccoCorporate ServicesCorporate ServicesAgency Staff—transaction£1,034.40
2025-07-222025/26 · Q2Vince VirrPlaceGrowthOperational Materials—transaction£1,239.50
2025-07-222025/26 · Q2F R Sharrock LtdPlaceEnvironmentOperational Materials—transaction£1,384.00
2025-07-222025/26 · Q2Frolicked (c/o Rebeka Haigh)PlaceGrowthOperational Materials—transaction£1,400.00
2025-07-222025/26 · Q2Holcim UK LimitedPlaceEnvironmentOperational Materials—transaction£1,414.68
2025-07-222025/26 · Q2TPR Care Services LtdPeopleChildren's ServicesSemi - Independent Unit—transaction£1,731.99
2025-07-222025/26 · Q2CommuniTree Outdoor Education LtdPublished as Communitree Outdoor Education LtdPeopleChildren's ServicesSEND - Personal Budgets—transaction£1,764.00
2025-07-222025/26 · Q2TPR Care Services LtdPeopleChildren's ServicesSemi - Independent Unit—transaction£1,819.37
2025-07-222025/26 · Q2Hays Specialist RecruitmentPlaceEnvironmentAgency Staff—transaction£1,851.60
2025-07-222025/26 · Q2TPR Care Services LtdPeopleChildren's ServicesSemi - Independent Unit—transaction£1,883.05
2025-07-222025/26 · Q2TPR Care Services LtdPeopleChildren's ServicesSemi - Independent Unit—transaction£1,921.23
2025-07-222025/26 · Q2TPR Care Services LtdPeopleChildren's ServicesSemi - Independent Unit—transaction£1,921.23
2025-07-222025/26 · Q2TPR Care Services LtdPeopleChildren's ServicesSemi - Independent Unit—transaction£1,921.23
2025-07-222025/26 · Q2Haymarket Media Group Ltd. t/a Haymarket SubscriptionsPlaceGrowthSubscriptions—transaction£1,995.00
2025-07-222025/26 · Q2Browne Jacobson LLPCapital Treasury and Technical AccountingCapital Treasury and Technical AccountingServices - Professional Fees—transaction£2,147.70
2025-07-222025/26 · Q2FOSTERING SOLUTIONS LTDPublished as Fostering Solutions LtdPeopleChildren's ServicesChildrens Independent Foster Agency—transaction£3,685.37
2025-07-222025/26 · Q2Alpha Plus Fostering LtdPeopleChildren's ServicesChildrens Independent Foster Agency—transaction£4,056.08
2025-07-222025/26 · Q2Alpha Plus Fostering LtdPeopleChildren's ServicesChildrens Independent Foster Agency—transaction£4,303.73
2025-07-222025/26 · Q2SOFTCAT LIMITEDPublished as Softcat LimitedCorporate ServicesCorporate ServicesServices - Payments To Contractors—transaction£6,200.00
2025-07-222025/26 · Q2TNP LtdPlaceEconomic Development, Enterprise and SkillsFees - Other—transaction£7,012.50
2025-07-222025/26 · Q2KEYS PCE LTDPublished as Keys PCE LtdPeopleChildren's ServicesOut of Borough Placement—transaction£7,790.00
2025-07-222025/26 · Q2Fleet Factors LtdPlaceEnvironmentVehicle Spare Parts—transaction£9,837.01
2025-07-222025/26 · Q2The Great Outdoor Gym CompanyPlaceEnvironmentOperational Materials—transaction£9,994.32
2025-07-222025/26 · Q2Speech Link Multimedia LtdPeopleChildren's ServicesServices - Professional Fees—transaction£13,992.70
Showing 21,101–21,150 of 28,587
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.