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 |
|---|---|---|---|---|---|---|
| 2025-07-232025/26 · Q2 | Wilde Consulting Ltd | PlaceEnvironment | Agency Staff | — | transaction | £10,178.46 |
| 2025-07-232025/26 · Q2 | Reveal Media | PlaceEnvironment | Multimedia Expenses | — | transaction | £12,428.00 |
| 2025-07-232025/26 · Q2 | Pinc College | PeopleChildren's Services | SEND - Post 16 Out of Borough | — | transaction | £14,166.65 |
| 2025-07-232025/26 · Q2 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £15,633.05 |
| 2025-07-232025/26 · Q2 | Kedleston (Wood Grove Childcare) Limited | PeopleChildren's Services | Out of Borough Placement | — | transaction | £19,409.07 |
| 2025-07-232025/26 · Q2 | Timeout Children's Homes Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £20,600.00 |
| 2025-07-232025/26 · Q2 | ISW CSC Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £21,200.00 |
| 2025-07-232025/26 · Q2 | Balmers Garden Machinery Ltd | PlaceEnvironment | Operational Materials | — | transaction | £22,790.00 |
| 2025-07-232025/26 · Q2 | North Chadderton School | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £39,012.71 |
| 2025-07-232025/26 · Q2 | Nestlings Care | PeopleChildren's Services | Out of Borough Placement | — | transaction | £39,492.60 |
| 2025-07-232025/26 · Q2 | Ernst & Young LLP | PlaceGrowth | Services - Professional Fees | — | transaction | £40,321.88 |
| 2025-07-232025/26 · Q2 | Halcyon Way School | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £180,461.27 |
| 2025-07-232025/26 · Q2 | New Bridge School | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £182,427.27 |
| 2025-07-232025/26 · Q2 | New Bridge School | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £308,472.75 |
| 2025-07-232025/26 · Q2 | Kingfisher Learning Trust | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £322,127.76 |
| 2025-07-232025/26 · Q2 | New Bridge School | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £471,684.25 |
| 2025-07-232025/26 · Q2 | New Bridge School | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £520,489.40 |
| 2025-07-232025/26 · Q2 | Oldham Retirement Housing Partnership | Housing Revenue AccountHousing Revenue Account | PFI Contractual Payments | — | transaction | £1,515,463.21 |
| 2025-07-222025/26 · Q2 | Cost Chambers Legal Consultants Ltd | PeopleChildren's Services | Legal Expenses | — | transaction | £500.00 |
| 2025-07-222025/26 · Q2 | Paramount Plumbing & Heating | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £504.00 |
| 2025-07-222025/26 · Q2 | Giggle & Grow Day Nursery Limited | PeopleChildren's Services | Services - Professional Fees | — | transaction | £540.00 |
| 2025-07-222025/26 · Q2 | TNP Ltd | PlaceEconomic Development, Enterprise and Skills | Fees - Other | — | transaction | £578.42 |
| 2025-07-222025/26 · Q2 | Sharpe Pritchard LLP | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £690.00 |
| 2025-07-222025/26 · Q2 | Fleet Factors Ltd | PlaceEnvironment | Vehicle Spare Parts | — | transaction | £704.05 |
| 2025-07-222025/26 · Q2 | Ross McGivern TA The Green Room | PlaceGrowth | Operational Materials | — | transaction | £715.00 |
| 2025-07-222025/26 · Q2 | Clarksfield Cricket Club and Community | PlaceCommunities | Operational Materials | — | transaction | £800.00 |
| 2025-07-222025/26 · Q2 | Badenoch and Clarke Ltd t/a Adecco | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £1,034.40 |
| 2025-07-222025/26 · Q2 | Vince Virr | PlaceGrowth | Operational Materials | — | transaction | £1,239.50 |
| 2025-07-222025/26 · Q2 | F R Sharrock Ltd | PlaceEnvironment | Operational Materials | — | transaction | £1,384.00 |
| 2025-07-222025/26 · Q2 | Frolicked (c/o Rebeka Haigh) | PlaceGrowth | Operational Materials | — | transaction | £1,400.00 |
| 2025-07-222025/26 · Q2 | Holcim UK Limited | PlaceEnvironment | Operational Materials | — | transaction | £1,414.68 |
| 2025-07-222025/26 · Q2 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,731.99 |
| 2025-07-222025/26 · Q2 | CommuniTree Outdoor Education LtdPublished as Communitree Outdoor Education Ltd | PeopleChildren's Services | SEND - Personal Budgets | — | transaction | £1,764.00 |
| 2025-07-222025/26 · Q2 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,819.37 |
| 2025-07-222025/26 · Q2 | Hays Specialist Recruitment | PlaceEnvironment | Agency Staff | — | transaction | £1,851.60 |
| 2025-07-222025/26 · Q2 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,883.05 |
| 2025-07-222025/26 · Q2 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,921.23 |
| 2025-07-222025/26 · Q2 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,921.23 |
| 2025-07-222025/26 · Q2 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,921.23 |
| 2025-07-222025/26 · Q2 | Haymarket Media Group Ltd. t/a Haymarket Subscriptions | PlaceGrowth | Subscriptions | — | transaction | £1,995.00 |
| 2025-07-222025/26 · Q2 | Browne Jacobson LLP | Capital Treasury and Technical AccountingCapital Treasury and Technical Accounting | Services - Professional Fees | — | transaction | £2,147.70 |
| 2025-07-222025/26 · Q2 | FOSTERING SOLUTIONS LTDPublished as Fostering Solutions Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £3,685.37 |
| 2025-07-222025/26 · Q2 | Alpha Plus Fostering Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £4,056.08 |
| 2025-07-222025/26 · Q2 | Alpha Plus Fostering Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £4,303.73 |
| 2025-07-222025/26 · Q2 | SOFTCAT LIMITEDPublished as Softcat Limited | Corporate ServicesCorporate Services | Services - Payments To Contractors | — | transaction | £6,200.00 |
| 2025-07-222025/26 · Q2 | TNP Ltd | PlaceEconomic Development, Enterprise and Skills | Fees - Other | — | transaction | £7,012.50 |
| 2025-07-222025/26 · Q2 | KEYS PCE LTDPublished as Keys PCE Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £7,790.00 |
| 2025-07-222025/26 · Q2 | Fleet Factors Ltd | PlaceEnvironment | Vehicle Spare Parts | — | transaction | £9,837.01 |
| 2025-07-222025/26 · Q2 | The Great Outdoor Gym Company | PlaceEnvironment | Operational Materials | — | transaction | £9,994.32 |
| 2025-07-222025/26 · Q2 | Speech Link Multimedia Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £13,992.70 |
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.