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 |
|---|---|---|---|---|---|---|
| 2026-05-262026/27 · Q1 | Northern Community Pathways Limited | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,432.47 |
| 2026-05-262026/27 · Q1 | Key Steps Supported Accommodation | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,638.60 |
| 2026-05-262026/27 · Q1 | CHILD ACTION NORTHWESTPublished as Child Action Northwest | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £7,497.60 |
| 2026-05-262026/27 · Q1 | MANCHESTER CITY COUNCILPublished as Manchester City Council | PeopleChildren's Services | Services - Professional Fees | — | transaction | £8,410.00 |
| 2026-05-262026/27 · Q1 | NPOWER LIMITEDPublished as Npower Limited | PlaceGrowth | Electricity | — | transaction | £11,486.99 |
| 2026-05-262026/27 · Q1 | Baltimore Consulting Ltd | Corporate ServicesResources | Agency Staff | — | transaction | £12,000.00 |
| 2026-05-262026/27 · Q1 | Parklane Minibuses Ltd | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £15,160.32 |
| 2026-05-262026/27 · Q1 | The Chadderton Preparatory Grammar School | PeopleChildren's Services | Fees And Expenses Independent Schools | — | transaction | £15,420.00 |
| 2026-05-262026/27 · Q1 | Northern Community Pathways Limited | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £15,618.21 |
| 2026-05-262026/27 · Q1 | STOCKPORT MBCPublished as Stockport MBC | PeopleChildren's Services | Subscriptions | — | transaction | £15,833.88 |
| 2026-05-262026/27 · Q1 | Oldham Sixth Form College | Corporate ServicesResources | Services - Professional Fees | — | transaction | £19,560.00 |
| 2026-05-262026/27 · Q1 | NPOWER LIMITEDPublished as Npower Limited | PlaceGrowth | Electricity | — | transaction | £23,738.83 |
| 2026-05-242026/27 · Q1 | Capricorn Media Protection Ltd | PlaceEnvironment | Agency Staff | — | transaction | £1,295.00 |
| 2026-05-242026/27 · Q1 | Capricorn Media Protection Ltd | PlaceEnvironment | Agency Staff | — | transaction | £3,108.00 |
| 2026-05-242026/27 · Q1 | HR Security and Protection Services Ltd. | PlaceEnvironment | Agency Staff | — | transaction | £6,908.50 |
| 2026-05-222026/27 · Q1 | Buds & Blossoms Ltd | PeopleChildren's Services | Grants | — | transaction | £500.00 |
| 2026-05-222026/27 · Q1 | ROYAL MAIL GROUP PLCPublished as Royal Mail Group PLC | PlaceGrowth | Services - Professional Fees | — | transaction | £502.50 |
| 2026-05-222026/27 · Q1 | Emma Greenhalgh | PeopleChildren's Services | Legal Expenses | — | transaction | £600.00 |
| 2026-05-222026/27 · Q1 | Neale Hobson | PeopleChildren's Services | Agency Staff | — | transaction | £708.75 |
| 2026-05-222026/27 · Q1 | Bespoke Refrigeration and Air Conditioning Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £750.00 |
| 2026-05-222026/27 · Q1 | Kings Chambers | PeopleChildren's Services | Services - Professional Fees | — | transaction | £750.00 |
| 2026-05-222026/27 · Q1 | Reed Talent Solutions Limited | PlaceEnvironment | Services - Professional Fees | — | transaction | £1,041.21 |
| 2026-05-222026/27 · Q1 | Ryder and Dutton | PlaceCommunities | HSF Payments - Homelessness | — | transaction | £1,050.00 |
| 2026-05-222026/27 · Q1 | Playsafe Nurseries | PeopleChildren's Services | Payments To Carers/Volunteers/Providers | — | transaction | £1,079.25 |
| 2026-05-222026/27 · Q1 | Ryder and Dutton | PlaceCommunities | HSF Payments - Homelessness | — | transaction | £1,211.00 |
| 2026-05-222026/27 · Q1 | Ajay Javer | PlaceCommunities | Services - Professional Fees | — | transaction | £1,216.50 |
| 2026-05-222026/27 · Q1 | Zahra Day Nursery ( Sunny Smiles ) | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,288.00 |
| 2026-05-222026/27 · Q1 | Ove Arup & Partners Ltd | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £1,599.71 |
| 2026-05-222026/27 · Q1 | Shine A Light Day Nursery Ltd | PeopleChildren's Services | SEND - Private Nurseries | — | transaction | £2,267.00 |
| 2026-05-222026/27 · Q1 | Matthews Travel | PeopleLeisure Services | Hire Of Other Vehicles | — | transaction | £2,400.00 |
| 2026-05-222026/27 · Q1 | Blossom Tree Nursery Ltd T/A Alder Day Nursery | PeopleChildren's Services | SEND - Private Nurseries | — | transaction | £2,562.00 |
| 2026-05-222026/27 · Q1 | Inspira Care | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £3,675.00 |
| 2026-05-222026/27 · Q1 | Leonie Caplan | PeopleChildren's Services | Legal Expenses | — | transaction | £5,380.00 |
| 2026-05-222026/27 · Q1 | Longdendale High School | PeopleChildren's Services | Fees And Expenses Independent Schools | — | transaction | £7,950.00 |
| 2026-05-222026/27 · Q1 | Tony Heneghan Demolition Consultant | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £8,391.50 |
| 2026-05-222026/27 · Q1 | Focus Academy Trust (UK) Ltd TA Lyndhurst Primary School | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £10,810.00 |
| 2026-05-222026/27 · Q1 | Housing 21 | Housing Revenue AccountHousing Revenue Account | Services - Professional Fees | — | transaction | £14,241.77 |
| 2026-05-222026/27 · Q1 | North Chadderton School | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £28,297.32 |
| 2026-05-222026/27 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Allowances To Foster Parents | — | transaction | £40,658.00 |
| 2026-05-222026/27 · Q1 | Rochdale Borough Council Debt Recovery | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £51,075.00 |
| 2026-05-222026/27 · Q1 | Halcyon Way School | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £167,607.70 |
| 2026-05-222026/27 · Q1 | New Bridge School | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £178,410.60 |
| 2026-05-222026/27 · Q1 | New Bridge School | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £188,984.43 |
| 2026-05-222026/27 · Q1 | Kingfisher Learning Trust | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £281,826.17 |
| 2026-05-222026/27 · Q1 | New Bridge School | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £326,515.52 |
| 2026-05-222026/27 · Q1 | New Bridge School | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £812,004.29 |
| 2026-05-212026/27 · Q1 | Nathan Horrocks | PlaceCommunities | Services - Professional Fees | — | transaction | £500.00 |
| 2026-05-212026/27 · Q1 | Phillip Cleaton Locksmith & Security Consultant | PlaceCommunities | Services - Professional Fees | — | transaction | £520.00 |
| 2026-05-212026/27 · Q1 | MELLOR TOPS MAINTENANCE | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £540.00 |
| 2026-05-212026/27 · Q1 | Eon Next | PlaceGrowth | Electricity | — | transaction | £568.11 |
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.