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 |
|---|---|---|---|---|---|---|
| 2026-06-282026/27 · Q1 | Edstart Specialist Education Limited | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £21,666.66 |
| 2026-06-282026/27 · Q1 | Raise Tuition | PeopleChildren's Services | SEND - Home Tuition | — | transaction | £37,816.00 |
| 2026-06-262026/27 · Q1 | Fitton Hill & Hathershaw Bulldogs ARLFC | Corporate ServicesResources | Room Hire | — | transaction | £500.00 |
| 2026-06-262026/27 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £515.04 |
| 2026-06-262026/27 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £549.84 |
| 2026-06-262026/27 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £567.28 |
| 2026-06-262026/27 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £589.59 |
| 2026-06-262026/27 · Q1 | Reed Talent Solutions Limited | PlaceEnvironment | Services - Professional Fees | — | transaction | £602.37 |
| 2026-06-262026/27 · Q1 | E Smith & Son | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £698.00 |
| 2026-06-262026/27 · Q1 | Waldor | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £712.86 |
| 2026-06-262026/27 · Q1 | Meritec Limited | Corporate ServicesResources | Agency Staff | — | transaction | £734.50 |
| 2026-06-262026/27 · Q1 | JPR Asbestos Services Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £750.00 |
| 2026-06-262026/27 · Q1 | Ajay Javer | Corporate ServicesResources | Catering - Refreshments & Hospitality | — | transaction | £776.00 |
| 2026-06-262026/27 · Q1 | Lumex Events Limited | PlaceGrowth | Services - Professional Fees | — | transaction | £850.00 |
| 2026-06-262026/27 · Q1 | SWIIS International Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £862.00 |
| 2026-06-262026/27 · Q1 | SWIIS International Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £886.43 |
| 2026-06-262026/27 · Q1 | Reed Talent Solutions Limited | PlaceEnvironment | Services - Professional Fees | — | transaction | £900.45 |
| 2026-06-262026/27 · Q1 | Meritec Limited | Corporate ServicesResources | Agency Staff | — | transaction | £988.00 |
| 2026-06-262026/27 · Q1 | Rowan Ashworth Ltd | PlaceEnvironment | Hired Moveable Plant | — | transaction | £1,000.00 |
| 2026-06-262026/27 · Q1 | Meritec Limited | Corporate ServicesResources | Agency Staff | — | transaction | £1,095.20 |
| 2026-06-262026/27 · Q1 | Showlite Ltd | Corporate ServicesResources | Services - Professional Fees | — | transaction | £1,200.00 |
| 2026-06-262026/27 · Q1 | St Chads CE Primary School | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,330.00 |
| 2026-06-262026/27 · Q1 | Ashdown Supplies | PlaceEnvironment | Operational Materials | — | transaction | £1,351.30 |
| 2026-06-262026/27 · Q1 | Hillgate Health Group | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,389.36 |
| 2026-06-262026/27 · Q1 | Badenoch and Clarke Ltd t/a Adecco | Corporate ServicesResources | Agency Staff | — | transaction | £1,413.68 |
| 2026-06-262026/27 · Q1 | Hillgate Health Group | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,599.36 |
| 2026-06-262026/27 · Q1 | Lumex Events Limited | PlaceGrowth | Services - Professional Fees | — | transaction | £1,600.00 |
| 2026-06-262026/27 · Q1 | Lumex Events Limited | PlaceGrowth | Services - Professional Fees | — | transaction | £1,900.00 |
| 2026-06-262026/27 · Q1 | Alice Phelps Music | PeopleChildren's Services | Services - Professional Fees | — | transaction | £2,080.00 |
| 2026-06-262026/27 · Q1 | Lumex Events Limited | PlaceGrowth | Services - Professional Fees | — | transaction | £2,175.00 |
| 2026-06-262026/27 · Q1 | Holcim UK Limited | PlaceEnvironment | Operational Materials | — | transaction | £2,200.13 |
| 2026-06-262026/27 · Q1 | Advanced Child Care Assessments Ltd | PeopleChildren's Services | Legal Expenses | — | transaction | £2,207.30 |
| 2026-06-262026/27 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £2,291.07 |
| 2026-06-262026/27 · Q1 | Compass Children's Homes Limited | PeopleChildren's Services | Out of Borough Placement | — | transaction | £3,229.08 |
| 2026-06-262026/27 · Q1 | Sarabec Ltd | PeopleCommunity Health and Adult Social Care | Aids And Appliances | — | transaction | £4,422.66 |
| 2026-06-262026/27 · Q1 | Bounce Forward | PeopleChildren's Services | Services - Professional Fees | — | transaction | £4,990.00 |
| 2026-06-262026/27 · Q1 | Structec (NW) Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £5,964.52 |
| 2026-06-262026/27 · Q1 | Structec (NW) Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £6,333.22 |
| 2026-06-262026/27 · Q1 | Real Care Support | PeopleChildren's Services | Out of Borough Placement | — | transaction | £6,500.00 |
| 2026-06-262026/27 · Q1 | Next Stage 4 Life | PeopleChildren's Services | Out of Borough Placement | — | transaction | £6,602.00 |
| 2026-06-262026/27 · Q1 | Secur8ty Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £10,700.00 |
| 2026-06-262026/27 · Q1 | Abicare Health Solutions Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £13,696.00 |
| 2026-06-262026/27 · Q1 | Xerox (UK) Ltd | Corporate ServicesResources | Photocopier Charges | — | transaction | £15,503.73 |
| 2026-06-262026/27 · Q1 | Civica Uk Ltd | Corporate ServicesResources | Comms - Postages | — | transaction | £19,009.76 |
| 2026-06-262026/27 · Q1 | Brookfield Care | PeopleChildren's Services | Out of Borough Placement | — | transaction | £24,025.00 |
| 2026-06-262026/27 · Q1 | Compass Children's Homes Limited | PeopleChildren's Services | Out of Borough Placement | — | transaction | £24,218.10 |
| 2026-06-262026/27 · Q1 | Secur8ty Ltd | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £29,580.00 |
| 2026-06-262026/27 · Q1 | Northern Care Alliance NHS Foundation Trust | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £392,423.98 |
| 2026-06-262026/27 · Q1 | Northern Care Alliance NHS Foundation Trust | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £403,210.20 |
| 2026-06-252026/27 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £519.20 |
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.