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 |
|---|---|---|---|---|---|---|
| 2025-04-282025/26 · Q1 | Stop Hate UK | PlaceYouth & Communities | Services - Payments To Contractors | — | transaction | £4,400.00 |
| 2025-04-282025/26 · Q1 | School of Sign Language Ltd | PeopleCommunity Health and Adult Social Care | Payments To Carers/Volunteers/Providers | — | transaction | £4,500.00 |
| 2025-04-282025/26 · Q1 | Future Directions CIC | PeopleCommunity Health and Adult Social Care | External Supported Living | — | transaction | £4,540.80 |
| 2025-04-282025/26 · Q1 | Future Directions CIC | PeopleCommunity Health and Adult Social Care | External Supported Living | — | transaction | £4,540.80 |
| 2025-04-282025/26 · Q1 | Local Government Association | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £4,800.00 |
| 2025-04-282025/26 · Q1 | M&R Heating Services Northwest Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £5,285.62 |
| 2025-04-282025/26 · Q1 | Next – Stage “A Way Forward” Youth Development Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £5,422.82 |
| 2025-04-282025/26 · Q1 | MC & MA Stewart (Haulage) Ltd | PlaceEnvironmental Services | Operational Materials | — | transaction | £5,684.75 |
| 2025-04-282025/26 · Q1 | Saddleworth Plant Hire Ltd (SPH Ltd) | PlaceEnvironmental Services | Services - Payments To Contractors | — | transaction | £5,900.00 |
| 2025-04-282025/26 · Q1 | The Bridge Flexi School | PeopleChildren's Services | SEND - Personal Budgets | — | transaction | £6,175.00 |
| 2025-04-282025/26 · Q1 | Next – Stage “A Way Forward” Youth Development Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,465.67 |
| 2025-04-282025/26 · Q1 | Birtenshaw School | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £6,487.66 |
| 2025-04-282025/26 · Q1 | Birtenshaw School | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £6,487.66 |
| 2025-04-282025/26 · Q1 | Birtenshaw School | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £8,422.58 |
| 2025-04-282025/26 · Q1 | Oldham Interfaith Forum | PlaceYouth & Communities | Grants | — | transaction | £9,000.00 |
| 2025-04-282025/26 · Q1 | Planit IE Ltd | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £9,112.25 |
| 2025-04-282025/26 · Q1 | Age UK Oldham Ltd | PlaceEconomy | Services - Professional Fees | — | transaction | £9,495.75 |
| 2025-04-282025/26 · Q1 | MS Constructions | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £10,000.00 |
| 2025-04-282025/26 · Q1 | Safe Start School Ltd | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £11,400.00 |
| 2025-04-282025/26 · Q1 | Safe Start School Ltd | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £11,400.00 |
| 2025-04-282025/26 · Q1 | Safe Start School Ltd | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £11,400.00 |
| 2025-04-282025/26 · Q1 | Safe Start School Ltd | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £11,400.00 |
| 2025-04-282025/26 · Q1 | Safe Start School Ltd | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £12,600.00 |
| 2025-04-282025/26 · Q1 | Eric Wright Civil Engineering Ltd | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £13,821.84 |
| 2025-04-282025/26 · Q1 | Safe Start School Ltd | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £14,000.00 |
| 2025-04-282025/26 · Q1 | TravelPerk UK IRL Ltd | Corporate ServicesCorporate Services | Click Travel - Consolidated Invoice Account | — | transaction | £15,096.91 |
| 2025-04-282025/26 · Q1 | Dennis Eagle Ltd Trading Division of Terberg Matec UK | PlaceEnvironmental Services | Vehicle Maintenance - Contract | — | transaction | £15,465.44 |
| 2025-04-282025/26 · Q1 | Bright Futures Autism Ltd | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £18,052.00 |
| 2025-04-282025/26 · Q1 | Acorns School | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £18,909.80 |
| 2025-04-282025/26 · Q1 | Positive Steps Oldham | PeopleChildren's Services | Services - Professional Fees | — | transaction | £20,000.00 |
| 2025-04-282025/26 · Q1 | Salutem LD Bidco IV Limited | PeopleChildren's Services | SEND - Post 16 Out of Borough | — | transaction | £21,904.00 |
| 2025-04-282025/26 · Q1 | Kedleston Schools (London) Ltd t/a Mills School | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £22,356.67 |
| 2025-04-282025/26 · Q1 | Document Output Solutions UK Limited | Corporate ServicesCorporate Services | Computing - Purchase Of Software | — | transaction | £24,339.71 |
| 2025-04-282025/26 · Q1 | Standard Fuel Oils Ltd | PlaceEnvironmental Services | Fuel & Oil | — | transaction | £24,890.58 |
| 2025-04-282025/26 · Q1 | Esland Care | PeopleChildren's Services | Out of Borough Placement | — | transaction | £25,500.00 |
| 2025-04-282025/26 · Q1 | BSK Landscapes Limited | PlaceEnvironmental Services | Construction - Main Contractor | — | transaction | £29,999.75 |
| 2025-04-282025/26 · Q1 | Prioritising Futures Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £43,400.00 |
| 2025-04-282025/26 · Q1 | Rowan Ashworth Ltd | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £80,781.48 |
| 2025-04-282025/26 · Q1 | Greater Manchester Pension Fund Tameside MBC | Capital Treasury and Technical AccountingCapital Treasury and Technical Accounting | Pensions - Adjustment to budget allowance | — | transaction | £130,949.54 |
| 2025-04-282025/26 · Q1 | Evouchers Limited | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £237,000.00 |
| 2025-04-282025/26 · Q1 | Community Lighting Partnership (Oldham) Ltd | PlaceEnvironmental Services | PFI Contractual Payments | — | transaction | £398,830.93 |
| 2025-04-282025/26 · Q1 | OLDHAM COLLEGEPublished as Oldham College | PeopleChildren's Services | SEND - Post 16 Out of Borough | — | transaction | £1,387,437.99 |
| 2025-04-272025/26 · Q1 | CIVWAY Ltd | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £4,160.01 |
| 2025-04-252025/26 · Q1 | Ross McGivern TA The Green Room | PlaceYouth & Communities | Services - Professional Fees | — | transaction | £560.00 |
| 2025-04-252025/26 · Q1 | Kenmow Young & Wild Ltd | PlaceEconomy | General Provision - Repairs & Maintenance | — | transaction | £591.66 |
| 2025-04-252025/26 · Q1 | Stepping Stones Project | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £697.50 |
| 2025-04-252025/26 · Q1 | Stepping Stones Project | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £705.91 |
| 2025-04-252025/26 · Q1 | BIZSPACE ltd | PeopleChildren's Services | Room Hire | — | transaction | £740.00 |
| 2025-04-252025/26 · Q1 | Structec (NW) Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £746.64 |
| 2025-04-252025/26 · Q1 | Linn (UK) Ltd t/a 1st Choice Refreshments | PlaceEconomy | Water Services | — | transaction | £766.80 |
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.