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 |
|---|---|---|---|---|---|---|
| 2025-07-242025/26 · Q2 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,581.57 |
| 2025-07-242025/26 · Q2 | Manchester Airport Trips (MMA transfers) | PeopleChildren's Services | Assistance To Families Grants | — | transaction | £1,800.00 |
| 2025-07-242025/26 · Q2 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,979.71 |
| 2025-07-242025/26 · Q2 | IBM United Kingdom Limited | Corporate ServicesCorporate Services | Computing - Purchase Of Software | — | transaction | £2,133.00 |
| 2025-07-242025/26 · Q2 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £2,184.88 |
| 2025-07-242025/26 · Q2 | Acorn Kennels Limited | PlaceEnvironment | Operational Materials | — | transaction | £2,380.00 |
| 2025-07-242025/26 · Q2 | Eventus Travel | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £2,380.00 |
| 2025-07-242025/26 · Q2 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £2,380.00 |
| 2025-07-242025/26 · Q2 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £2,431.53 |
| 2025-07-242025/26 · Q2 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £2,437.33 |
| 2025-07-242025/26 · Q2 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £2,572.00 |
| 2025-07-242025/26 · Q2 | AV Parts Master Ltd | PeopleChildren's Services | Comms Expenses | — | transaction | £2,961.00 |
| 2025-07-242025/26 · Q2 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £3,352.43 |
| 2025-07-242025/26 · Q2 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £3,490.32 |
| 2025-07-242025/26 · Q2 | CFS Care Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £3,705.14 |
| 2025-07-242025/26 · Q2 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £3,748.02 |
| 2025-07-242025/26 · Q2 | ROYAL MAIL GROUP PLCPublished as Royal Mail Group PLC | PlaceGrowth | Services - Professional Fees | — | transaction | £3,831.72 |
| 2025-07-242025/26 · Q2 | Thornham St James | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £3,867.00 |
| 2025-07-242025/26 · Q2 | NSL Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £3,947.95 |
| 2025-07-242025/26 · Q2 | CMS Contracts (UK) Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £4,200.00 |
| 2025-07-242025/26 · Q2 | Special Branch Tree Surgeons Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £4,765.00 |
| 2025-07-242025/26 · Q2 | Ocular Integration Ltd | PlaceEnvironment | Operational Materials | — | transaction | £4,783.89 |
| 2025-07-242025/26 · Q2 | TRANSPORT FOR GREATER MANCHESTERPublished as Transport For Greater Manchester | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £4,814.40 |
| 2025-07-242025/26 · Q2 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £4,936.32 |
| 2025-07-242025/26 · Q2 | Zen Internet Ltd | Corporate ServicesCorporate Services | Computing - Internet | — | transaction | £5,638.69 |
| 2025-07-242025/26 · Q2 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £5,982.68 |
| 2025-07-242025/26 · Q2 | Saddleworth Plant Hire Ltd (SPH Ltd) | PlaceEnvironment | Construction - Main Contractor | — | transaction | £6,000.00 |
| 2025-07-242025/26 · Q2 | CFS Care Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,259.17 |
| 2025-07-242025/26 · Q2 | International Parking Systems (UK) Limited | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £6,362.09 |
| 2025-07-242025/26 · Q2 | CFS Care Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £7,031.11 |
| 2025-07-242025/26 · Q2 | CFS Care Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £7,031.11 |
| 2025-07-242025/26 · Q2 | CFS Care Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £7,031.11 |
| 2025-07-242025/26 · Q2 | CFS Care Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £7,178.71 |
| 2025-07-242025/26 · Q2 | The Rose School | PeopleChildren's Services | Fees And Expenses Independent Schools | — | transaction | £8,160.00 |
| 2025-07-242025/26 · Q2 | Facultatieve Technologies Ltd | PlaceGrowth | Maintenance Contracts | — | transaction | £9,001.87 |
| 2025-07-242025/26 · Q2 | St Matthew's C of E Primary | PeopleChildren's Services | Additional grant for Schools | — | transaction | £10,015.00 |
| 2025-07-242025/26 · Q2 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £13,003.83 |
| 2025-07-242025/26 · Q2 | St Matthew's C of E Primary | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £15,242.00 |
| 2025-07-242025/26 · Q2 | Blackshaw Lane Academy | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £16,824.00 |
| 2025-07-242025/26 · Q2 | St Anne's CE Lydgate Primary School | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £18,112.00 |
| 2025-07-242025/26 · Q2 | St Matthew's C of E Primary | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £18,911.67 |
| 2025-07-242025/26 · Q2 | Riddle's Accommodation Bureau Ltd t/a 247hotel.com | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £20,243.33 |
| 2025-07-242025/26 · Q2 | Beal Vale Primary School | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £21,857.00 |
| 2025-07-242025/26 · Q2 | Balmers Garden Machinery Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £22,790.00 |
| 2025-07-242025/26 · Q2 | St Chads CE Primary School | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £29,435.00 |
| 2025-07-242025/26 · Q2 | Alexandra Park Junior School | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £29,781.00 |
| 2025-07-242025/26 · Q2 | Cranmer Education Trust t/a St George'S School | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £33,162.00 |
| 2025-07-242025/26 · Q2 | Medlock Valley Primary School | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £35,749.70 |
| 2025-07-242025/26 · Q2 | St Johns CE Primary School | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £36,304.26 |
| 2025-07-242025/26 · Q2 | St Matthew's C of E Primary | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £38,908.00 |
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.