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 |
|---|---|---|---|---|---|---|
| 2025-07-282025/26 · Q2 | HumanWare Europe Ltd | PeopleChildren's Services | Educational Curriculum Equipment | — | transaction | £896.50 |
| 2025-07-282025/26 · Q2 | KILLGERM CHEMICALS LTDPublished as Killgerm Chemicals Ltd | PlaceEnvironment | Operational Materials | — | transaction | £924.24 |
| 2025-07-282025/26 · Q2 | Deans Court Chambers | PeopleChildren's Services | Legal Expenses | — | transaction | £950.00 |
| 2025-07-282025/26 · Q2 | Shred Station Ltd | Corporate ServicesCorporate Services | Refuse Collection | — | transaction | £955.81 |
| 2025-07-282025/26 · Q2 | Mechplant North West Ltd | PlaceEnvironment | Operational Materials | — | transaction | £1,056.00 |
| 2025-07-282025/26 · Q2 | Yuvanis Foundation | PeopleChildren's Services | Grants | — | transaction | £1,200.00 |
| 2025-07-282025/26 · Q2 | Personnel Leasing Limited | PeopleChildren's Services | Agency Staff | — | transaction | £1,246.15 |
| 2025-07-282025/26 · Q2 | Oldham Play Action Group | PeopleChildren's Services | Grants | — | transaction | £1,350.00 |
| 2025-07-282025/26 · Q2 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,414.52 |
| 2025-07-282025/26 · Q2 | Personnel Leasing Limited | PeopleChildren's Services | Agency Staff | — | transaction | £1,516.90 |
| 2025-07-282025/26 · Q2 | Morris Quality Bakers Limited | PlaceGrowth | Catering - Food | — | transaction | £1,556.30 |
| 2025-07-282025/26 · Q2 | Deans Court Chambers | PeopleChildren's Services | Legal Expenses | — | transaction | £1,755.00 |
| 2025-07-282025/26 · Q2 | John Simms | PeopleChildren's Services | Agency Staff | — | transaction | £1,783.83 |
| 2025-07-282025/26 · Q2 | Leaders in Care Recruitment Limited | PeopleCommunity Health and Adult Social Care | Agency Staff | — | transaction | £1,953.23 |
| 2025-07-282025/26 · Q2 | Vision Youth & Community | PeopleChildren's Services | Grants | — | transaction | £1,972.00 |
| 2025-07-282025/26 · Q2 | Blue Coat School Fund | PeopleChildren's Services | Services - Schools | — | transaction | £1,986.60 |
| 2025-07-282025/26 · Q2 | Growth Lancashire Ltd | PlaceGrowth | Services - Professional Fees | — | transaction | £2,027.31 |
| 2025-07-282025/26 · Q2 | NonStop Consulting Ltd | PeopleChildren's Services | Agency Staff | — | transaction | £2,187.99 |
| 2025-07-282025/26 · Q2 | The Brian Clarke CofE Academy | PeopleChildren's Services | Services - Schools | — | transaction | £2,381.20 |
| 2025-07-282025/26 · Q2 | Smiling Wolf | PlaceGrowth | Publicity And Marketing | — | transaction | £2,400.00 |
| 2025-07-282025/26 · Q2 | Rowan Ashworth Ltd | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £2,415.05 |
| 2025-07-282025/26 · Q2 | Beech House School | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £2,440.00 |
| 2025-07-282025/26 · Q2 | Oldham Greenhill Community Sports Club | PeopleChildren's Services | Grants | — | transaction | £2,544.64 |
| 2025-07-282025/26 · Q2 | Smart Body Sports Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £3,000.00 |
| 2025-07-282025/26 · Q2 | Crompton House School | PeopleChildren's Services | Services - Schools | — | transaction | £3,735.09 |
| 2025-07-282025/26 · Q2 | Outta Skool | PeopleChildren's Services | Services - Professional Fees | — | transaction | £3,900.00 |
| 2025-07-282025/26 · Q2 | Vision Youth & Community | PeopleChildren's Services | Services - Professional Fees | — | transaction | £3,944.00 |
| 2025-07-282025/26 · Q2 | Valid Consultancy Ltd | PlaceEnvironment | Services - Professional Fees | — | transaction | £4,060.00 |
| 2025-07-282025/26 · Q2 | Tesco Stores Limited | Corporate ServicesCorporate Services | Catering - Food | — | transaction | £4,260.00 |
| 2025-07-282025/26 · Q2 | Oldham Play Action Group | PeopleChildren's Services | Services - Professional Fees | — | transaction | £4,500.00 |
| 2025-07-282025/26 · Q2 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £5,095.36 |
| 2025-07-282025/26 · Q2 | The Hathershaw College | PeopleChildren's Services | Services - Schools | — | transaction | £6,041.45 |
| 2025-07-282025/26 · Q2 | Oasis Academy Leesbrook | PeopleChildren's Services | Services - Schools | — | transaction | £6,402.04 |
| 2025-07-282025/26 · Q2 | E-ACT Royton & Crompton Academy | PeopleChildren's Services | Services - Schools | — | transaction | £6,497.28 |
| 2025-07-282025/26 · Q2 | Saint John Henry Newman (Emmaus Trust) | PeopleChildren's Services | Services - Schools | — | transaction | £6,939.51 |
| 2025-07-282025/26 · Q2 | Waterhead Academy | PeopleChildren's Services | Services - Schools | — | transaction | £7,647.06 |
| 2025-07-282025/26 · Q2 | Dream Big Sports Ltd | PeopleChildren's Services | Grants | — | transaction | £7,899.20 |
| 2025-07-282025/26 · Q2 | EACT (Edutrust Academies Charitable Trust) | PeopleChildren's Services | Services - Schools | — | transaction | £8,109.70 |
| 2025-07-282025/26 · Q2 | Tameside, Oldham, Glossop and Stockport Mind Ltd | PeoplePublic Health | Services - Professional Fees | — | transaction | £8,149.00 |
| 2025-07-282025/26 · Q2 | Co-op Academy Failsworth | PeopleChildren's Services | Services - Schools | — | transaction | £9,034.97 |
| 2025-07-282025/26 · Q2 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £10,239.94 |
| 2025-07-282025/26 · Q2 | Oasis Academy Oldham | PeopleChildren's Services | Services - Schools | — | transaction | £10,518.12 |
| 2025-07-282025/26 · Q2 | TST Shading Ltd | PlaceGrowth | Operational Materials | — | transaction | £15,120.00 |
| 2025-07-282025/26 · Q2 | GMX Cars Ltd | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £19,946.02 |
| 2025-07-282025/26 · Q2 | Co-op Academy Failsworth | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £20,230.00 |
| 2025-07-282025/26 · Q2 | Rhodes & Sons Construction Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £22,102.17 |
| 2025-07-282025/26 · Q2 | Rhodes & Sons Construction Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £22,102.17 |
| 2025-07-282025/26 · Q2 | Rhodes & Sons Construction Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £22,102.17 |
| 2025-07-282025/26 · Q2 | Rhodes & Sons Construction Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £23,115.21 |
| 2025-07-282025/26 · Q2 | Rhodes & Sons Construction Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £23,115.21 |
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.