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 |
|---|---|---|---|---|---|---|
| 2025-07-302025/26 · Q2 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,093.50 |
| 2025-07-302025/26 · Q2 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,093.50 |
| 2025-07-302025/26 · Q2 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,093.50 |
| 2025-07-302025/26 · Q2 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,093.50 |
| 2025-07-302025/26 · Q2 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,093.50 |
| 2025-07-302025/26 · Q2 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,093.50 |
| 2025-07-302025/26 · Q2 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,177.85 |
| 2025-07-302025/26 · Q2 | Wright Build Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £6,192.51 |
| 2025-07-302025/26 · Q2 | Civica Uk Ltd | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £6,195.00 |
| 2025-07-302025/26 · Q2 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,536.35 |
| 2025-07-302025/26 · Q2 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,536.35 |
| 2025-07-302025/26 · Q2 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,536.35 |
| 2025-07-302025/26 · Q2 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,536.35 |
| 2025-07-302025/26 · Q2 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,536.35 |
| 2025-07-302025/26 · Q2 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,713.50 |
| 2025-07-302025/26 · Q2 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,979.21 |
| 2025-07-302025/26 · Q2 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,979.21 |
| 2025-07-302025/26 · Q2 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £7,798.50 |
| 2025-07-302025/26 · Q2 | St Thomas Werneth | PeopleChildren's Services | Retained DSG | — | transaction | £7,995.00 |
| 2025-07-302025/26 · Q2 | Oldham Greenhill Community Sports Club | PeopleChildren's Services | Services - Professional Fees | — | transaction | £8,186.00 |
| 2025-07-302025/26 · Q2 | Global Grooves | PlaceCommunities | Operational Materials | — | transaction | £10,000.00 |
| 2025-07-302025/26 · Q2 | Simon Crabtree | PeopleChildren's Services | Legal Expenses | — | transaction | £11,760.00 |
| 2025-07-302025/26 · Q2 | Womble Bond Dickinson (UK) LLP | PlaceGrowth | Services - Professional Fees | — | transaction | £11,978.80 |
| 2025-07-302025/26 · Q2 | Normans Burton on Trent Ltd t/a Normans Musical Instruments | PeopleChildren's Services | Acquisition Of Plant | — | transaction | £14,880.00 |
| 2025-07-302025/26 · Q2 | Hexagon Care Services Limited | PeopleChildren's Services | Out of Borough Placement | — | transaction | £16,812.32 |
| 2025-07-302025/26 · Q2 | Hey with Zion Primary | PeopleChildren's Services | Funds Delegated to Mainstream Schools | — | transaction | £18,390.27 |
| 2025-07-302025/26 · Q2 | ISW CSC Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £23,471.42 |
| 2025-07-302025/26 · Q2 | Focus Academy Trust (UK) Ltd TA Lyndhurst Primary School | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £26,818.60 |
| 2025-07-302025/26 · Q2 | St Paul’s Primary School (Crompton House CE MAT) | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £34,927.97 |
| 2025-07-302025/26 · Q2 | Hexagon Care Services Limited | PeopleChildren's Services | Out of Borough Placement | — | transaction | £42,760.64 |
| 2025-07-302025/26 · Q2 | Medlock Valley Primary School | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £46,190.85 |
| 2025-07-302025/26 · Q2 | Holy Family RC School | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £53,187.74 |
| 2025-07-302025/26 · Q2 | Prospero Recruitment Ltd | PeopleChildren's Services | SEND - Home Tuition | — | transaction | £55,049.88 |
| 2025-07-302025/26 · Q2 | St Hughs CE Primary School | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £60,024.92 |
| 2025-07-302025/26 · Q2 | Westwood Academy (The Harmony Trust) | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £61,297.69 |
| 2025-07-302025/26 · Q2 | The Oak Trust - Thorp Primary School | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £61,313.26 |
| 2025-07-302025/26 · Q2 | Richmond Academy (The Harmony Trust) | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £64,458.29 |
| 2025-07-302025/26 · Q2 | Littlemoor Primary School | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £64,559.34 |
| 2025-07-302025/26 · Q2 | Alt Academy | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £66,151.31 |
| 2025-07-302025/26 · Q2 | Willowpark Primary Academy | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £66,442.92 |
| 2025-07-302025/26 · Q2 | St Edwards RC Primary, a Voluntary Academy | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £68,653.39 |
| 2025-07-302025/26 · Q2 | The Oak Trust - Fir Bank Primary School | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £68,724.84 |
| 2025-07-302025/26 · Q2 | Hey with Zion Primary | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £72,046.43 |
| 2025-07-302025/26 · Q2 | Woodlands Primary Academy | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £73,651.24 |
| 2025-07-302025/26 · Q2 | Northmoor Academy (The Harmony Trust Ltd) | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £83,166.94 |
| 2025-07-302025/26 · Q2 | Focus Academy Trust UK Ltd TA Freehold Community Primary Academy | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £113,282.75 |
| 2025-07-302025/26 · Q2 | Oasis Academy Clarksfield | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £121,725.95 |
| 2025-07-302025/26 · Q2 | Broadfield Primary School | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £124,224.29 |
| 2025-07-302025/26 · Q2 | Cranmer Education Trust TA Mayfield Primary School | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £133,730.48 |
| 2025-07-302025/26 · Q2 | St Mary’s RC Failsworth | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £135,891.99 |
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.