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 |
|---|---|---|---|---|---|---|
| 2025-08-262025/26 · Q2 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,520.66 |
| 2025-08-262025/26 · Q2 | Saddleworth Plant Hire Ltd (SPH Ltd) | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £1,600.00 |
| 2025-08-262025/26 · Q2 | New Image (Public Relations) Ltd | PlaceGrowth | Services - Professional Fees | — | transaction | £1,750.00 |
| 2025-08-262025/26 · Q2 | Matchtech Group UK Ltd | PlaceEnvironment | Agency Staff | — | transaction | £1,791.20 |
| 2025-08-262025/26 · Q2 | Matchtech Group UK Ltd | PlaceEnvironment | Agency Staff | — | transaction | £1,791.20 |
| 2025-08-262025/26 · Q2 | Hays Specialist Recruitment | PlaceEnvironment | Agency Staff | — | transaction | £1,892.80 |
| 2025-08-262025/26 · Q2 | Hays Specialist Recruitment | PlaceEnvironment | Agency Staff | — | transaction | £1,892.80 |
| 2025-08-262025/26 · Q2 | Leaders in Care Recruitment Limited | PeopleCommunity Health and Adult Social Care | Agency Staff | — | transaction | £1,958.38 |
| 2025-08-262025/26 · Q2 | Castlefield Recruitment Ltd | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £2,242.40 |
| 2025-08-262025/26 · Q2 | Rennsolution Limited | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £2,325.00 |
| 2025-08-262025/26 · Q2 | DBS Solutions (North West) Ltd | PlaceCommunities | Services - Professional Fees | — | transaction | £2,773.44 |
| 2025-08-262025/26 · Q2 | HANDICARE ACCESSIBILITY LIMITEDPublished as Handicare Accessibility Limited | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £2,955.00 |
| 2025-08-262025/26 · Q2 | Definitive PSA Ltd t/a Secure24 | PeopleCommunity Health and Adult Social Care | Services - Professional Fees | — | transaction | £2,997.64 |
| 2025-08-262025/26 · Q2 | DBS Solutions (North West) Ltd | PlaceCommunities | Services - Professional Fees | — | transaction | £3,000.00 |
| 2025-08-262025/26 · Q2 | James A Jobling & Co Ltd t/a Jobling Purser Ltd | PlaceEnvironment | Operational Materials | — | transaction | £3,115.00 |
| 2025-08-262025/26 · Q2 | G & A Taylor Hotels Ltd | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £4,124.00 |
| 2025-08-262025/26 · Q2 | Compass Minerals UK Limited | PlaceEnvironment | Operational Materials | — | transaction | £4,570.78 |
| 2025-08-262025/26 · Q2 | REED SPECIALIST RECRUITMENT LIMITEDPublished as Reed Specialist Recruitment Limited | PeopleCommunity Health and Adult Social Care | Agency Staff | — | transaction | £5,250.00 |
| 2025-08-262025/26 · Q2 | Hendham Rooms Ltd T/A Hendham House Hotel | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £5,655.00 |
| 2025-08-262025/26 · Q2 | Wright Build Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £5,999.30 |
| 2025-08-262025/26 · Q2 | Dragon Occupational Therapy Ltd | PeopleChildren's Services | SEND - Alternative Provision | — | transaction | £6,690.00 |
| 2025-08-262025/26 · Q2 | Waterman Aspen Ltd | PlaceEnvironment | Agency Staff | — | transaction | £6,867.60 |
| 2025-08-262025/26 · Q2 | Waterman Aspen Ltd | PlaceEnvironment | Agency Staff | — | transaction | £6,867.60 |
| 2025-08-262025/26 · Q2 | Document Output Solutions UK Limited | Corporate ServicesCorporate Services | Computing - Maintenance Agreements | — | transaction | £7,090.00 |
| 2025-08-262025/26 · Q2 | ACTION TOGETHER CIOPublished as Action Together CIO | PeopleChildren's Services | Payments To Carers/Volunteers/Providers | — | transaction | £7,500.00 |
| 2025-08-262025/26 · Q2 | ACTION TOGETHER CIOPublished as Action Together CIO | PeopleChildren's Services | Payments To Carers/Volunteers/Providers | — | transaction | £7,500.00 |
| 2025-08-262025/26 · Q2 | Walker Simpson Architects | PlaceEconomic Development, Enterprise and Skills | Fees - Other | — | transaction | £7,855.00 |
| 2025-08-262025/26 · Q2 | Waterman Aspen Ltd | PlaceEnvironment | Agency Staff | — | transaction | £8,048.88 |
| 2025-08-262025/26 · Q2 | Waterman Aspen Ltd | PlaceEnvironment | Agency Staff | — | transaction | £8,605.80 |
| 2025-08-262025/26 · Q2 | Waterman Aspen Ltd | PlaceEnvironment | Agency Staff | — | transaction | £8,635.12 |
| 2025-08-262025/26 · Q2 | SerjCo Limited | PeopleCommunity Health and Adult Social Care | Legal Expenses | — | transaction | £8,959.33 |
| 2025-08-262025/26 · Q2 | Society for the Reduction of Carbon Ltd | PlaceGrowth | Services - Professional Fees | — | transaction | £10,476.19 |
| 2025-08-262025/26 · Q2 | Fleet Factors Ltd | PlaceEnvironment | Vehicle Spare Parts | — | transaction | £12,367.25 |
| 2025-08-262025/26 · Q2 | Acorn Care & Education SSC Limited (Belmont School) | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £15,874.37 |
| 2025-08-262025/26 · Q2 | Riddle's Accommodation Bureau Ltd t/a 247hotel.com | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £18,778.33 |
| 2025-08-262025/26 · Q2 | New Bridge School | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £110,874.30 |
| 2025-08-262025/26 · Q2 | Halcyon Way School | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £138,816.49 |
| 2025-08-262025/26 · Q2 | New Bridge School | PeopleChildren's Services | Additional grant for Schools | — | transaction | £198,867.61 |
| 2025-08-262025/26 · Q2 | Kingfisher Learning Trust | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £227,671.13 |
| 2025-08-262025/26 · Q2 | New Bridge School | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £236,984.43 |
| 2025-08-262025/26 · Q2 | New Bridge School | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £245,902.55 |
| 2025-08-262025/26 · Q2 | New Bridge School | PeopleChildren's Services | Additional grant for Schools | — | transaction | £264,804.63 |
| 2025-08-262025/26 · Q2 | Halcyon Way School | PeopleChildren's Services | Additional grant for Schools | — | transaction | £281,376.93 |
| 2025-08-262025/26 · Q2 | Kingfisher Learning Trust | PeopleChildren's Services | Additional grant for Schools | — | transaction | £418,450.57 |
| 2025-08-262025/26 · Q2 | New Bridge School | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £522,754.77 |
| 2025-08-262025/26 · Q2 | New Bridge School | PeopleChildren's Services | Additional grant for Schools | — | transaction | £569,672.80 |
| 2025-08-262025/26 · Q2 | New Bridge School | PeopleChildren's Services | Additional grant for Schools | — | transaction | £1,425,901.39 |
| 2025-08-272025/26 · Q2 | Valtech UK Ltd | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £522.00 |
| 2025-08-272025/26 · Q2 | GMX Cars Ltd | PeopleChildren's Services | Assistance To Families Grants | — | transaction | £579.50 |
| 2025-08-272025/26 · Q2 | Alpha Biolaboratories Legal Limited | PeopleChildren's Services | Legal Expenses | — | transaction | £580.00 |
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.