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 |
|---|---|---|---|---|---|---|
| 2025-09-092025/26 · Q2 | Waterman Aspen Ltd | PlaceEnvironment | Agency Staff | — | transaction | £1,961.94 |
| 2025-09-092025/26 · Q2 | Safehouses North Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £2,124.42 |
| 2025-09-092025/26 · Q2 | Geldards LLP | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £2,154.00 |
| 2025-09-092025/26 · Q2 | Nisai Virtual Academy TA Nisai Group | PeopleChildren's Services | Services - Professional Fees | — | transaction | £2,399.34 |
| 2025-09-092025/26 · Q2 | GatenbySanderson | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £2,750.00 |
| 2025-09-092025/26 · Q2 | Rebecca Morland Arts Management | PlaceGrowth | Services - Professional Fees | — | transaction | £3,000.00 |
| 2025-09-092025/26 · Q2 | North Ridge High School | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £3,128.00 |
| 2025-09-092025/26 · Q2 | Compass Fostering North Limited | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £4,340.70 |
| 2025-09-092025/26 · Q2 | Compass Fostering North Limited | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £4,382.47 |
| 2025-09-092025/26 · Q2 | Works 4 U (Support Services) Ltd | PeopleChildren's Services | SEND - Alternative Provision | — | transaction | £4,446.00 |
| 2025-09-092025/26 · Q2 | Zen Care and Education Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £4,464.29 |
| 2025-09-092025/26 · Q2 | Lamas Thermaclad Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £4,555.00 |
| 2025-09-092025/26 · Q2 | Works 4 U (Support Services) Ltd | PeopleChildren's Services | SEND - Alternative Provision | — | transaction | £4,600.00 |
| 2025-09-092025/26 · Q2 | Works 4 U (Support Services) Ltd | PeopleChildren's Services | SEND - Alternative Provision | — | transaction | £4,733.33 |
| 2025-09-092025/26 · Q2 | Works 4 U (Support Services) Ltd | PeopleChildren's Services | SEND - Alternative Provision | — | transaction | £4,733.33 |
| 2025-09-092025/26 · Q2 | Waterman Aspen Ltd | PlaceEnvironment | Agency Staff | — | transaction | £5,102.00 |
| 2025-09-092025/26 · Q2 | Gary Barber TA GB Sport & Leisure | PlaceEnvironment | Operational Materials | — | transaction | £5,294.00 |
| 2025-09-092025/26 · Q2 | Rennsolution Limited | PlaceCommunities | HSF Payments - Homelessness | — | transaction | £5,600.00 |
| 2025-09-092025/26 · Q2 | Works 4 U (Support Services) Ltd | PeopleChildren's Services | SEND - Alternative Provision | — | transaction | £5,616.00 |
| 2025-09-092025/26 · Q2 | Works 4 U (Support Services) Ltd | PeopleChildren's Services | SEND - Alternative Provision | — | transaction | £5,616.00 |
| 2025-09-092025/26 · Q2 | Fullcircle NW CIC | PeopleChildren's Services | Services - Professional Fees | — | transaction | £6,170.26 |
| 2025-09-092025/26 · Q2 | Gleeds Advisory Ltd | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £6,275.00 |
| 2025-09-092025/26 · Q2 | GatenbySanderson | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £6,325.00 |
| 2025-09-092025/26 · Q2 | TRANSPORT FOR GREATER MANCHESTERPublished as Transport For Greater Manchester | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £6,450.00 |
| 2025-09-092025/26 · Q2 | Waterman Aspen Ltd | PlaceEnvironment | Agency Staff | — | transaction | £6,611.58 |
| 2025-09-092025/26 · Q2 | Walker Fire (UK) Ltd | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £8,867.30 |
| 2025-09-092025/26 · Q2 | Society for the Reduction of Carbon Ltd | PlaceGrowth | Services - Professional Fees | — | transaction | £10,476.19 |
| 2025-09-092025/26 · Q2 | North Ridge High School | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £10,610.00 |
| 2025-09-092025/26 · Q2 | Stepping Stones Childrens Homes | PeopleChildren's Services | Out of Borough Placement | — | transaction | £12,500.04 |
| 2025-09-092025/26 · Q2 | North Ridge High School | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £12,515.00 |
| 2025-09-092025/26 · Q2 | SEASHELL TRUSTPublished as Seashell Trust | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £16,429.80 |
| 2025-09-092025/26 · Q2 | TRANSPORT FOR GREATER MANCHESTERPublished as Transport For Greater Manchester | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £17,100.00 |
| 2025-09-092025/26 · Q2 | Academy Services (Oldham) Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £21,763.92 |
| 2025-09-092025/26 · Q2 | Ove Arup & Partners Ltd | PlaceGrowth | Services - Professional Fees | — | transaction | £25,988.00 |
| 2025-09-092025/26 · Q2 | CDW ltd (formally -Kelway Ltd) | Corporate ServicesCorporate Services | IT Consultancy | — | transaction | £39,036.59 |
| 2025-09-092025/26 · Q2 | Prioritising Futures Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £43,400.00 |
| 2025-09-092025/26 · Q2 | Seddon Construction Limited | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £46,970.00 |
| 2025-09-092025/26 · Q2 | Rowan Ashworth Ltd | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £69,269.13 |
| 2025-09-092025/26 · Q2 | Community 1st Oldham (Chadderton) Ltd | PeopleLeisure Services | Services - Professional Fees | — | transaction | £134,620.37 |
| 2025-09-092025/26 · Q2 | Opening the Book Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £205,000.00 |
| 2025-09-092025/26 · Q2 | Oldham BSF Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £520,263.89 |
| 2025-09-102025/26 · Q2 | Billingtons Limited | PeopleChildren's Services | Services - Professional Fees | — | transaction | £525.00 |
| 2025-09-102025/26 · Q2 | Aegis Services Limited | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £540.00 |
| 2025-09-102025/26 · Q2 | Bedspace Resources Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £543.30 |
| 2025-09-102025/26 · Q2 | Landscape Supply Co | PlaceEnvironment | Tools And Equipment | — | transaction | £577.54 |
| 2025-09-102025/26 · Q2 | Amazon Business EU SARL, UK Branch | PlaceEnvironment | Administrative Equipment | — | transaction | £628.06 |
| 2025-09-102025/26 · Q2 | Bedspace Resources Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £642.08 |
| 2025-09-102025/26 · Q2 | Yew Tree Community School | PlaceCommunities | Educational Visits / School Trips | — | transaction | £660.00 |
| 2025-09-102025/26 · Q2 | Keltic Limited | PlaceEnvironment | Protective Clothing | — | transaction | £699.00 |
| 2025-09-102025/26 · Q2 | Bespoke Refrigeration and Air Conditioning Ltd | Housing Revenue AccountHousing Revenue Account | General Provision - Repairs & Maintenance | — | transaction | £747.50 |
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.