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 |
|---|---|---|---|---|---|---|
| 2025-09-252025/26 · Q2 | TUV SUD LTD | PlaceGrowth | Services - Professional Fees | — | transaction | £4,952.50 |
| 2025-09-252025/26 · Q2 | The 0161 Project Ltd | PeopleChildren's Services | SEND - Alternative Provision | — | transaction | £5,323.00 |
| 2025-09-252025/26 · Q2 | Bikeright Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £5,852.00 |
| 2025-09-252025/26 · Q2 | Compass Forest School | PeopleChildren's Services | SEND - Alternative Provision | — | transaction | £5,985.00 |
| 2025-09-252025/26 · Q2 | Compass Forest School | PeopleChildren's Services | SEND - Alternative Provision | — | transaction | £5,985.00 |
| 2025-09-252025/26 · Q2 | Compass Forest School | PeopleChildren's Services | SEND - Alternative Provision | — | transaction | £5,985.00 |
| 2025-09-252025/26 · Q2 | Mentoring With Esteem Ltd | PeopleChildren's Services | SEND - Alternative Provision | — | transaction | £6,930.00 |
| 2025-09-252025/26 · Q2 | Compass Forest School | PeopleChildren's Services | SEND - Alternative Provision | — | transaction | £6,945.00 |
| 2025-09-252025/26 · Q2 | Interurban Ltd | PlaceGrowth | Chief Rents | — | transaction | £7,301.25 |
| 2025-09-252025/26 · Q2 | ProFit Tyre Group Ltd | PlaceEnvironment | Tyres | — | transaction | £8,265.00 |
| 2025-09-252025/26 · Q2 | Waterman Aspen Ltd | PlaceEnvironment | Agency Staff | — | transaction | £8,605.80 |
| 2025-09-252025/26 · Q2 | Limb to Limb Tree Services Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £9,568.00 |
| 2025-09-252025/26 · Q2 | Mentoring With Esteem Ltd | PeopleChildren's Services | SEND - Alternative Provision | — | transaction | £12,045.00 |
| 2025-09-252025/26 · Q2 | Northern Care Alliance NHS Foundation Trust | PeoplePublic Health | Services - Professional Fees | — | transaction | £14,514.25 |
| 2025-09-252025/26 · Q2 | Dynamis Enterprises Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £18,565.09 |
| 2025-09-252025/26 · Q2 | Timeout Children's Homes Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £20,600.00 |
| 2025-09-252025/26 · Q2 | The Essential Parent Company Limited | PeopleChildren's Services | Family Hubs - Parenting Support | — | transaction | £66,000.00 |
| 2025-09-252025/26 · Q2 | Greater Manchester Pension Fund Tameside MBC | Capital Treasury and Technical AccountingCapital Treasury and Technical Accounting | Payments to Greater Manchester Pension Fund re Added Years Benefit | — | transaction | £132,300.00 |
| 2025-09-262025/26 · Q2 | N Power Commercial Gas Ltd | PlaceEnvironment | Operational Materials | — | transaction | £524.62 |
| 2025-09-262025/26 · Q2 | E Smith & Son | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £577.45 |
| 2025-09-262025/26 · Q2 | Love 2 Reward | PeopleChildren's Services | Publicity And Marketing | — | transaction | £579.00 |
| 2025-09-262025/26 · Q2 | Alliance Disposables Ltd | PlaceGrowth | Hygiene Services | — | transaction | £647.30 |
| 2025-09-262025/26 · Q2 | Crown Workspace Limited | PlaceGrowth | Operational Materials | — | transaction | £939.75 |
| 2025-09-262025/26 · Q2 | E Smith & Son | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £1,005.53 |
| 2025-09-262025/26 · Q2 | ALDC | Corporate ServicesCorporate Services | Training Expenses | — | transaction | £1,575.00 |
| 2025-09-262025/26 · Q2 | Vivid Resourcing Ltd | PlaceGrowth | Agency Staff | — | transaction | £1,875.00 |
| 2025-09-262025/26 · Q2 | Play Grow and Learn Ltd t/a Buttercup Corner Day Nursery | PeopleChildren's Services | SEND - Private Nurseries | — | transaction | £2,554.00 |
| 2025-09-262025/26 · Q2 | Structec (NW) Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £3,064.28 |
| 2025-09-262025/26 · Q2 | Michelle Grant | PeopleCommunity Health and Adult Social Care | Professional Fees | — | transaction | £3,231.23 |
| 2025-09-262025/26 · Q2 | MED Psychology Limited | PeopleChildren's Services | Services - Professional Fees | — | transaction | £3,806.25 |
| 2025-09-262025/26 · Q2 | Evouchers Limited | PlaceCommunities | Services - Professional Fees | — | transaction | £3,974.10 |
| 2025-09-262025/26 · Q2 | ROYAL MAIL GROUP PLCPublished as Royal Mail Group PLC | PlaceGrowth | Services - Professional Fees | — | transaction | £4,188.10 |
| 2025-09-262025/26 · Q2 | M&R Heating Services Northwest Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £5,631.49 |
| 2025-09-262025/26 · Q2 | Teenage Kicks Limited | PeopleChildren's Services | Fees And Expenses Independent Schools | — | transaction | £18,333.33 |
| 2025-09-262025/26 · Q2 | North Chadderton School | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £19,885.34 |
| 2025-09-262025/26 · Q2 | Riddle's Accommodation Bureau Ltd t/a 247hotel.com | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £20,155.83 |
| 2025-09-262025/26 · Q2 | Focus Academy Trust (UK) Ltd TA Lyndhurst Primary School | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £25,680.00 |
| 2025-09-262025/26 · Q2 | iESE Innovation Ltd | PeopleCommunity Health and Adult Social Care | Payments To Carers/Volunteers/Providers | — | transaction | £35,708.00 |
| 2025-09-262025/26 · Q2 | New Bridge School | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £110,874.36 |
| 2025-09-262025/26 · Q2 | New Bridge School | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £137,097.09 |
| 2025-09-262025/26 · Q2 | Halcyon Way School | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £139,721.32 |
| 2025-09-262025/26 · Q2 | Kingfisher Learning Trust | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £220,627.07 |
| 2025-09-262025/26 · Q2 | New Bridge School | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £241,201.30 |
| 2025-09-262025/26 · Q2 | New Bridge School | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £537,795.20 |
| 2025-09-292025/26 · Q2 | Chris Wallace | PeopleChildren's Services | Legal Expenses | — | transaction | £500.00 |
| 2025-09-292025/26 · Q2 | Landmark Collections Ltd | PlaceGrowth | Other Rents | — | transaction | £500.00 |
| 2025-09-292025/26 · Q2 | Corlett Electrical Engineering Co (1981) Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £538.92 |
| 2025-09-292025/26 · Q2 | Corlett Electrical Engineering Co (1981) Ltd | PlaceGrowth | Maintenance Contracts | — | transaction | £552.50 |
| 2025-09-292025/26 · Q2 | Corlett Electrical Engineering Co (1981) Ltd | PlaceGrowth | Maintenance Contracts | — | transaction | £554.96 |
| 2025-09-292025/26 · Q2 | Dawsongroup Vans Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £558.00 |
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.