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 |
|---|---|---|---|---|---|---|
| 2025-10-022025/26 · Q3 | Oldham Youth Zone T/A Mahdlo | PeopleChildren's Services | Services - Professional Fees | — | transaction | £3,313.43 |
| 2025-10-022025/26 · Q3 | Oldham Care & Support Ltd | Housing Revenue AccountHousing Revenue Account | Services - Professional Fees | — | transaction | £3,440.94 |
| 2025-10-022025/26 · Q3 | Soccer Stars | PeopleChildren's Services | Services - Professional Fees | — | transaction | £3,675.00 |
| 2025-10-022025/26 · Q3 | G & V Smith Scott | PeopleChildren's Services | SEND - Personal Budgets | — | transaction | £3,755.67 |
| 2025-10-022025/26 · Q3 | Special Branch Tree Surgeons Ltd | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £4,100.00 |
| 2025-10-022025/26 · Q3 | Easibathe Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £5,440.34 |
| 2025-10-022025/26 · Q3 | Contenur UK Limited | PlaceEnvironment | Tools And Equipment | — | transaction | £5,598.45 |
| 2025-10-022025/26 · Q3 | Canon Burrows CE Primary School | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £5,985.00 |
| 2025-10-022025/26 · Q3 | Compass Minerals UK Limited | PlaceEnvironment | Operational Materials | — | transaction | £6,224.25 |
| 2025-10-022025/26 · Q3 | Outta Skool | PeopleChildren's Services | Services - Professional Fees | — | transaction | £6,778.44 |
| 2025-10-022025/26 · Q3 | Limb to Limb Tree Services Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £7,095.00 |
| 2025-10-022025/26 · Q3 | SCT Climbing Limited | PeopleChildren's Services | Services - Professional Fees | — | transaction | £7,445.00 |
| 2025-10-022025/26 · Q3 | Limb to Limb Tree Services Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £7,628.00 |
| 2025-10-022025/26 · Q3 | St Thomas Moorside School Fund | PeopleChildren's Services | Services - Professional Fees | — | transaction | £7,936.89 |
| 2025-10-022025/26 · Q3 | Friends of Stoneleigh Park | PeopleChildren's Services | Services - Professional Fees | — | transaction | £8,282.47 |
| 2025-10-022025/26 · Q3 | Relax Kids Oldham | PeopleChildren's Services | Services - Professional Fees | — | transaction | £9,192.00 |
| 2025-10-022025/26 · Q3 | Contenur UK Limited | PlaceEnvironment | Tools And Equipment | — | transaction | £10,692.00 |
| 2025-10-022025/26 · Q3 | Contenur UK Limited | PlaceEnvironment | Tools And Equipment | — | transaction | £11,003.85 |
| 2025-10-022025/26 · Q3 | Oldham Care & Support Ltd | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £14,433.09 |
| 2025-10-022025/26 · Q3 | Vision Youth & Community | PeopleChildren's Services | Services - Professional Fees | — | transaction | £15,381.60 |
| 2025-10-022025/26 · Q3 | Spark Oldham CiC | PeopleChildren's Services | Services - Professional Fees | — | transaction | £18,191.80 |
| 2025-10-022025/26 · Q3 | Contenur UK Limited | PlaceEnvironment | Tools And Equipment | — | transaction | £22,393.80 |
| 2025-10-022025/26 · Q3 | Kibble Education and Care Centre | PeopleChildren's Services | Out of Borough Placement | — | transaction | £23,005.71 |
| 2025-10-022025/26 · Q3 | Dream Big Sports Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £25,642.20 |
| 2025-10-022025/26 · Q3 | Kibble Education and Care Centre | PeopleChildren's Services | Out of Borough Placement | — | transaction | £45,193.57 |
| 2025-10-022025/26 · Q3 | Oldham Community Leisure Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £60,526.34 |
| 2025-10-032025/26 · Q3 | Rowan Ashworth Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £506.00 |
| 2025-10-032025/26 · Q3 | Rhodes & Sons Construction Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £539.00 |
| 2025-10-032025/26 · Q3 | Holcim UK Limited | PlaceEnvironment | Operational Materials | — | transaction | £617.70 |
| 2025-10-032025/26 · Q3 | PMD Global Limited | PeopleChildren's Services | Care Leavers Setting Up Home Grant Expenditure | — | transaction | £620.20 |
| 2025-10-032025/26 · Q3 | Complete Training & Assessment Ltd | Corporate ServicesCorporate Services | Training Expenses | — | transaction | £800.00 |
| 2025-10-032025/26 · Q3 | Holcim UK Limited | PlaceEnvironment | Operational Materials | — | transaction | £825.53 |
| 2025-10-032025/26 · Q3 | E Smith & Son | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £879.59 |
| 2025-10-032025/26 · Q3 | ClearLines Advocacy Services | PeopleCommunity Health and Adult Social Care | Interpreter/Translation Services | — | transaction | £1,079.30 |
| 2025-10-032025/26 · Q3 | Badenoch and Clarke Ltd t/a Adecco | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £1,172.32 |
| 2025-10-032025/26 · Q3 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £1,179.36 |
| 2025-10-032025/26 · Q3 | Trafficare Ltd | PlaceEnvironment | Hired Moveable Plant | — | transaction | £1,200.48 |
| 2025-10-032025/26 · Q3 | Rhodes & Sons Construction Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £1,219.85 |
| 2025-10-032025/26 · Q3 | GMX Cars Ltd | PeopleChildren's Services | Assistance To Families Grants | — | transaction | £1,286.60 |
| 2025-10-032025/26 · Q3 | Complete Training & Assessment Ltd | Corporate ServicesCorporate Services | Training Expenses | — | transaction | £1,400.00 |
| 2025-10-032025/26 · Q3 | Rowan Ashworth Ltd | PlaceEnvironment | Hired Moveable Plant | — | transaction | £1,518.00 |
| 2025-10-032025/26 · Q3 | IntraQuest Community CIC | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,530.00 |
| 2025-10-032025/26 · Q3 | Phoenix Futures | PeopleChildren's Services | Payments To Carers/Volunteers/Providers | — | transaction | £1,571.43 |
| 2025-10-032025/26 · Q3 | SafeNet Domestic Abuse Service | PeopleChildren's Services | Payments To Carers/Volunteers/Providers | — | transaction | £1,576.50 |
| 2025-10-032025/26 · Q3 | Hillgate Health Group | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,599.36 |
| 2025-10-032025/26 · Q3 | Metalogy Bespoke Fabrications LTD | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £2,175.00 |
| 2025-10-032025/26 · Q3 | Rhodes & Sons Construction Ltd | PlaceEnvironment | Hired Moveable Plant | — | transaction | £2,273.50 |
| 2025-10-032025/26 · Q3 | Dandelions Pre-SchoolPublished as Dandelions pre-school | PeopleChildren's Services | SEND - Private Nurseries | — | transaction | £2,327.00 |
| 2025-10-032025/26 · Q3 | Matchtech Group UK Ltd | PlaceEnvironment | Agency Staff | — | transaction | £2,468.00 |
| 2025-10-032025/26 · Q3 | Contenur UK Limited | PlaceEnvironment | Tools And Equipment | — | transaction | £2,494.80 |
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.