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 |
|---|---|---|---|---|---|---|
| 2025-10-102025/26 · Q3 | Oldham Coliseum Theatre Ltd | PlaceCommunities | Grants | — | transaction | £95,250.00 |
| 2025-10-102025/26 · Q3 | Tilbury Douglas Construction Limited | PlaceEconomic Development, Enterprise and Skills | Fees - Other | — | transaction | £468,445.66 |
| 2025-10-102025/26 · Q3 | Inspiral Oldham Ltd | Housing Revenue AccountHousing Revenue Account | PFI Contractual Payments | — | transaction | £837,367.32 |
| 2025-10-132025/26 · Q3 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £525.00 |
| 2025-10-132025/26 · Q3 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £540.00 |
| 2025-10-132025/26 · Q3 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £540.00 |
| 2025-10-132025/26 · Q3 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £570.00 |
| 2025-10-132025/26 · Q3 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £606.60 |
| 2025-10-132025/26 · Q3 | Martha Ritchie | PlaceCommunities | Services - Professional Fees | — | transaction | £850.00 |
| 2025-10-132025/26 · Q3 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £855.00 |
| 2025-10-132025/26 · Q3 | M&G Transport & Technical Services Ltd | PlaceCommunities | Galleries Exhibition Costs | — | transaction | £994.00 |
| 2025-10-132025/26 · Q3 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £1,120.00 |
| 2025-10-132025/26 · Q3 | Permanent Futures Ltd | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £1,187.50 |
| 2025-10-132025/26 · Q3 | IntraQuest Community CIC | PeopleChildren's Services | SEND - Alternative Provision | — | transaction | £1,200.00 |
| 2025-10-132025/26 · Q3 | Permanent Futures Ltd | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £1,425.00 |
| 2025-10-132025/26 · Q3 | SafeNet Domestic Abuse Service | PeopleChildren's Services | Payments To Carers/Volunteers/Providers | — | transaction | £1,576.50 |
| 2025-10-132025/26 · Q3 | Optima Building Solutions Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £1,680.00 |
| 2025-10-132025/26 · Q3 | St Anne’s RC Ancoats | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £1,684.00 |
| 2025-10-132025/26 · Q3 | MindStrong Psychology Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £2,000.00 |
| 2025-10-132025/26 · Q3 | CommuniTree Outdoor Education LtdPublished as Communitree Outdoor Education Ltd | PeopleChildren's Services | SEND - Personal Budgets | — | transaction | £2,205.00 |
| 2025-10-132025/26 · Q3 | Prospero Recruitment Ltd | PeopleChildren's Services | SEND - Home Tuition | — | transaction | £2,460.00 |
| 2025-10-132025/26 · Q3 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £2,724.76 |
| 2025-10-132025/26 · Q3 | Cathmor Limited | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £3,375.00 |
| 2025-10-132025/26 · Q3 | Inclusive Bytes C.I.C. | PlaceCommunities | Services - Professional Fees | — | transaction | £3,500.00 |
| 2025-10-132025/26 · Q3 | Cathmor Limited | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £4,928.70 |
| 2025-10-132025/26 · Q3 | Hulme Grammar School | PeopleChildren's Services | Fees And Expenses Independent Schools | — | transaction | £4,974.00 |
| 2025-10-132025/26 · Q3 | Saviour C of E Primary School | PeopleChildren's Services | Fees And Expenses Independent Schools | — | transaction | £5,052.00 |
| 2025-10-132025/26 · Q3 | WOLSELEY UK LTDPublished as Wolseley UK Ltd | PlaceEnvironment | Operational Materials | — | transaction | £5,384.00 |
| 2025-10-132025/26 · Q3 | Cathmor Limited | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £5,785.80 |
| 2025-10-132025/26 · Q3 | Cathmor Limited | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £5,785.80 |
| 2025-10-132025/26 · Q3 | Cathmor Limited | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £5,785.80 |
| 2025-10-132025/26 · Q3 | Cathmor Limited | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £5,785.80 |
| 2025-10-132025/26 · Q3 | Cathmor Limited | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £5,785.80 |
| 2025-10-132025/26 · Q3 | Cathmor Limited | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £5,785.80 |
| 2025-10-132025/26 · Q3 | Cathmor Limited | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,093.00 |
| 2025-10-132025/26 · Q3 | MED Psychology Limited | PeopleChildren's Services | Services - Professional Fees | — | transaction | £6,306.25 |
| 2025-10-132025/26 · Q3 | Guardian Technical Maintenance Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £6,625.23 |
| 2025-10-132025/26 · Q3 | Ove Arup & Partners Ltd | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £6,955.89 |
| 2025-10-132025/26 · Q3 | St Anne’s RC Ancoats | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £7,814.00 |
| 2025-10-132025/26 · Q3 | Thompsons Academy Ltd t/as Navigators | PeopleChildren's Services | SEND - Post 16 Out of Borough | — | transaction | £9,818.16 |
| 2025-10-132025/26 · Q3 | Team Lifestyle Group | PeopleChildren's Services | Out of Borough Placement | — | transaction | £14,609.44 |
| 2025-10-132025/26 · Q3 | Timeout Children's Homes Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £20,600.00 |
| 2025-10-132025/26 · Q3 | POINT Parents of Oldham in Touch | PeopleChildren's Services | Services - Professional Fees | — | transaction | £28,750.00 |
| 2025-10-132025/26 · Q3 | POINT Parents of Oldham in Touch | PeopleChildren's Services | Services - Professional Fees | — | transaction | £50,000.00 |
| 2025-10-132025/26 · Q3 | Prioritising Futures Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £54,250.00 |
| 2025-10-132025/26 · Q3 | REED SPECIALIST RECRUITMENT LIMITEDPublished as Reed Specialist Recruitment Limited | Corporate ServicesCorporate Services | Reed - Agency Procurement Holding Account | — | transaction | £166,127.46 |
| 2025-10-132025/26 · Q3 | REED SPECIALIST RECRUITMENT LIMITEDPublished as Reed Specialist Recruitment Limited | Corporate ServicesCorporate Services | Reed - Agency Procurement Holding Account | — | transaction | £185,610.08 |
| 2025-10-132025/26 · Q3 | REED SPECIALIST RECRUITMENT LIMITEDPublished as Reed Specialist Recruitment Limited | Corporate ServicesCorporate Services | Reed - Agency Procurement Holding Account | — | transaction | £296,250.67 |
| 2025-10-142025/26 · Q3 | British Telecommunications plcPublished as British Telecommunications PLC | PlaceGrowth | Comms - Telephone Rental | — | transaction | £513.57 |
| 2025-10-142025/26 · Q3 | The Training Company | Corporate ServicesCorporate Services | Training Expenses | — | transaction | £530.00 |
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.