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 |
|---|---|---|---|---|---|---|
| 2025-11-102025/26 · Q3 | Birtenshaw School | PeopleChildren's Services | Out of Borough Placement | — | transaction | £15,073.87 |
| 2025-11-102025/26 · Q3 | Birtenshaw School | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £16,688.00 |
| 2025-11-102025/26 · Q3 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £16,718.74 |
| 2025-11-102025/26 · Q3 | E Smith & Son | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £18,684.74 |
| 2025-11-102025/26 · Q3 | Compass Children's Homes Limited | PeopleChildren's Services | Out of Borough Placement | — | transaction | £20,357.10 |
| 2025-11-102025/26 · Q3 | Timeout Children's Homes Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £20,600.00 |
| 2025-11-102025/26 · Q3 | Brookfield Care | PeopleChildren's Services | Out of Borough Placement | — | transaction | £24,025.00 |
| 2025-11-102025/26 · Q3 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £31,154.70 |
| 2025-11-102025/26 · Q3 | Imagine Act & Succeed | PeopleCommunity Health and Adult Social Care | External Supported Living | — | transaction | £80,971.58 |
| 2025-11-102025/26 · Q3 | Community 1st Oldham (Chadderton) Ltd | PeopleLeisure Services | Services - Professional Fees | — | transaction | £134,620.37 |
| 2025-11-102025/26 · Q3 | REED SPECIALIST RECRUITMENT LIMITEDPublished as Reed Specialist Recruitment Limited | Corporate ServicesCorporate Services | Reed - Agency Procurement Holding Account | — | transaction | £213,507.43 |
| 2025-11-102025/26 · Q3 | Information Resources (Oldham) Ltd | PlaceCommunities | Services - Professional Fees | — | transaction | £259,530.57 |
| 2025-11-112025/26 · Q3 | Little Saplings Before and After School Club | PeopleChildren's Services | Grants | — | transaction | £500.00 |
| 2025-11-112025/26 · Q3 | Tim Brierley | PlaceCommunities | Services - Professional Fees | — | transaction | £500.00 |
| 2025-11-112025/26 · Q3 | Oldham Play Action Group | PeopleChildren's Services | Services - Professional Fees | — | transaction | £500.00 |
| 2025-11-112025/26 · Q3 | Teaching Personnel Ltd | PeopleChildren's Services | SEND - Home Tuition | — | transaction | £520.63 |
| 2025-11-112025/26 · Q3 | JLA HVAC Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £531.25 |
| 2025-11-112025/26 · Q3 | M-four | Corporate ServicesCorporate Services | Office Expenses | — | transaction | £645.00 |
| 2025-11-112025/26 · Q3 | Rushton Electronic Solutions Ltd | PlaceGrowth | Maintenance Contracts | — | transaction | £715.75 |
| 2025-11-112025/26 · Q3 | Amazon Business EU SARL, UK Branch | PlaceCommunities | Educational Curriculum Equipment | — | transaction | £778.25 |
| 2025-11-112025/26 · Q3 | Edge Structural Design | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £780.00 |
| 2025-11-112025/26 · Q3 | Positive Steps Oldham | PeopleChildren's Services | Services - Professional Fees | — | transaction | £875.00 |
| 2025-11-112025/26 · Q3 | Ascentis | PeopleChildren's Services | Examination Expenses | — | transaction | £910.00 |
| 2025-11-112025/26 · Q3 | The Flowhesion Foundation | PeopleChildren's Services | Services - Professional Fees | — | transaction | £968.00 |
| 2025-11-112025/26 · Q3 | Little Saplings Before and After School Club | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,000.00 |
| 2025-11-112025/26 · Q3 | Network Nurseries Ltd TA Beal Vale Pre School | PeopleChildren's Services | SEND - Private Nurseries | — | transaction | £1,058.00 |
| 2025-11-112025/26 · Q3 | SCT Climbing Limited | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,093.75 |
| 2025-11-112025/26 · Q3 | Kidz Matter Nursery Ltd | PeopleChildren's Services | SEND - Private Nurseries | — | transaction | £1,405.00 |
| 2025-11-112025/26 · Q3 | Yew Tree Pre School | PeopleChildren's Services | SEND - Private Nurseries | — | transaction | £1,423.00 |
| 2025-11-112025/26 · Q3 | Dream Big Sports Ltd | PeopleChildren's Services | Grants | — | transaction | £1,443.60 |
| 2025-11-112025/26 · Q3 | CHILD ACTION NORTHWESTPublished as Child Action Northwest | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,553.74 |
| 2025-11-112025/26 · Q3 | Prepaid Financial Services Ltd | PeopleCommunity Health and Adult Social Care | Services - Payments To Contractors | — | transaction | £1,917.88 |
| 2025-11-112025/26 · Q3 | Oldham Youth Zone T/A Mahdlo | PeopleChildren's Services | Grants | — | transaction | £1,935.20 |
| 2025-11-112025/26 · Q3 | Rushton Electronic Solutions Ltd | PlaceGrowth | Operational Materials | — | transaction | £1,981.30 |
| 2025-11-112025/26 · Q3 | Kirkham Property Management Ltd | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £2,094.50 |
| 2025-11-112025/26 · Q3 | New Image (Public Relations) Ltd | PlaceCommunities | Grants | — | transaction | £2,100.00 |
| 2025-11-112025/26 · Q3 | Prepaid Financial Services Ltd | PeopleCommunity Health and Adult Social Care | Services - Payments To Contractors | — | transaction | £2,568.22 |
| 2025-11-112025/26 · Q3 | Kathryn Hutchinson | PeopleChildren's Services | SEND - Personal Budgets | — | transaction | £3,084.13 |
| 2025-11-112025/26 · Q3 | Prepaid Financial Services Ltd | PeopleCommunity Health and Adult Social Care | Services - Payments To Contractors | — | transaction | £3,620.71 |
| 2025-11-112025/26 · Q3 | Prepaid Financial Services Ltd | PeopleCommunity Health and Adult Social Care | Services - Payments To Contractors | — | transaction | £3,639.24 |
| 2025-11-112025/26 · Q3 | Prepaid Financial Services Ltd | PeopleCommunity Health and Adult Social Care | Services - Payments To Contractors | — | transaction | £3,656.45 |
| 2025-11-112025/26 · Q3 | Prepaid Financial Services Ltd | PeopleCommunity Health and Adult Social Care | Services - Payments To Contractors | — | transaction | £3,680.82 |
| 2025-11-112025/26 · Q3 | Prepaid Financial Services Ltd | PeopleCommunity Health and Adult Social Care | Services - Payments To Contractors | — | transaction | £3,694.05 |
| 2025-11-112025/26 · Q3 | Prepaid Financial Services Ltd | PeopleCommunity Health and Adult Social Care | Services - Payments To Contractors | — | transaction | £3,751.08 |
| 2025-11-112025/26 · Q3 | Prepaid Financial Services Ltd | PeopleCommunity Health and Adult Social Care | Services - Payments To Contractors | — | transaction | £3,759.16 |
| 2025-11-112025/26 · Q3 | Prepaid Financial Services Ltd | PeopleCommunity Health and Adult Social Care | Services - Payments To Contractors | — | transaction | £3,856.57 |
| 2025-11-112025/26 · Q3 | P F Cusack Tools Supplies Ltd | PlaceEnvironment | Operational Materials | — | transaction | £4,320.00 |
| 2025-11-112025/26 · Q3 | UPS Building and Maintenance Limited | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £5,064.96 |
| 2025-11-112025/26 · Q3 | UPS Building and Maintenance Limited | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £5,677.84 |
| 2025-11-112025/26 · Q3 | Stevenage Council | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £6,500.00 |
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.