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 |
|---|---|---|---|---|---|---|
| 2025-11-212025/26 · Q3 | St Anne's CE Lydgate Primary School | PeopleChildren's Services | Services - Professional Fees | — | transaction | £5,000.00 |
| 2025-11-212025/26 · Q3 | Focus Academy Trust t/a Roundthorn Primary Academy | PeopleChildren's Services | Services - Professional Fees | — | transaction | £5,000.00 |
| 2025-11-212025/26 · Q3 | Richmond Academy (The Harmony Trust) | PeopleChildren's Services | Services - Professional Fees | — | transaction | £5,000.00 |
| 2025-11-212025/26 · Q3 | Focus Academy Trust (UK) Ltd TA Lyndhurst Primary School | PeopleChildren's Services | Services - Professional Fees | — | transaction | £5,000.00 |
| 2025-11-212025/26 · Q3 | Oasis Academy Limeside | PeopleChildren's Services | Services - Professional Fees | — | transaction | £5,000.00 |
| 2025-11-212025/26 · Q3 | Appledore Private Day Nursery Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £5,082.00 |
| 2025-11-212025/26 · Q3 | Rhodes & Sons Construction Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £5,927.70 |
| 2025-11-212025/26 · Q3 | M&R Heating Services Northwest Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £6,116.28 |
| 2025-11-212025/26 · Q3 | Structec (NW) Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £6,226.27 |
| 2025-11-212025/26 · Q3 | Shooting Stars Nursery TA The Daycare Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £6,227.10 |
| 2025-11-212025/26 · Q3 | Brighter Beginnings Day Nursery Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £6,715.50 |
| 2025-11-212025/26 · Q3 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £6,908.56 |
| 2025-11-212025/26 · Q3 | CMS Contracts (UK) Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £9,000.00 |
| 2025-11-212025/26 · Q3 | Ambrose Nursery Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £9,534.00 |
| 2025-11-212025/26 · Q3 | TRANSPORT FOR GREATER MANCHESTERPublished as Transport For Greater Manchester | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £12,000.00 |
| 2025-11-212025/26 · Q3 | M&R Heating Services Northwest Ltd | PlaceEconomic Development, Enterprise and Skills | Advances To External Bodies | — | transaction | £12,238.25 |
| 2025-11-212025/26 · Q3 | Oakdale School & Acorn Nursery | PeopleChildren's Services | Fees And Expenses Independent Schools | — | transaction | £12,686.56 |
| 2025-11-212025/26 · Q3 | The Forest Tree Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £13,653.00 |
| 2025-11-212025/26 · Q3 | Pennine Social Care Ltd | PeopleChildren's Services | Direct Payments – PA Support | — | transaction | £20,903.40 |
| 2025-11-212025/26 · Q3 | Bespoke Refrigeration and Air Conditioning Ltd | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £39,900.86 |
| 2025-11-212025/26 · Q3 | St Mary’s RC Failsworth | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £60,000.00 |
| 2025-11-212025/26 · Q3 | Community Lighting Partnership (Oldham) Ltd | PlaceEnvironment | PFI Contractual Payments | — | transaction | £431,303.86 |
| 2025-11-242025/26 · Q3 | The Co-operative Party | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £500.00 |
| 2025-11-242025/26 · Q3 | VPS ( UK) Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £551.36 |
| 2025-11-242025/26 · Q3 | Keywest Partnership Ltd | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £555.00 |
| 2025-11-242025/26 · Q3 | HLC Countryside & Garden | PlaceCommunities | Grants | — | transaction | £580.00 |
| 2025-11-242025/26 · Q3 | Kings Chambers | PlaceEnvironment | Services - Professional Fees | — | transaction | £600.00 |
| 2025-11-242025/26 · Q3 | C P Y Excavations Ltd | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £766.29 |
| 2025-11-242025/26 · Q3 | Rennsolution Limited | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £775.00 |
| 2025-11-242025/26 · Q3 | Rennsolution Limited | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £775.00 |
| 2025-11-242025/26 · Q3 | Rennsolution Limited | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £775.00 |
| 2025-11-242025/26 · Q3 | PeopleScout Limited | Corporate ServicesCorporate Services | Staff Recruitment Advertising | — | transaction | £820.00 |
| 2025-11-242025/26 · Q3 | Riverside Truck Rental Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £827.50 |
| 2025-11-242025/26 · Q3 | Baytree Flowers | PeopleChildren's Services | Publicity And Marketing | — | transaction | £846.20 |
| 2025-11-242025/26 · Q3 | Jordan Reece | PlaceCommunities | Services - Professional Fees | — | transaction | £880.00 |
| 2025-11-242025/26 · Q3 | Jordan Reece | PlaceCommunities | Services - Professional Fees | — | transaction | £880.00 |
| 2025-11-242025/26 · Q3 | Appledore Private Day Nursery Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £910.00 |
| 2025-11-242025/26 · Q3 | Dawsongroup Vans Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £968.57 |
| 2025-11-242025/26 · Q3 | Dawsongroup Vans Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £968.57 |
| 2025-11-242025/26 · Q3 | Rowan Ashworth Ltd | PlaceEnvironment | Hired Moveable Plant | — | transaction | £1,012.00 |
| 2025-11-242025/26 · Q3 | PROTEK SECURE SYSTEMS LIMITED | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £1,234.00 |
| 2025-11-242025/26 · Q3 | Dawson Rentals Sweepers Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £1,257.14 |
| 2025-11-242025/26 · Q3 | Dawson Rentals Sweepers Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £1,257.14 |
| 2025-11-242025/26 · Q3 | Dawson Rentals Sweepers Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £1,257.14 |
| 2025-11-242025/26 · Q3 | Carl Thomas | PeopleChildren's Services | Agency Staff | — | transaction | £1,296.00 |
| 2025-11-242025/26 · Q3 | APS Group | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £1,332.66 |
| 2025-11-242025/26 · Q3 | Apex Radio Systems Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £1,500.00 |
| 2025-11-242025/26 · Q3 | Rowan Ashworth Ltd | PlaceEnvironment | Hired Moveable Plant | — | transaction | £1,518.00 |
| 2025-11-242025/26 · Q3 | The Creative Core | PlaceCommunities | Galleries Exhibition Costs | — | transaction | £1,575.00 |
| 2025-11-242025/26 · Q3 | B11 Education Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,600.00 |
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.