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 |
|---|---|---|---|---|---|---|
| 2025-12-172025/26 · Q3 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,917.56 |
| 2025-12-172025/26 · Q3 | ROYAL MAIL GROUP PLCPublished as Royal Mail Group PLC | PlaceEnvironment | Comms - Postages | — | transaction | £1,963.75 |
| 2025-12-172025/26 · Q3 | The Reading Agency Limited | PlaceCommunities | Educational Curriculum Equipment | — | transaction | £1,970.50 |
| 2025-12-172025/26 · Q3 | Lynn Setterington | PlaceCommunities | Galleries Exhibition Costs | — | transaction | £2,000.00 |
| 2025-12-172025/26 · Q3 | Hays Specialist Recruitment | PlaceEnvironment | Services - Professional Fees | — | transaction | £2,000.00 |
| 2025-12-172025/26 · Q3 | Sutcliffe Play Ltd | PlaceEnvironment | Operational Materials | — | transaction | £2,079.00 |
| 2025-12-172025/26 · Q3 | Hays Specialist Recruitment | PlaceEnvironment | Services - Professional Fees | — | transaction | £2,080.00 |
| 2025-12-172025/26 · Q3 | Parking & Secure Documents trading division of Integrity Print Ltd | PlaceEnvironment | Operational Materials | — | transaction | £2,100.00 |
| 2025-12-172025/26 · Q3 | ISW CSC Ltd | PeopleChildren's Services | Allowances & Expenses | — | transaction | £2,187.00 |
| 2025-12-172025/26 · Q3 | Skills 4 All AP | PeopleChildren's Services | SEND - Personal Budgets | — | transaction | £2,240.00 |
| 2025-12-172025/26 · Q3 | Buro Happold Ltd | PlaceEconomic Development, Enterprise and Skills | Fees - Other | — | transaction | £2,251.16 |
| 2025-12-172025/26 · Q3 | Pearson Solicitors and Financial Advisors | PeopleChildren's Services | Legal Expenses | — | transaction | £2,455.00 |
| 2025-12-172025/26 · Q3 | Matchtech Group UK Ltd | PlaceEnvironment | Agency Staff | — | transaction | £2,468.00 |
| 2025-12-172025/26 · Q3 | Pickering Psychology Services Ltd | PeopleChildren's Services | Legal Expenses | — | transaction | £2,509.50 |
| 2025-12-172025/26 · Q3 | Pickering Psychology Services Ltd | PeopleChildren's Services | Legal Expenses | — | transaction | £2,707.00 |
| 2025-12-172025/26 · Q3 | Buro Happold Ltd | PlaceEconomic Development, Enterprise and Skills | Fees - Other | — | transaction | £2,737.98 |
| 2025-12-172025/26 · Q3 | Sutton and East Surrey Water Services Ltd | PlaceGrowth | Water Services | — | transaction | £2,792.95 |
| 2025-12-172025/26 · Q3 | INSTARMAC GROUP PLCPublished as Instarmac Group Plc | PlaceEnvironment | Operational Materials | — | transaction | £3,108.00 |
| 2025-12-172025/26 · Q3 | Matthews Travel | PeopleLeisure Services | Hire Of Other Vehicles | — | transaction | £3,200.00 |
| 2025-12-172025/26 · Q3 | Swans Travel Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £3,300.00 |
| 2025-12-172025/26 · Q3 | Nisai Virtual Academy TA Nisai Group | PeopleChildren's Services | SEND - Home Tuition | — | transaction | £4,533.00 |
| 2025-12-172025/26 · Q3 | Northern Municipal Spares Limited | PlaceEnvironment | Operational Materials | — | transaction | £5,087.00 |
| 2025-12-172025/26 · Q3 | The Law Society Services Ltd | Corporate ServicesCorporate Services | Subscriptions | — | transaction | £5,544.00 |
| 2025-12-172025/26 · Q3 | SOFTCAT LIMITEDPublished as Softcat Limited | PeopleChildren's Services | Computing - Consumables | — | transaction | £5,711.10 |
| 2025-12-172025/26 · Q3 | Safe Hands Care and Support Services Limited | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,341.49 |
| 2025-12-172025/26 · Q3 | Safe Hands Care and Support Services Limited | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,552.87 |
| 2025-12-172025/26 · Q3 | Riddle's Accommodation Bureau Ltd t/a 247hotel.com | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £9,241.67 |
| 2025-12-172025/26 · Q3 | Comfort Call Limited | PeopleCommunity Health and Adult Social Care | External Supported Living | — | transaction | £9,423.68 |
| 2025-12-172025/26 · Q3 | N Power Commercial Gas Ltd | PlaceGrowth | Electricity | — | transaction | £10,437.33 |
| 2025-12-172025/26 · Q3 | Riddle's Accommodation Bureau Ltd t/a 247hotel.com | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £10,891.67 |
| 2025-12-172025/26 · Q3 | Hexagon Care Services Limited | PeopleChildren's Services | Out of Borough Placement | — | transaction | £16,269.99 |
| 2025-12-172025/26 · Q3 | D Hughes Demolition & Excavation Ltd | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £19,813.50 |
| 2025-12-172025/26 · Q3 | SEE (Oldham) CIC | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £19,861.67 |
| 2025-12-172025/26 · Q3 | SEE (Oldham) CIC | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £19,861.67 |
| 2025-12-172025/26 · Q3 | SEE (Oldham) CIC | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £19,861.83 |
| 2025-12-172025/26 · Q3 | POINT Parents of Oldham in Touch | PeopleChildren's Services | Services - Professional Fees | — | transaction | £20,000.00 |
| 2025-12-172025/26 · Q3 | Hive Projects Ltd | PlaceGrowth | Services - Professional Fees | — | transaction | £21,418.00 |
| 2025-12-172025/26 · Q3 | N Power Commercial Gas Ltd | PlaceGrowth | Electricity | — | transaction | £23,199.69 |
| 2025-12-172025/26 · Q3 | Cambian Childcare Limited | PeopleChildren's Services | Out of Borough Placement | — | transaction | £24,800.00 |
| 2025-12-172025/26 · Q3 | Cambian Childcare Limited | PeopleChildren's Services | Out of Borough Placement | — | transaction | £25,685.71 |
| 2025-12-172025/26 · Q3 | Hexagon Care Services Limited | PeopleChildren's Services | Out of Borough Placement | — | transaction | £30,100.67 |
| 2025-12-172025/26 · Q3 | Hexagon Care Services Limited | PeopleChildren's Services | Out of Borough Placement | — | transaction | £41,381.27 |
| 2025-12-172025/26 · Q3 | POINT Parents of Oldham in Touch | PeopleChildren's Services | Services - Professional Fees | — | transaction | £50,000.00 |
| 2025-12-172025/26 · Q3 | Cambian Childcare Limited | PeopleChildren's Services | Out of Borough Placement | — | transaction | £50,485.71 |
| 2025-12-172025/26 · Q3 | GREAT PLACES HOUSING GROUPPublished as Great Places Housing Group | Housing Revenue AccountHousing Revenue Account | Services - Professional Fees | — | transaction | £59,624.86 |
| 2025-12-172025/26 · Q3 | Total Gas & Power Ltd | PlaceGrowth | Gas | — | transaction | £117,066.02 |
| 2025-12-172025/26 · Q3 | Oldham BSF Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £520,747.74 |
| 2025-12-182025/26 · Q3 | St Johns CE Primary School | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £500.00 |
| 2025-12-182025/26 · Q3 | Oasis Academy Limeside | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £500.00 |
| 2025-12-182025/26 · Q3 | Millgate Computer Systems Ltd | PeopleChildren's Services | Computing - Purchase Of Software | — | transaction | £540.97 |
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.