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 |
|---|---|---|---|---|---|---|
| 2025-12-182025/26 · Q3 | Waterhead Academy | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £542.00 |
| 2025-12-182025/26 · Q3 | Millgate Computer Systems Ltd | Corporate ServicesCorporate Services | Comms - Mobile Telephones | — | transaction | £552.00 |
| 2025-12-182025/26 · Q3 | ABC Industrial Doors Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £574.25 |
| 2025-12-182025/26 · Q3 | Dawsongroup Vans Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £642.14 |
| 2025-12-182025/26 · Q3 | Dawsongroup Vans Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £642.14 |
| 2025-12-182025/26 · Q3 | Dawsongroup Vans Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £677.57 |
| 2025-12-182025/26 · Q3 | Dawsongroup Vans Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £677.57 |
| 2025-12-182025/26 · Q3 | Dawsongroup Vans Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £677.57 |
| 2025-12-182025/26 · Q3 | Currys Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £681.66 |
| 2025-12-182025/26 · Q3 | Dawsongroup Vans Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £718.03 |
| 2025-12-182025/26 · Q3 | Dawsongroup Vans Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £741.96 |
| 2025-12-182025/26 · Q3 | Dawsongroup Vans Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £741.96 |
| 2025-12-182025/26 · Q3 | St Patrick’s Primary School (EMMAUS CAT) | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £752.00 |
| 2025-12-182025/26 · Q3 | The Hathershaw College | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £790.00 |
| 2025-12-182025/26 · Q3 | Ajay Javer | Corporate ServicesCorporate Services | Catering - Refreshments & Hospitality | — | transaction | £803.00 |
| 2025-12-182025/26 · Q3 | Lyreco UK Ltd | PlaceGrowth | Operational Materials | — | transaction | £812.30 |
| 2025-12-182025/26 · Q3 | The Harmony Trust Ltd T/A Greenhill Academy | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £820.00 |
| 2025-12-182025/26 · Q3 | SWIIS International Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £872.36 |
| 2025-12-182025/26 · Q3 | Hays Specialist Recruitment | PlaceEnvironment | Services - Professional Fees | — | transaction | £882.54 |
| 2025-12-182025/26 · Q3 | SWIIS International Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £912.12 |
| 2025-12-182025/26 · Q3 | Holy Rosary RC Primary | PeopleChildren's Services | Retained DSG | — | transaction | £938.00 |
| 2025-12-182025/26 · Q3 | Focus Academy Trust UK Ltd TA Freehold Community Primary Academy | PeopleChildren's Services | Retained DSG | — | transaction | £938.00 |
| 2025-12-182025/26 · Q3 | Medlock Valley Primary School | PeopleChildren's Services | Retained DSG | — | transaction | £938.00 |
| 2025-12-182025/26 · Q3 | Woodlands Primary Academy | PeopleChildren's Services | Retained DSG | — | transaction | £938.00 |
| 2025-12-182025/26 · Q3 | The Harmony Trust Ltd T/A Greenhill Academy | PeopleChildren's Services | Retained DSG | — | transaction | £938.00 |
| 2025-12-182025/26 · Q3 | Dawsongroup Vans Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £969.86 |
| 2025-12-182025/26 · Q3 | Stephanie Holt | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,000.00 |
| 2025-12-182025/26 · Q3 | Beal Vale Primary School | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £1,000.00 |
| 2025-12-182025/26 · Q3 | The Oak Trust - Thorp Primary School | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £1,000.00 |
| 2025-12-182025/26 · Q3 | St Chads CE Primary School | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £1,000.00 |
| 2025-12-182025/26 · Q3 | Dawsongroup Vans Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £1,000.86 |
| 2025-12-182025/26 · Q3 | Dawsongroup Vans Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £1,000.86 |
| 2025-12-182025/26 · Q3 | EACT (Edutrust Academies Charitable Trust) | PeopleChildren's Services | Pupil Premium | — | transaction | £1,012.00 |
| 2025-12-182025/26 · Q3 | Richmond Academy (The Harmony Trust) | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £1,056.77 |
| 2025-12-182025/26 · Q3 | Oasis Academy Oldham | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £1,079.09 |
| 2025-12-182025/26 · Q3 | SWIIS International Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £1,085.28 |
| 2025-12-182025/26 · Q3 | IntraQuest Community CIC | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,105.00 |
| 2025-12-182025/26 · Q3 | Alt Academy | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £1,128.00 |
| 2025-12-182025/26 · Q3 | Carolynne Crowder | PlaceCommunities | Educational Curriculum Equipment | — | transaction | £1,200.00 |
| 2025-12-182025/26 · Q3 | Central Power Services Ltd | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £1,242.87 |
| 2025-12-182025/26 · Q3 | Northmoor Academy (The Harmony Trust Ltd) | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £1,282.01 |
| 2025-12-182025/26 · Q3 | Crompton House School | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £1,294.20 |
| 2025-12-182025/26 · Q3 | St Hughs CE Primary School | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £1,316.00 |
| 2025-12-182025/26 · Q3 | Blackshaw Lane Academy | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £1,410.00 |
| 2025-12-182025/26 · Q3 | F G Rowland Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £1,495.00 |
| 2025-12-182025/26 · Q3 | F G Rowland Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £1,495.00 |
| 2025-12-182025/26 · Q3 | Cost Chambers Legal Consultants Ltd | PeopleChildren's Services | Legal Expenses | — | transaction | £1,500.00 |
| 2025-12-182025/26 · Q3 | The Oak Trust - Fir Bank Primary School | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £1,500.00 |
| 2025-12-182025/26 · Q3 | Alt Academy | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £1,500.00 |
| 2025-12-182025/26 · Q3 | Hendham Rooms Ltd T/A Hendham House Hotel | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £1,560.00 |
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.