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 |
|---|---|---|---|---|---|---|
| 2026-05-222026/27 · Q1 | Ryder and Dutton | PlaceCommunities | HSF Payments - Homelessness | — | transaction | £1,211.00 |
| 2026-05-222026/27 · Q1 | Ajay Javer | PlaceCommunities | Services - Professional Fees | — | transaction | £1,216.50 |
| 2026-05-222026/27 · Q1 | Zahra Day Nursery ( Sunny Smiles ) | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,288.00 |
| 2026-05-222026/27 · Q1 | Ove Arup & Partners Ltd | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £1,599.71 |
| 2026-05-222026/27 · Q1 | Shine A Light Day Nursery Ltd | PeopleChildren's Services | SEND - Private Nurseries | — | transaction | £2,267.00 |
| 2026-05-222026/27 · Q1 | Matthews Travel | PeopleLeisure Services | Hire Of Other Vehicles | — | transaction | £2,400.00 |
| 2026-05-222026/27 · Q1 | Blossom Tree Nursery Ltd T/A Alder Day Nursery | PeopleChildren's Services | SEND - Private Nurseries | — | transaction | £2,562.00 |
| 2026-05-222026/27 · Q1 | Inspira Care | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £3,675.00 |
| 2026-05-222026/27 · Q1 | Leonie Caplan | PeopleChildren's Services | Legal Expenses | — | transaction | £5,380.00 |
| 2026-05-222026/27 · Q1 | Longdendale High School | PeopleChildren's Services | Fees And Expenses Independent Schools | — | transaction | £7,950.00 |
| 2026-05-222026/27 · Q1 | Tony Heneghan Demolition Consultant | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £8,391.50 |
| 2026-05-222026/27 · Q1 | Focus Academy Trust (UK) Ltd TA Lyndhurst Primary School | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £10,810.00 |
| 2026-05-222026/27 · Q1 | Housing 21 | Housing Revenue AccountHousing Revenue Account | Services - Professional Fees | — | transaction | £14,241.77 |
| 2026-05-222026/27 · Q1 | North Chadderton School | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £28,297.32 |
| 2026-05-222026/27 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Allowances To Foster Parents | — | transaction | £40,658.00 |
| 2026-05-222026/27 · Q1 | Rochdale Borough Council Debt Recovery | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £51,075.00 |
| 2026-05-222026/27 · Q1 | Halcyon Way School | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £167,607.70 |
| 2026-05-222026/27 · Q1 | New Bridge School | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £178,410.60 |
| 2026-05-222026/27 · Q1 | New Bridge School | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £188,984.43 |
| 2026-05-222026/27 · Q1 | Kingfisher Learning Trust | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £281,826.17 |
| 2026-05-222026/27 · Q1 | New Bridge School | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £326,515.52 |
| 2026-05-222026/27 · Q1 | New Bridge School | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £812,004.29 |
| 2026-05-242026/27 · Q1 | Capricorn Media Protection Ltd | PlaceEnvironment | Agency Staff | — | transaction | £1,295.00 |
| 2026-05-242026/27 · Q1 | Capricorn Media Protection Ltd | PlaceEnvironment | Agency Staff | — | transaction | £3,108.00 |
| 2026-05-242026/27 · Q1 | HR Security and Protection Services Ltd. | PlaceEnvironment | Agency Staff | — | transaction | £6,908.50 |
| 2026-05-262026/27 · Q1 | RNIB | PeopleChildren's Services | Educational Curriculum Equipment | — | transaction | £525.33 |
| 2026-05-262026/27 · Q1 | NPOWER LIMITEDPublished as Npower Limited | PlaceGrowth | Electricity | — | transaction | £563.21 |
| 2026-05-262026/27 · Q1 | WOLSELEY UK LTDPublished as Wolseley UK Ltd | PlaceEnvironment | Operational Materials | — | transaction | £624.62 |
| 2026-05-262026/27 · Q1 | Weightmans LLP | Corporate ServicesResources | Legal Expenses | — | transaction | £630.00 |
| 2026-05-262026/27 · Q1 | The Nursery; Special Educational Needs and Disability Childcare (Rochdale) | PeopleChildren's Services | Services - Professional Fees | — | transaction | £801.00 |
| 2026-05-262026/27 · Q1 | Eleanor Keehan | PeopleCommunity Health and Adult Social Care | Legal Expenses | — | transaction | £850.00 |
| 2026-05-262026/27 · Q1 | National Association of Britsh Market Authorities TA NABMA | PlaceGrowth | Publicity And Marketing | — | transaction | £905.84 |
| 2026-05-262026/27 · Q1 | The Nursery; Special Educational Needs and Disability Childcare (Rochdale) | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,125.00 |
| 2026-05-262026/27 · Q1 | Portridge Green Limited | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £1,136.00 |
| 2026-05-262026/27 · Q1 | Hillgate Health Group | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,389.36 |
| 2026-05-262026/27 · Q1 | Carl Thomas | PeopleChildren's Services | Agency Staff | — | transaction | £1,417.50 |
| 2026-05-262026/27 · Q1 | Holcim UK Limited | PlaceEnvironment | Operational Materials | — | transaction | £1,435.00 |
| 2026-05-262026/27 · Q1 | Life Changing Education | PeopleChildren's Services | SEND - Alternative Provision | — | transaction | £1,560.00 |
| 2026-05-262026/27 · Q1 | The Nursery; Special Educational Needs and Disability Childcare (Rochdale) | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,620.00 |
| 2026-05-262026/27 · Q1 | Baltimore Consulting Ltd | Corporate ServicesResources | Agency Staff | — | transaction | £1,850.00 |
| 2026-05-262026/27 · Q1 | John Packer Ltd | PeopleChildren's Services | Tools And Equipment | — | transaction | £1,915.83 |
| 2026-05-262026/27 · Q1 | Weightmans LLP | Corporate ServicesResources | Legal Expenses | — | transaction | £2,252.00 |
| 2026-05-262026/27 · Q1 | Rowan Ashworth Ltd | PlaceEnvironment | Hired Moveable Plant | — | transaction | £2,530.00 |
| 2026-05-262026/27 · Q1 | Eventus Travel | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £2,550.00 |
| 2026-05-262026/27 · Q1 | Guardian Technical Maintenance Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £2,916.71 |
| 2026-05-262026/27 · Q1 | Rennsolution Limited | PlaceCommunities | HSF Payments - Homelessness | — | transaction | £3,100.00 |
| 2026-05-262026/27 · Q1 | ROYAL MAIL GROUP PLCPublished as Royal Mail Group PLC | PlaceGrowth | Services - Professional Fees | — | transaction | £3,581.53 |
| 2026-05-262026/27 · Q1 | Inspira Care | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £4,198.85 |
| 2026-05-262026/27 · Q1 | Northern Community Pathways Limited | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £4,370.44 |
| 2026-05-262026/27 · Q1 | Northern Community Pathways Limited | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £4,370.44 |
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.