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 |
|---|---|---|---|---|---|---|
| 2025-05-222025/26 · Q1 | Taranto Systems Ltd | PlaceEconomy | Services - Payments To Contractors | — | transaction | £7,181.17 |
| 2025-05-222025/26 · Q1 | Civica Uk Ltd | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £9,135.00 |
| 2025-05-222025/26 · Q1 | Shaun Spencer KC | PeopleChildren's Services | Legal Expenses | — | transaction | £9,300.00 |
| 2025-05-222025/26 · Q1 | Ocular Integration Ltd | PlaceEnvironmental Services | Operational Materials | — | transaction | £9,720.50 |
| 2025-05-222025/26 · Q1 | Social Care Services (Clayton) Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £12,834.00 |
| 2025-05-222025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £13,259.23 |
| 2025-05-222025/26 · Q1 | HM Courts & Tribunals Service Traffic Enforcement Centre | PlaceEconomy | Services - Professional Fees | — | transaction | £20,000.00 |
| 2025-05-222025/26 · Q1 | Timeout Children's Homes Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £20,600.00 |
| 2025-05-222025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £26,054.74 |
| 2025-05-222025/26 · Q1 | Focus Academy Trust (UK) Ltd TA Lyndhurst Primary School | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £29,405.00 |
| 2025-05-222025/26 · Q1 | Housing 21 | Housing Revenue AccountHousing Revenue Account | Services - Professional Fees | — | transaction | £30,242.86 |
| 2025-05-222025/26 · Q1 | Greater Manchester Pension Fund Tameside MBC | Capital Treasury and Technical AccountingCapital Treasury and Technical Accounting | Payments to Greater Manchester Pension Fund re Added Years Benefit | — | transaction | £100,500.00 |
| 2025-05-222025/26 · Q1 | New Bridge School | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £115,734.99 |
| 2025-05-222025/26 · Q1 | Halcyon Way School | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £118,313.42 |
| 2025-05-222025/26 · Q1 | New Bridge School | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £179,886.37 |
| 2025-05-222025/26 · Q1 | New Bridge School | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £207,061.17 |
| 2025-05-222025/26 · Q1 | Kingfisher Learning Trust | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £220,966.85 |
| 2025-05-222025/26 · Q1 | Oldham BSF Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £529,887.64 |
| 2025-05-222025/26 · Q1 | New Bridge School | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £574,598.22 |
| 2025-05-232025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Allowances To Foster Parents | — | transaction | £500.00 |
| 2025-05-232025/26 · Q1 | Kirkham Property Management Ltd | PlaceYouth & Communities | Room Hire | — | transaction | £577.50 |
| 2025-05-232025/26 · Q1 | GBR Wholesale Flowers Ltd | PlaceEnvironmental Services | Operational Materials | — | transaction | £577.50 |
| 2025-05-232025/26 · Q1 | Hays Specialist Recruitment | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £750.00 |
| 2025-05-232025/26 · Q1 | Adorable Steps Childcare Limited | PeopleChildren's Services | Services - Professional Fees | — | transaction | £803.00 |
| 2025-05-232025/26 · Q1 | GBR Wholesale Flowers Ltd | PlaceEnvironmental Services | Operational Materials | — | transaction | £891.00 |
| 2025-05-232025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Allowances To Foster Parents | — | transaction | £900.00 |
| 2025-05-232025/26 · Q1 | E Smith & Son | PeopleChildren's Services | Services - Professional Fees | — | transaction | £940.00 |
| 2025-05-232025/26 · Q1 | Kirkham Property Management Ltd | PlaceYouth & Communities | Room Hire | — | transaction | £1,020.00 |
| 2025-05-232025/26 · Q1 | Legrand Care | PeopleCommunity Health and Adult Social Care | Operational Materials | — | transaction | £1,042.60 |
| 2025-05-232025/26 · Q1 | BT PLC (Openreach) | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £1,055.76 |
| 2025-05-232025/26 · Q1 | CIPFA | Corporate ServicesCorporate Services | Training Expenses | — | transaction | £1,125.00 |
| 2025-05-232025/26 · Q1 | A & B Drain Service | PlaceEnvironmental Services | General Provision - Repairs & Maintenance | — | transaction | £1,260.00 |
| 2025-05-232025/26 · Q1 | Society of Local Authority Chief Executives and Senior Managers (Solace Group) Limited | Corporate ServicesCorporate Services | Training Expenses | — | transaction | £1,468.74 |
| 2025-05-232025/26 · Q1 | NSPCC | PeopleChildren's Services | Training Expenses | — | transaction | £1,725.00 |
| 2025-05-232025/26 · Q1 | Salford Community Leisure Ltd | PlaceEconomy | Operational Materials | — | transaction | £2,000.00 |
| 2025-05-232025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £2,278.63 |
| 2025-05-232025/26 · Q1 | Coppice Community Hub | PlaceYouth & Communities | Grants | — | transaction | £3,000.00 |
| 2025-05-232025/26 · Q1 | Matthews Travel | PeopleLeisure Services | Hire Of Other Vehicles | — | transaction | £3,100.00 |
| 2025-05-232025/26 · Q1 | Matthews Travel | PeopleLeisure Services | Hire Of Other Vehicles | — | transaction | £3,100.00 |
| 2025-05-232025/26 · Q1 | GMX Cars Ltd | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £3,510.00 |
| 2025-05-232025/26 · Q1 | HANDICARE ACCESSIBILITY LIMITEDPublished as Handicare Accessibility Limited | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £3,630.00 |
| 2025-05-232025/26 · Q1 | Illumaphonium Ltd | PlaceHeritage, Libraries and Arts | Operational Materials | — | transaction | £4,547.74 |
| 2025-05-232025/26 · Q1 | E Smith & Son | PeopleChildren's Services | Services - Professional Fees | — | transaction | £5,193.75 |
| 2025-05-232025/26 · Q1 | IPL Plastics (UK) | PlaceEnvironmental Services | Tools And Equipment | — | transaction | £5,895.00 |
| 2025-05-232025/26 · Q1 | Housing 21 | Housing Revenue AccountHousing Revenue Account | Services - Professional Fees | — | transaction | £6,811.44 |
| 2025-05-232025/26 · Q1 | Path4 | PeopleChildren's Services | SEND - Alternative Provision | — | transaction | £7,389.47 |
| 2025-05-232025/26 · Q1 | WJS Construction Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £9,550.00 |
| 2025-05-232025/26 · Q1 | IPL Plastics (UK) | PlaceEnvironmental Services | Tools And Equipment | — | transaction | £11,790.00 |
| 2025-05-232025/26 · Q1 | Yorhealth | PeopleCommunity Health and Adult Social Care | External Supported Living | — | transaction | £13,310.40 |
| 2025-05-232025/26 · Q1 | Yorhealth | PeopleCommunity Health and Adult Social Care | External Supported Living | — | transaction | £13,310.40 |
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.