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 |
|---|---|---|---|---|---|---|
| 2026-02-022025/26 · Q4 | Compass Minerals UK Limited | PlaceEnvironment | Operational Materials | — | transaction | £11,425.43 |
| 2026-02-022025/26 · Q4 | Safe Start School Ltd | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £12,600.00 |
| 2026-02-022025/26 · Q4 | EK Outreach Services Ltd | PeopleChildren's Services | SEND - Alternative Provision | — | transaction | £12,776.00 |
| 2026-02-022025/26 · Q4 | ACTION TOGETHER CIOPublished as Action Together CIO | PeopleChildren's Services | Services - Professional Fees | — | transaction | £12,846.00 |
| 2026-02-022025/26 · Q4 | Safe Start School Ltd | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £14,000.00 |
| 2026-02-022025/26 · Q4 | Reddish Demolition Ltd | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £16,520.00 |
| 2026-02-022025/26 · Q4 | Chances Mentoring Limited | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £16,666.60 |
| 2026-02-022025/26 · Q4 | Wilde Consulting Ltd | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £18,058.42 |
| 2026-02-022025/26 · Q4 | POINT Parents of Oldham in Touch | PeopleChildren's Services | Services - Professional Fees | — | transaction | £45,000.00 |
| 2026-02-022025/26 · Q4 | Creative Support | PeopleCommunity Health and Adult Social Care | External Supported Living | — | transaction | £88,246.40 |
| 2026-02-022025/26 · Q4 | Rochdale Borough Council Debt Recovery | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £132,193.25 |
| 2026-02-022025/26 · Q4 | MioCare Group CIC | PeopleCommunity Health and Adult Social Care | Management Fees | — | transaction | £1,326,859.00 |
| 2026-01-312025/26 · Q4 | Enterprise Rent-a-Car UK Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £500.88 |
| 2026-01-312025/26 · Q4 | E.ON Control Solutions Ltd | PlaceGrowth | Maintenance Contracts | — | transaction | £545.00 |
| 2026-01-312025/26 · Q4 | E.ON Control Solutions Ltd | PlaceGrowth | Maintenance Contracts | — | transaction | £545.00 |
| 2026-01-312025/26 · Q4 | E.ON Control Solutions Ltd | PlaceGrowth | Maintenance Contracts | — | transaction | £545.00 |
| 2026-01-312025/26 · Q4 | JPR Asbestos Services Ltd | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £625.00 |
| 2026-01-312025/26 · Q4 | Ms Martine Swinscoe | PeopleChildren's Services | Legal Expenses | — | transaction | £750.00 |
| 2026-01-312025/26 · Q4 | Yasmin Kauser | PeopleChildren's Services | Legal Expenses | — | transaction | £750.00 |
| 2026-01-312025/26 · Q4 | Leonie Caplan | PeopleChildren's Services | Legal Expenses | — | transaction | £750.00 |
| 2026-01-312025/26 · Q4 | Anglia Sign Casting Limited | PlaceEnvironment | Operational Materials | — | transaction | £886.88 |
| 2026-01-312025/26 · Q4 | Mr Jamil Khan | PeopleChildren's Services | Legal Expenses | — | transaction | £900.00 |
| 2026-01-312025/26 · Q4 | Miss Kate Bramall | PeopleChildren's Services | Legal Expenses | — | transaction | £960.00 |
| 2026-01-312025/26 · Q4 | D A Languages Ltd | PeopleChildren's Services | Legal Expenses | — | transaction | £1,149.20 |
| 2026-01-312025/26 · Q4 | Simon Crabtree | PeopleChildren's Services | Legal Expenses | — | transaction | £1,230.00 |
| 2026-01-312025/26 · Q4 | Pickering Psychology Services Ltd | PeopleChildren's Services | Legal Expenses | — | transaction | £1,360.30 |
| 2026-01-312025/26 · Q4 | NOCN Ltd | PeopleChildren's Services | Examination Expenses | — | transaction | £1,432.60 |
| 2026-01-312025/26 · Q4 | KILLGERM CHEMICALS LTDPublished as Killgerm Chemicals Ltd | PlaceEnvironment | Operational Materials | — | transaction | £1,470.13 |
| 2026-01-312025/26 · Q4 | NCFE | PeopleChildren's Services | Examination Expenses | — | transaction | £2,784.00 |
| 2026-01-312025/26 · Q4 | Miss Kate Bramall | PeopleChildren's Services | Legal Expenses | — | transaction | £4,350.00 |
| 2026-01-312025/26 · Q4 | Deans Court Chambers | PeopleChildren's Services | Legal Expenses | — | transaction | £4,750.00 |
| 2026-01-312025/26 · Q4 | Turner & Townsend Project Management Ltd | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £5,022.00 |
| 2026-01-312025/26 · Q4 | POINT Parents of Oldham in Touch | PeopleChildren's Services | Services - Professional Fees | — | transaction | £25,000.00 |
| 2026-01-312025/26 · Q4 | THOMSON REUTERS (PROFESSIONAL) UK LTDPublished as Thomson Reuters (Professional) UK Ltd | Corporate ServicesCorporate Services | Subscriptions | — | transaction | £32,760.24 |
| 2026-01-302025/26 · Q4 | Capricorn Media Protection Ltd | PlaceEnvironment | Agency Staff | — | transaction | £780.00 |
| 2026-01-302025/26 · Q4 | Holcim UK Limited | PlaceEnvironment | Operational Materials | — | transaction | £1,037.93 |
| 2026-01-302025/26 · Q4 | Holcim UK Limited | PlaceEnvironment | Operational Materials | — | transaction | £1,190.48 |
| 2026-01-302025/26 · Q4 | Payment Kiosk Ltd | PlaceGrowth | Subscriptions | — | transaction | £1,344.81 |
| 2026-01-302025/26 · Q4 | Fleet Factors Ltd | PlaceEnvironment | Vehicle Spare Parts | — | transaction | £1,509.52 |
| 2026-01-302025/26 · Q4 | J & E Contracts Limited | PlaceEnvironment | Services - Professional Fees | — | transaction | £1,700.00 |
| 2026-01-302025/26 · Q4 | CIVWAY Ltd | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £2,000.00 |
| 2026-01-302025/26 · Q4 | WOLSELEY UK LTDPublished as Wolseley UK Ltd | PlaceEnvironment | Operational Materials | — | transaction | £2,877.80 |
| 2026-01-302025/26 · Q4 | Age UK Oldham Ltd | PeopleCommunity Health and Adult Social Care | Payments To Carers/Volunteers/Providers | — | transaction | £2,892.50 |
| 2026-01-302025/26 · Q4 | Bespoke Refrigeration and Air Conditioning Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £2,970.00 |
| 2026-01-302025/26 · Q4 | Hawthorns School/New Bridge Group | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £3,170.01 |
| 2026-01-302025/26 · Q4 | Hawthorns School/New Bridge Group | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £3,170.01 |
| 2026-01-302025/26 · Q4 | Compass Minerals UK Limited | PlaceEnvironment | Operational Materials | — | transaction | £3,307.78 |
| 2026-01-302025/26 · Q4 | Thomas Ashton ( Part of New Bridge Group) | PeopleChildren's Services | Fees And Expenses Independent Schools | — | transaction | £3,962.49 |
| 2026-01-302025/26 · Q4 | Hawthorns School/New Bridge Group | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £4,755.00 |
| 2026-01-302025/26 · Q4 | University Of Manchester | PlaceGrowth | Services - Professional Fees | — | transaction | £5,400.00 |
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.