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Oldham Council

Oldham Council · OPEN DATA

Expenditure explorer

Search and inspect published transactions and quarterly aggregate rows.

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Filtered records28,587Across selected filters
Filtered value£453.48mExcluding VAT
Identified suppliers2,459Normalised entities
Credits or refunds0£0.00
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PUBLISHED EXPENDITURE

28,587 matching records

Date Supplier Directorate Description ReferenceTypeAmount
2026-01-192025/26 · Q4SerjCo LimitedPeopleCommunity Health and Adult Social CareLegal Expenses—transaction£1,725.00
2026-01-192025/26 · Q4Leeds Commercial Ltd t/a L C Vehicle Hire LtdPlaceEnvironmentHire Of Other Vehicles—transaction£1,848.00
2026-01-192025/26 · Q4Vivid Resourcing LtdPlaceGrowthAgency Staff—transaction£1,875.00
2026-01-192025/26 · Q4Vivid Resourcing LtdPlaceGrowthAgency Staff—transaction£1,875.00
2026-01-192025/26 · Q4Vivid Resourcing LtdPlaceGrowthAgency Staff—transaction£1,875.00
2026-01-192025/26 · Q4Housing 21Housing Revenue AccountHousing Revenue AccountComms - Telephone Rental—transaction£1,992.32
2026-01-192025/26 · Q4Blossom Tree Nursery Ltd T/A Alder Day NurseryPeopleChildren's ServicesServices - Payments To Contractors—transaction£2,000.00
2026-01-192025/26 · Q4Simon House Nursery and Pre-SchoolPeopleChildren's ServicesServices - Payments To Contractors—transaction£2,000.00
2026-01-192025/26 · Q4Play Alma MaterPeopleChildren's ServicesServices - Payments To Contractors—transaction£2,000.00
2026-01-192025/26 · Q4Brighter Beginnings Day Nursery LtdPeopleChildren's ServicesServices - Payments To Contractors—transaction£2,000.00
2026-01-192025/26 · Q4Heathcot Pre School LtdPeopleChildren's ServicesServices - Payments To Contractors—transaction£2,000.00
2026-01-192025/26 · Q4Faun Zoeller Fleet ServicesPlaceEnvironmentHire Of Other Vehicles—transaction£2,200.00
2026-01-192025/26 · Q4PHS Group LtdPlaceGrowthHygiene Services—transaction£2,358.83
2026-01-192025/26 · Q4Jane SarginsonPlaceEnvironmentServices - Professional Fees—transaction£2,876.75
2026-01-192025/26 · Q4Keywest Partnership LtdPlaceEconomic Development, Enterprise and SkillsConstruction - Main Contractor—transaction£3,177.50
2026-01-192025/26 · Q4DENNIS EAGLE LTDPublished as Dennis Eagle LtdPlaceEnvironmentVehicle Maintenance - Contract—transaction£3,184.19
2026-01-192025/26 · Q4Prospero Recruitment LtdPeopleChildren's ServicesSEND - Home Tuition—transaction£3,484.98
2026-01-192025/26 · Q4Pennine Social Care LtdPeopleChildren's ServicesPayments To Carers/Volunteers/Providers—transaction£3,722.72
2026-01-192025/26 · Q4DENNIS EAGLE LTDPublished as Dennis Eagle LtdPlaceEnvironmentVehicle Maintenance - Contract—transaction£3,744.00
2026-01-192025/26 · Q4Vivid Resourcing LtdPlaceGrowthAgency Staff—transaction£3,750.00
2026-01-192025/26 · Q4Pennine Social Care LtdPeopleChildren's ServicesPayments To Carers/Volunteers/Providers—transaction£3,810.52
2026-01-192025/26 · Q4Cornerstone Barristers LtdCorporate ServicesCorporate ServicesLegal Expenses—transaction£4,500.00
2026-01-192025/26 · Q4T&C Motor Panels LtdPlaceEnvironmentVehicle Maintenance - Contract—transaction£4,638.77
2026-01-192025/26 · Q4The Nursery; Special Educational Needs and Disability Childcare (Rochdale)PeopleChildren's ServicesSEND - Out Of Borough Education—transaction£4,900.00
2026-01-192025/26 · Q4Hulme Grammar SchoolPeopleChildren's ServicesFees And Expenses Independent Schools—transaction£4,974.00
2026-01-192025/26 · Q4Penna PLCCorporate ServicesCorporate ServicesServices - Professional Fees—transaction£4,975.00
2026-01-192025/26 · Q4Penna PLCCorporate ServicesCorporate ServicesServices - Professional Fees—transaction£4,975.00
2026-01-192025/26 · Q4Dalepeak LtdPeopleChildren's ServicesOut of Borough Placement—transaction£5,207.28
2026-01-192025/26 · Q4Pennine Social Care LtdPeopleChildren's ServicesPayments To Carers/Volunteers/Providers—transaction£5,232.88
2026-01-192025/26 · Q4Academy21 LtdPeopleChildren's ServicesSEND - Home Tuition—transaction£6,000.00
2026-01-192025/26 · Q4Academy21 LtdPeopleChildren's ServicesSEND - Home Tuition—transaction£6,000.00
2026-01-192025/26 · Q4The Harmony Trust LtdPeopleChildren's ServicesServices - Professional Fees—transaction£6,754.00
2026-01-192025/26 · Q4The Harmony Trust LtdPeopleChildren's ServicesServices - Professional Fees—transaction£6,754.00
2026-01-192025/26 · Q4Operator and Driver Support Services LtdPlaceEnvironmentTraining Expenses—transaction£7,950.00
2026-01-192025/26 · Q4DENNIS EAGLE LTDPublished as Dennis Eagle LtdPlaceEnvironmentVehicle Maintenance - Contract—transaction£13,522.02
2026-01-192025/26 · Q4Community Integrated Care - CheshirePeopleCommunity Health and Adult Social CareExternal Supported Living—transaction£13,754.08
2026-01-192025/26 · Q4Hexagon Care Services LimitedPeopleChildren's ServicesOut of Borough Placement—transaction£16,812.32
2026-01-192025/26 · Q4ROC Northwest LtdPeopleChildren's ServicesOut of Borough Placement—transaction£18,489.46
2026-01-192025/26 · Q4ROC Northwest LtdPeopleChildren's ServicesOut of Borough Placement—transaction£18,489.46
2026-01-192025/26 · Q4Raise TuitionPeopleChildren's ServicesSEND - Home Tuition—transaction£20,350.00
2026-01-192025/26 · Q4CareTechPeopleChildren's ServicesOut of Borough Placement—transaction£22,364.29
2026-01-192025/26 · Q4Housing 21Housing Revenue AccountHousing Revenue AccountServices - Professional Fees—transaction£30,242.86
2026-01-192025/26 · Q4Hexagon Care Services LimitedPeopleChildren's ServicesOut of Borough Placement—transaction£31,104.03
2026-01-192025/26 · Q4Dalepeak LtdPeopleChildren's ServicesOut of Borough Placement—transaction£33,014.07
2026-01-192025/26 · Q4Dalepeak LtdPeopleChildren's ServicesOut of Borough Placement—transaction£33,014.07
2026-01-192025/26 · Q4Aaban Partnership LtdPeopleChildren's ServicesOut of Borough Placement—transaction£36,976.50
2026-01-192025/26 · Q4Aaban Partnership LtdPeopleChildren's ServicesOut of Borough Placement—transaction£52,954.44
2026-01-192025/26 · Q4Aaban Partnership LtdPeopleChildren's ServicesOut of Borough Placement—transaction£61,278.84
2026-01-192025/26 · Q4Prospero Recruitment LtdPeopleChildren's ServicesSEND - Home Tuition—transaction£63,027.39
2026-01-192025/26 · Q4Rochdale Borough Council Debt RecoveryPeoplePublic HealthServices - Payments To Contractors—transaction£132,193.25
Showing 10,501–10,550 of 28,587
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.