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 | 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 |
| 2025-12-182025/26 · Q3 | Hillgate Health Group | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,599.36 |
| 2025-12-182025/26 · Q3 | Holy Rosary RC Primary | Corporate ServicesCorporate Services | Parent Mail | — | transaction | £1,680.41 |
| 2025-12-182025/26 · Q3 | New Image (Public Relations) Ltd | PlaceGrowth | Services - Professional Fees | — | transaction | £1,750.00 |
| 2025-12-182025/26 · Q3 | St Johns CE Primary School | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £1,880.00 |
| 2025-12-182025/26 · Q3 | Turner & Townsend Project Management Ltd | PlaceEconomic Development, Enterprise and Skills | Fees - Other | — | transaction | £1,968.00 |
| 2025-12-182025/26 · Q3 | Medlock Valley Primary School | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £1,974.00 |
| 2025-12-182025/26 · Q3 | Hey with Zion Primary | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £2,000.00 |
| 2025-12-182025/26 · Q3 | Lloyd & Smith Ltd | PlaceEnvironment | Operational Materials | — | transaction | £2,087.00 |
| 2025-12-182025/26 · Q3 | Askews & Holts Library Services Ltd | PlaceCommunities | Publications | — | transaction | £2,104.64 |
| 2025-12-182025/26 · Q3 | Holy Rosary RC Primary | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £2,185.50 |
| 2025-12-182025/26 · Q3 | Littlemoor Primary School | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £2,423.43 |
| 2025-12-182025/26 · Q3 | Littlemoor Primary School | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £2,632.00 |
| 2025-12-182025/26 · Q3 | Blue Coat School Fund | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £2,655.97 |
| 2025-12-182025/26 · Q3 | Focus Academy Trust UK Ltd TA Freehold Community Primary Academy | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £2,726.00 |
| 2025-12-182025/26 · Q3 | Cranmer Education Trust TA Mayfield Primary School | PeopleChildren's Services | Retained DSG | — | transaction | £2,814.00 |
| 2025-12-182025/26 · Q3 | Holy Family RC School | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £2,820.00 |
| 2025-12-182025/26 · Q3 | Westwood Academy (The Harmony Trust) | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £2,820.00 |
| 2025-12-182025/26 · Q3 | ROYAL MAIL GROUP PLCPublished as Royal Mail Group PLC | PlaceGrowth | Services - Professional Fees | — | transaction | £2,856.36 |
| 2025-12-182025/26 · Q3 | Thornham St James | Corporate ServicesCorporate Services | Parent Pay | — | transaction | £2,926.33 |
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.