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 |
|---|---|---|---|---|---|---|
| 2025-07-312025/26 · Q2 | Holy Rosary RC Primary | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £9,413.00 |
| 2025-07-312025/26 · Q2 | Comfort Call Limited | PeopleCommunity Health and Adult Social Care | External Supported Living | — | transaction | £9,423.68 |
| 2025-07-312025/26 · Q2 | Places Made Limited | PlaceEconomic Development, Enterprise and Skills | Grants To External Bodies | — | transaction | £10,000.00 |
| 2025-07-312025/26 · Q2 | Holy Rosary RC Primary | PeopleChildren's Services | Additional grant for Schools | — | transaction | £15,397.00 |
| 2025-07-312025/26 · Q2 | Teenage Kicks Limited | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £16,292.00 |
| 2025-07-312025/26 · Q2 | Teenage Kicks Limited | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £16,292.00 |
| 2025-07-312025/26 · Q2 | Teenage Kicks Limited | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £16,292.00 |
| 2025-07-312025/26 · Q2 | Teenage Kicks Limited | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £16,292.00 |
| 2025-07-312025/26 · Q2 | Cambian Childcare Limited | PeopleChildren's Services | Out of Borough Placement | — | transaction | £16,803.77 |
| 2025-07-312025/26 · Q2 | Teenage Kicks Limited | PeopleChildren's Services | Fees And Expenses Independent Schools | — | transaction | £18,333.33 |
| 2025-07-312025/26 · Q2 | Teenage Kicks Limited | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £18,333.33 |
| 2025-07-312025/26 · Q2 | Teenage Kicks Limited | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £18,333.33 |
| 2025-07-312025/26 · Q2 | Teenage Kicks Limited | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £18,333.33 |
| 2025-07-312025/26 · Q2 | Teenage Kicks Limited | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £18,333.33 |
| 2025-07-312025/26 · Q2 | Teenage Kicks Limited | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £18,333.33 |
| 2025-07-312025/26 · Q2 | Teenage Kicks Limited | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £18,333.33 |
| 2025-07-312025/26 · Q2 | Teenage Kicks Limited | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £18,333.33 |
| 2025-07-312025/26 · Q2 | Teenage Kicks Limited | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £18,333.33 |
| 2025-07-312025/26 · Q2 | Teenage Kicks Limited | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £18,333.33 |
| 2025-07-312025/26 · Q2 | Teenage Kicks Limited | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £18,333.33 |
| 2025-07-312025/26 · Q2 | Teenage Kicks Limited | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £22,666.67 |
| 2025-07-312025/26 · Q2 | Teenage Kicks Limited | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £22,666.67 |
| 2025-07-312025/26 · Q2 | Teenage Kicks Limited | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £22,666.67 |
| 2025-07-312025/26 · Q2 | Cambian Childcare Limited | PeopleChildren's Services | Out of Borough Placement | — | transaction | £23,028.57 |
| 2025-07-312025/26 · Q2 | Cambian Childcare Limited | PeopleChildren's Services | Out of Borough Placement | — | transaction | £24,800.00 |
| 2025-07-312025/26 · Q2 | Hexagon Care Services Limited | PeopleChildren's Services | Out of Borough Placement | — | transaction | £31,104.03 |
| 2025-07-312025/26 · Q2 | P Casey (Land Reclamation) Ltd | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £39,461.32 |
| 2025-07-312025/26 · Q2 | The Radclyffe School -Cranmer Education Trust | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £53,191.00 |
| 2025-07-312025/26 · Q2 | Rochdale Borough Council Debt Recovery | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £132,193.25 |
| 2025-07-312025/26 · Q2 | Huggg Ltd | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £180,000.00 |
| 2025-07-312025/26 · Q2 | Turning Point Services Ltd | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £326,290.50 |
| 2025-07-302025/26 · Q2 | Reed Talent Solutions Limited | PlaceEnvironment | Services - Professional Fees | — | transaction | £520.71 |
| 2025-07-302025/26 · Q2 | HLC Countryside & Garden | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £525.00 |
| 2025-07-302025/26 · Q2 | Burnley Brow School | PlaceCommunities | Educational Curriculum Equipment | — | transaction | £530.00 |
| 2025-07-302025/26 · Q2 | Sholver & Moorside Community Team (SMCT) | PlaceCommunities | Educational Visits / School Trips | — | transaction | £544.00 |
| 2025-07-302025/26 · Q2 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £544.23 |
| 2025-07-302025/26 · Q2 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £544.32 |
| 2025-07-302025/26 · Q2 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £544.32 |
| 2025-07-302025/26 · Q2 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £544.32 |
| 2025-07-302025/26 · Q2 | Dawsongroup Vans Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £558.00 |
| 2025-07-302025/26 · Q2 | Alpha Biolaboratories Legal Limited | PeopleChildren's Services | Legal Expenses | — | transaction | £576.25 |
| 2025-07-302025/26 · Q2 | Alpha Biolaboratories Legal Limited | PeopleChildren's Services | Legal Expenses | — | transaction | £576.25 |
| 2025-07-302025/26 · Q2 | Walker Fire (UK) Ltd | PlaceGrowth | Maintenance Contracts | — | transaction | £595.00 |
| 2025-07-302025/26 · Q2 | Bold Communications Ltd | PlaceEnvironment | Operational Materials | — | transaction | £600.00 |
| 2025-07-302025/26 · Q2 | GJ Toilet Hire (George Shaw & Sons) | PlaceCommunities | Operational Materials | — | transaction | £600.00 |
| 2025-07-302025/26 · Q2 | Christopher James-Hall | PlaceCommunities | Operational Materials | — | transaction | £600.00 |
| 2025-07-302025/26 · Q2 | Holcim UK Limited | PlaceEnvironment | Operational Materials | — | transaction | £603.57 |
| 2025-07-302025/26 · Q2 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £612.36 |
| 2025-07-302025/26 · Q2 | Alpha Biolaboratories Legal Limited | PeopleChildren's Services | Legal Expenses | — | transaction | £616.33 |
| 2025-07-302025/26 · Q2 | Dawsongroup Vans Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £642.14 |
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.