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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
2025-05-222025/26 · Q1Olsen Radiology LtdPeopleChildren's ServicesLegal Expenses—transaction£1,590.00
2025-05-222025/26 · Q1PERSONAL DETAILS REDACTEDPeopleChildren's ServicesDirect Payments—transaction£1,611.00
2025-05-222025/26 · Q1Paradigm Professional Consultancy LimitedPeopleChildren's ServicesAgency Staff—transaction£1,627.24
2025-05-222025/26 · Q1Leesfield Pre SchoolPeopleChildren's ServicesSEND - Private Nurseries—transaction£1,843.00
2025-05-222025/26 · Q1Holcim UK LimitedPlaceEnvironmental ServicesOperational Materials—transaction£1,949.40
2025-05-222025/26 · Q1Housing 21Housing Revenue AccountHousing Revenue AccountComms - Telephone Rental—transaction£1,992.32
2025-05-222025/26 · Q1Housing 21Housing Revenue AccountHousing Revenue AccountComms - Telephone Rental—transaction£1,992.32
2025-05-222025/26 · Q1PERSONAL DETAILS REDACTEDPeopleChildren's ServicesDirect Payments—transaction£2,286.21
2025-05-222025/26 · Q1PERSONAL DETAILS REDACTEDPeopleChildren's ServicesDirect Payments—transaction£2,553.68
2025-05-222025/26 · Q1Browns Garden Buildings LtdPlaceEnvironmental ServicesServices - Payments To Contractors—transaction£2,977.00
2025-05-222025/26 · Q1Fusion Care LtdPeopleChildren's ServicesSemi - Independent Unit—transaction£3,077.85
2025-05-222025/26 · Q1Lisa HoughtonPeopleChildren's ServicesLegal Expenses—transaction£3,275.00
2025-05-222025/26 · Q1Education MutualPeopleLeisure ServicesPublic Liability Insurance—transaction£3,309.92
2025-05-222025/26 · Q1HLC Countryside & GardenPlaceEnvironmental ServicesConstruction - Main Contractor—transaction£3,386.25
2025-05-222025/26 · Q1Lisa HoughtonPeopleChildren's ServicesLegal Expenses—transaction£3,450.00
2025-05-222025/26 · Q1PERSONAL DETAILS REDACTEDPeopleChildren's ServicesDirect Payments—transaction£3,661.09
2025-05-222025/26 · Q1Dawson Rentals Sweepers LtdPlaceEnvironmental ServicesHire Of Other Vehicles—transaction£3,780.40
2025-05-222025/26 · Q1Civica Uk LtdCorporate ServicesCorporate ServicesServices - Professional Fees—transaction£4,132.50
2025-05-222025/26 · Q1PERSONAL DETAILS REDACTEDPeopleChildren's ServicesDirect Payments—transaction£4,240.20
2025-05-222025/26 · Q1Fusion Care LtdPeopleChildren's ServicesSemi - Independent Unit—transaction£4,380.00
2025-05-222025/26 · Q1PERSONAL DETAILS REDACTEDPeopleChildren's ServicesDirect Payments—transaction£4,426.45
2025-05-222025/26 · Q1MED Psychology LimitedPeopleChildren's ServicesServices - Professional Fees—transaction£5,311.00
2025-05-222025/26 · Q1Tameside MBCPeoplePublic HealthServices - Payments To Contractors—transaction£5,927.00
2025-05-222025/26 · Q1Shaun Spencer KCPeopleChildren's ServicesLegal Expenses—transaction£6,550.00
2025-05-222025/26 · Q1TravelPerk UK IRL LtdPlaceYouth & CommunitiesHotel Accommodation—transaction£6,945.49
2025-05-222025/26 · Q1Taranto Systems LtdPlaceEconomyServices - Payments To Contractors—transaction£7,181.17
2025-05-222025/26 · Q1Civica Uk LtdCorporate ServicesCorporate ServicesServices - Professional Fees—transaction£9,135.00
2025-05-222025/26 · Q1Shaun Spencer KCPeopleChildren's ServicesLegal Expenses—transaction£9,300.00
2025-05-222025/26 · Q1Ocular Integration LtdPlaceEnvironmental ServicesOperational Materials—transaction£9,720.50
2025-05-222025/26 · Q1Social Care Services (Clayton) LtdPeopleChildren's ServicesOut of Borough Placement—transaction£12,834.00
2025-05-222025/26 · Q1PERSONAL DETAILS REDACTEDPeopleChildren's ServicesDirect Payments—transaction£13,259.23
2025-05-222025/26 · Q1HM Courts & Tribunals Service Traffic Enforcement CentrePlaceEconomyServices - Professional Fees—transaction£20,000.00
2025-05-222025/26 · Q1Timeout Children's Homes LtdPeopleChildren's ServicesOut of Borough Placement—transaction£20,600.00
2025-05-222025/26 · Q1PERSONAL DETAILS REDACTEDPeopleChildren's ServicesDirect Payments—transaction£26,054.74
2025-05-222025/26 · Q1Focus Academy Trust (UK) Ltd TA Lyndhurst Primary SchoolPeopleChildren's ServicesPayments to Academies - Schools only—transaction£29,405.00
2025-05-222025/26 · Q1Housing 21Housing Revenue AccountHousing Revenue AccountServices - Professional Fees—transaction£30,242.86
2025-05-222025/26 · Q1Greater Manchester Pension Fund Tameside MBCCapital Treasury and Technical AccountingCapital Treasury and Technical AccountingPayments to Greater Manchester Pension Fund re Added Years Benefit—transaction£100,500.00
2025-05-222025/26 · Q1New Bridge SchoolPeopleChildren's ServicesPayments to Academies - Schools only—transaction£115,734.99
2025-05-222025/26 · Q1Halcyon Way SchoolPeopleChildren's ServicesPayments to Academies - Schools only—transaction£118,313.42
2025-05-222025/26 · Q1New Bridge SchoolPeopleChildren's ServicesPayments to Academies - Schools only—transaction£179,886.37
2025-05-222025/26 · Q1New Bridge SchoolPeopleChildren's ServicesPayments to Academies - Schools only—transaction£207,061.17
2025-05-222025/26 · Q1Kingfisher Learning TrustPeopleChildren's ServicesPayments to Academies - Schools only—transaction£220,966.85
2025-05-222025/26 · Q1Oldham BSF LtdPeopleChildren's ServicesServices - Professional Fees—transaction£529,887.64
2025-05-222025/26 · Q1New Bridge SchoolPeopleChildren's ServicesPayments to Academies - Schools only—transaction£574,598.22
2025-05-212025/26 · Q1PERSONAL DETAILS REDACTEDPeopleChildren's ServicesAllowances To Foster Parents—transaction£500.00
2025-05-212025/26 · Q1Acro Drains & Building ServicesPlaceEconomyGeneral Provision - Repairs & Maintenance—transaction£500.00
2025-05-212025/26 · Q1Shorrock Trichem LtdPlaceEconomyOperational Materials—transaction£507.30
2025-05-212025/26 · Q1Tobii Dynavox LtdPeopleChildren's ServicesComputing - Purchase Of Software—transaction£586.63
2025-05-212025/26 · Q1Walker Fire (UK) LtdPlaceEconomyMaintenance Contracts—transaction£595.00
2025-05-212025/26 · Q1Dr Aneela PilkingtonPeopleChildren's ServicesLegal Expenses—transaction£596.35
Showing 25,051–25,100 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.