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 |
|---|---|---|---|---|---|---|
| 2025-05-082025/26 · Q1 | Dunsters Farm Ltd | PlaceEconomy | Catering - Food | — | transaction | £6,770.36 |
| 2025-05-082025/26 · Q1 | Dunsters Farm Ltd | PlaceEconomy | Catering - Food | — | transaction | £6,851.88 |
| 2025-05-082025/26 · Q1 | Dunsters Farm Ltd | PlaceEconomy | Catering - Food | — | transaction | £7,097.30 |
| 2025-05-082025/26 · Q1 | Hawthorns School/New Bridge Group | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £7,925.00 |
| 2025-05-082025/26 · Q1 | Fleet Factors Ltd | PlaceEnvironmental Services | Vehicle Spare Parts | — | transaction | £8,623.33 |
| 2025-05-082025/26 · Q1 | Corpus Christi Before and After School | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £9,000.00 |
| 2025-05-082025/26 · Q1 | Hendham Rooms Ltd T/A Hendham House Hotel | PlaceYouth & Communities | Hotel Accommodation | — | transaction | £9,100.00 |
| 2025-05-082025/26 · Q1 | Northern Care Alliance NHS Foundation Trust | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £11,650.00 |
| 2025-05-082025/26 · Q1 | Dunsters Farm Ltd | PlaceEconomy | Catering - Food | — | transaction | £13,503.13 |
| 2025-05-082025/26 · Q1 | Raise Tuition | PeopleChildren's Services | SEND - Home Tuition | — | transaction | £13,718.98 |
| 2025-05-082025/26 · Q1 | Dunsters Farm Ltd | PlaceEconomy | Catering - Food | — | transaction | £14,158.53 |
| 2025-05-082025/26 · Q1 | Edstart Specialist Education Limited | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £15,000.00 |
| 2025-05-082025/26 · Q1 | Edstart Specialist Education Limited | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £15,000.00 |
| 2025-05-082025/26 · Q1 | Edstart Specialist Education Limited | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £15,000.00 |
| 2025-05-082025/26 · Q1 | Premier Pre School Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £16,620.00 |
| 2025-05-082025/26 · Q1 | Dunsters Farm Ltd | PlaceEconomy | Catering - Food | — | transaction | £17,199.35 |
| 2025-05-082025/26 · Q1 | Horizon Care & Education Group Limited | PeopleChildren's Services | Out of Borough Placement | — | transaction | £17,881.11 |
| 2025-05-082025/26 · Q1 | The Together Trust | PeopleChildren's Services | Out of Borough Placement | — | transaction | £18,214.20 |
| 2025-05-082025/26 · Q1 | The Together Trust | PeopleChildren's Services | Out of Borough Placement | — | transaction | £18,214.20 |
| 2025-05-082025/26 · Q1 | AECOM LTD | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £19,483.00 |
| 2025-05-082025/26 · Q1 | E Smith & Son | PlaceYouth & Communities | General Provision - Repairs & Maintenance | — | transaction | £19,692.89 |
| 2025-05-082025/26 · Q1 | KEYS PCE LTDPublished as Keys PCE Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £20,406.86 |
| 2025-05-082025/26 · Q1 | Visitor Insights Ltd | PlaceEconomy | Computing - Purchase Of Software | — | transaction | £20,595.00 |
| 2025-05-082025/26 · Q1 | Compass Children's Homes Limited | PeopleChildren's Services | Out of Borough Placement | — | transaction | £21,035.67 |
| 2025-05-082025/26 · Q1 | Edstart Specialist Education Limited | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £21,666.67 |
| 2025-05-082025/26 · Q1 | Edstart Specialist Education Limited | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £21,666.67 |
| 2025-05-082025/26 · Q1 | Ralph Livesey Ltd | PlaceEconomy | Catering - Food | — | transaction | £24,252.01 |
| 2025-05-082025/26 · Q1 | Alexandra Pre-school Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £28,410.00 |
| 2025-05-082025/26 · Q1 | Arthur J. Gallagher Insurance Brokers Limited | Corporate ServicesCorporate Services | Premises Insurance Other - External Premia | — | transaction | £35,840.00 |
| 2025-05-082025/26 · Q1 | Nestlings Care | PeopleChildren's Services | Out of Borough Placement | — | transaction | £39,492.85 |
| 2025-05-082025/26 · Q1 | St Hughs CE Primary School | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £43,430.00 |
| 2025-05-082025/26 · Q1 | Thornham St James | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £54,740.00 |
| 2025-05-082025/26 · Q1 | Mossley Private Hire Ltd | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £57,490.00 |
| 2025-05-082025/26 · Q1 | ACTION TOGETHER CIOPublished as Action Together CIO | PlaceYouth & Communities | Services - Professional Fees | — | transaction | £102,600.00 |
| 2025-05-082025/26 · Q1 | Community 1st Oldham (Chadderton) Ltd | PeopleLeisure Services | Services - Professional Fees | — | transaction | £139,095.60 |
| 2025-05-082025/26 · Q1 | Millbrook Healthcare Ltd | PeopleCommunity Health and Adult Social Care | Aids And Appliances | — | transaction | £158,845.97 |
| 2025-05-082025/26 · Q1 | Information Resources (Oldham) Ltd | PlaceHeritage, Libraries and Arts | Services - Professional Fees | — | transaction | £259,877.76 |
| 2025-05-072025/26 · Q1 | Alpha Biolaboratories Legal Limited | PeopleChildren's Services | Legal Expenses | — | transaction | £535.00 |
| 2025-05-072025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £540.00 |
| 2025-05-072025/26 · Q1 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £544.32 |
| 2025-05-072025/26 · Q1 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £544.32 |
| 2025-05-072025/26 · Q1 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £544.32 |
| 2025-05-072025/26 · Q1 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £544.32 |
| 2025-05-072025/26 · Q1 | Dawsongroup Vans Ltd | PlaceEnvironmental Services | Hire Of Other Vehicles | — | transaction | £558.00 |
| 2025-05-072025/26 · Q1 | Saddleworth Cookery School | PeopleChildren's Services | Services - Professional Fees | — | transaction | £600.00 |
| 2025-05-072025/26 · Q1 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £612.36 |
| 2025-05-072025/26 · Q1 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £612.36 |
| 2025-05-072025/26 · Q1 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £612.36 |
| 2025-05-072025/26 · Q1 | Meritec Limited | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £637.00 |
| 2025-05-072025/26 · Q1 | T&C Motor Panels Ltd | PlaceEnvironmental Services | Vehicle Maintenance - Contract | — | transaction | £642.00 |
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.