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 |
|---|---|---|---|---|---|---|
| 2026-06-182026/27 · Q1 | Halcyon Way School | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £167,607.70 |
| 2026-06-182026/27 · Q1 | New Bridge School | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £188,984.43 |
| 2026-06-182026/27 · Q1 | REED SPECIALIST RECRUITMENT LIMITEDPublished as Reed Specialist Recruitment Limited | Corporate ServicesResources | Reed - Agency Procurement Holding Account | — | transaction | £191,552.15 |
| 2026-06-182026/27 · Q1 | REED SPECIALIST RECRUITMENT LIMITEDPublished as Reed Specialist Recruitment Limited | Corporate ServicesResources | Reed - Agency Procurement Holding Account | — | transaction | £196,615.14 |
| 2026-06-182026/27 · Q1 | REED SPECIALIST RECRUITMENT LIMITEDPublished as Reed Specialist Recruitment Limited | Corporate ServicesResources | Reed - Agency Procurement Holding Account | — | transaction | £245,942.53 |
| 2026-06-182026/27 · Q1 | Kingfisher Learning Trust | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £281,826.17 |
| 2026-06-182026/27 · Q1 | New Bridge School | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £326,515.52 |
| 2026-06-182026/27 · Q1 | New Bridge School | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £812,004.29 |
| 2026-06-172026/27 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £507.88 |
| 2026-06-172026/27 · Q1 | Bridging The Gap Ltd | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £552.92 |
| 2026-06-172026/27 · Q1 | B.Conway (Tail Lifts) Limited | PlaceEnvironment | Vehicle Maintenance - Contract | — | transaction | £575.63 |
| 2026-06-172026/27 · Q1 | Capricorn Media Protection Ltd | PlaceEnvironment | Agency Staff | — | transaction | £592.00 |
| 2026-06-172026/27 · Q1 | Capricorn Media Protection Ltd | PlaceEnvironment | Agency Staff | — | transaction | £760.00 |
| 2026-06-172026/27 · Q1 | Wheeldon Brothers Waste Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £775.00 |
| 2026-06-172026/27 · Q1 | Pennine Social Care Ltd | PeopleChildren's Services | Other Agency Agreements | — | transaction | £807.76 |
| 2026-06-172026/27 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Assistance To Families Grants | — | transaction | £850.00 |
| 2026-06-172026/27 · Q1 | Chadderton Together | PlaceCommunities | Services - Professional Fees | — | transaction | £1,200.00 |
| 2026-06-172026/27 · Q1 | St Anne’s Care Club | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,212.00 |
| 2026-06-172026/27 · Q1 | First Choice Homes Ltd (FCHO) | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £1,346.49 |
| 2026-06-172026/27 · Q1 | Matchtech Group UK Ltd | PlaceEnvironment | Services - Professional Fees | — | transaction | £1,562.00 |
| 2026-06-172026/27 · Q1 | Matchtech Group UK Ltd | PlaceEnvironment | Services - Professional Fees | — | transaction | £1,628.00 |
| 2026-06-172026/27 · Q1 | Capricorn Media Protection Ltd | PlaceEnvironment | Agency Staff | — | transaction | £1,702.00 |
| 2026-06-172026/27 · Q1 | Capricorn Media Protection Ltd | PlaceEnvironment | Agency Staff | — | transaction | £1,739.00 |
| 2026-06-172026/27 · Q1 | Randstad HR Solutions | PeopleChildren's Services | Payments To Carers/Volunteers/Providers | — | transaction | £1,741.20 |
| 2026-06-172026/27 · Q1 | Randstad HR Solutions | PeopleChildren's Services | Payments To Carers/Volunteers/Providers | — | transaction | £1,741.20 |
| 2026-06-172026/27 · Q1 | UPS Building and Maintenance Limited | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £1,801.80 |
| 2026-06-172026/27 · Q1 | Soccer Stars | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,875.00 |
| 2026-06-172026/27 · Q1 | ROYAL MAIL GROUP PLCPublished as Royal Mail Group PLC | PlaceGrowth | Services - Professional Fees | — | transaction | £1,946.55 |
| 2026-06-172026/27 · Q1 | MindStrong Psychology Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £2,000.00 |
| 2026-06-172026/27 · Q1 | Capricorn Media Protection Ltd | PlaceEnvironment | Agency Staff | — | transaction | £2,220.00 |
| 2026-06-172026/27 · Q1 | Glynis Williams Consultancy | PeopleChildren's Services | Services - Professional Fees | — | transaction | £2,362.50 |
| 2026-06-172026/27 · Q1 | Majestic Coffee | PlaceGrowth | Services - Professional Fees | — | transaction | £2,700.00 |
| 2026-06-172026/27 · Q1 | Oldham Boxing & Personal Development Centre | PeopleChildren's Services | Services - Professional Fees | — | transaction | £3,315.20 |
| 2026-06-172026/27 · Q1 | Cost Chambers Legal Consultants Ltd | PlaceCommunities | Legal Expenses | — | transaction | £3,354.39 |
| 2026-06-172026/27 · Q1 | UDC ( MANCHESTER) LTD | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £3,421.00 |
| 2026-06-172026/27 · Q1 | Little Saplings Before and After School Club | PeopleChildren's Services | Services - Professional Fees | — | transaction | £3,500.00 |
| 2026-06-172026/27 · Q1 | Yuvanis Foundation | PeopleChildren's Services | Services - Professional Fees | — | transaction | £4,000.00 |
| 2026-06-172026/27 · Q1 | Buds & Blossoms Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £5,000.00 |
| 2026-06-172026/27 · Q1 | First Choice Homes Ltd (FCHO) | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £5,032.27 |
| 2026-06-172026/27 · Q1 | Positive Steps Oldham | PeopleChildren's Services | Services - Professional Fees | — | transaction | £5,250.00 |
| 2026-06-172026/27 · Q1 | Friends of Stoneleigh Park | PeopleChildren's Services | Services - Professional Fees | — | transaction | £5,625.00 |
| 2026-06-172026/27 · Q1 | The Flowhesion Foundation | PeopleChildren's Services | Services - Professional Fees | — | transaction | £5,900.00 |
| 2026-06-172026/27 · Q1 | Fullcircle NW CIC | PeopleChildren's Services | Services - Professional Fees | — | transaction | £6,464.00 |
| 2026-06-172026/27 · Q1 | CFS Care Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,509.38 |
| 2026-06-172026/27 · Q1 | CFS Care Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £7,171.85 |
| 2026-06-172026/27 · Q1 | CFS Care Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £7,171.85 |
| 2026-06-172026/27 · Q1 | CFS Care Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £7,322.20 |
| 2026-06-172026/27 · Q1 | CFS Care Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £7,322.20 |
| 2026-06-172026/27 · Q1 | CFS Care Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £7,471.00 |
| 2026-06-172026/27 · Q1 | CFS Care Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £7,471.00 |
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.