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 |
|---|---|---|---|---|---|---|
| 2026-02-022025/26 · Q4 | Reddish Demolition Ltd | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £2,000.00 |
| 2026-02-022025/26 · Q4 | Wilde Consulting Ltd | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £2,379.65 |
| 2026-02-022025/26 · Q4 | MANCHESTER CITY COUNCILPublished as Manchester City Council | PlaceCommunities | Subscriptions | — | transaction | £2,400.00 |
| 2026-02-022025/26 · Q4 | Askham Bryan College | PeopleChildren's Services | SEND - Post 16 Out of Borough | — | transaction | £2,434.95 |
| 2026-02-022025/26 · Q4 | Leaders in Care Recruitment Limited | PeopleCommunity Health and Adult Social Care | Agency Staff | — | transaction | £2,437.60 |
| 2026-02-022025/26 · Q4 | Prospero Recruitment Ltd | PeopleChildren's Services | SEND - Home Tuition | — | transaction | £2,613.75 |
| 2026-02-022025/26 · Q4 | COOP Brand Ltd TA Branding.coop | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £2,691.94 |
| 2026-02-022025/26 · Q4 | Rennsolution Limited | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £2,700.00 |
| 2026-02-022025/26 · Q4 | Leaders in Care Recruitment Limited | PeopleCommunity Health and Adult Social Care | Agency Staff | — | transaction | £2,820.66 |
| 2026-02-022025/26 · Q4 | ROYAL MAIL GROUP PLCPublished as Royal Mail Group PLC | PlaceGrowth | Services - Professional Fees | — | transaction | £2,870.27 |
| 2026-02-022025/26 · Q4 | Birtenshaw School | PeopleChildren's Services | SEND - Post 16 Out of Borough | — | transaction | £2,953.18 |
| 2026-02-022025/26 · Q4 | Civica Election Services Limited | Corporate ServicesCorporate Services | Office Expenses | — | transaction | £3,052.45 |
| 2026-02-022025/26 · Q4 | Express Housing Ltd | PlaceCommunities | Chief Rents | — | transaction | £3,120.00 |
| 2026-02-022025/26 · Q4 | ELM Psychological Services Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £3,140.00 |
| 2026-02-022025/26 · Q4 | Samuel Laycock/New Bridge Trust | PeopleChildren's Services | Fees And Expenses Independent Schools | — | transaction | £3,170.01 |
| 2026-02-022025/26 · Q4 | Samuel Laycock/New Bridge Trust | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £3,170.01 |
| 2026-02-022025/26 · Q4 | National Childrens Bureau Enterprises Ltd | PeopleChildren's Services | Family Hubs - Infant Feeding Support | — | transaction | £3,200.00 |
| 2026-02-022025/26 · Q4 | Aldridge Education t/a Utc Media City | PeopleChildren's Services | SEND - Post 16 Out of Borough | — | transaction | £3,463.15 |
| 2026-02-022025/26 · Q4 | Tree Of Life Educational and Holistic Services CIC | PeopleChildren's Services | SEND - Personal Budgets | — | transaction | £3,600.00 |
| 2026-02-022025/26 · Q4 | Future of Greater Manchester | PeopleChildren's Services | Services - Professional Fees | — | transaction | £3,950.00 |
| 2026-02-022025/26 · Q4 | Association Public Service Excellence APSE | PlaceGrowth | Services - Professional Fees | — | transaction | £3,955.00 |
| 2026-02-022025/26 · Q4 | Evouchers Limited | PlaceCommunities | Services - Professional Fees | — | transaction | £3,974.10 |
| 2026-02-022025/26 · Q4 | Evouchers Limited | PlaceCommunities | Services - Professional Fees | — | transaction | £3,974.10 |
| 2026-02-022025/26 · Q4 | Evouchers Limited | PlaceCommunities | Services - Professional Fees | — | transaction | £3,974.10 |
| 2026-02-022025/26 · Q4 | Evouchers Limited | PlaceCommunities | Services - Professional Fees | — | transaction | £3,974.10 |
| 2026-02-022025/26 · Q4 | ROYAL MAIL GROUP PLCPublished as Royal Mail Group PLC | PlaceGrowth | Services - Professional Fees | — | transaction | £3,995.11 |
| 2026-02-022025/26 · Q4 | REED SPECIALIST RECRUITMENT LIMITEDPublished as Reed Specialist Recruitment Limited | PeopleChildren's Services | Services - Professional Fees | — | transaction | £4,200.00 |
| 2026-02-022025/26 · Q4 | OLR Planning Limited | PlaceGrowth | Agency Staff | — | transaction | £4,301.50 |
| 2026-02-022025/26 · Q4 | One Education Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £4,500.00 |
| 2026-02-022025/26 · Q4 | Dark Lane Construction | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £4,500.00 |
| 2026-02-022025/26 · Q4 | Jacobs UK Limited | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £4,599.50 |
| 2026-02-022025/26 · Q4 | Samuel Laycock/New Bridge Trust | PeopleChildren's Services | Fees And Expenses Independent Schools | — | transaction | £4,755.00 |
| 2026-02-022025/26 · Q4 | RNIB | PeopleCommunity Health and Adult Social Care | Payments To Carers/Volunteers/Providers | — | transaction | £4,921.75 |
| 2026-02-022025/26 · Q4 | Wilde Consulting Ltd | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £5,193.40 |
| 2026-02-022025/26 · Q4 | Navigators AP | PeopleChildren's Services | SEND - Post 16 Out of Borough | — | transaction | £5,454.54 |
| 2026-02-022025/26 · Q4 | Home Of My Education | PeopleChildren's Services | SEND - Alternative Provision | — | transaction | £5,760.00 |
| 2026-02-022025/26 · Q4 | Saddleworth Environmental Education | PeopleChildren's Services | SEND - Alternative Provision | — | transaction | £6,050.00 |
| 2026-02-022025/26 · Q4 | Hulme Grammar School | PeopleChildren's Services | Fees And Expenses Independent Schools | — | transaction | £6,206.00 |
| 2026-02-022025/26 · Q4 | Hulme Grammar School | PeopleChildren's Services | Fees And Expenses Independent Schools | — | transaction | £6,380.00 |
| 2026-02-022025/26 · Q4 | Wright Build Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £6,651.96 |
| 2026-02-022025/26 · Q4 | CIVWAY Ltd | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £6,840.00 |
| 2026-02-022025/26 · Q4 | Cloverleaf Advocacy 2000 LTD | PeopleCommunity Health and Adult Social Care | Payments To Carers/Volunteers/Providers | — | transaction | £7,000.00 |
| 2026-02-022025/26 · Q4 | Civica Election Services Limited | Corporate ServicesCorporate Services | Office Expenses | — | transaction | £7,593.99 |
| 2026-02-022025/26 · Q4 | Rushton Electronic Solutions Ltd | PlaceGrowth | Maintenance Contracts | — | transaction | £7,982.00 |
| 2026-02-022025/26 · Q4 | Edison Media Limited | PeopleCommunity Health and Adult Social Care | Services - Professional Fees | — | transaction | £8,000.00 |
| 2026-02-022025/26 · Q4 | GL Assessment | PeopleChildren's Services | Educational Curriculum Equipment | — | transaction | £9,312.51 |
| 2026-02-022025/26 · Q4 | Compass Minerals UK Limited | PlaceEnvironment | Operational Materials | — | transaction | £9,550.11 |
| 2026-02-022025/26 · Q4 | M&R Heating Services Northwest Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £9,757.32 |
| 2026-02-022025/26 · Q4 | Safe Start School Ltd | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £11,400.00 |
| 2026-02-022025/26 · Q4 | Safe Start School Ltd | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £11,400.00 |
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.