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 |
|---|---|---|---|---|---|---|
| 2026-01-282025/26 · Q4 | Housing 21 | Housing Revenue AccountHousing Revenue Account | Comms - Telephone Rental | — | transaction | £1,992.32 |
| 2026-01-282025/26 · Q4 | COLAS LTDPublished as Colas Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £2,022.00 |
| 2026-01-282025/26 · Q4 | Tyco Fire & Integrated Solutions | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £2,354.73 |
| 2026-01-282025/26 · Q4 | Play Grow and Learn Ltd t/a Buttercup Corner Day Nursery | PeopleChildren's Services | SEND - Private Nurseries | — | transaction | £2,423.00 |
| 2026-01-282025/26 · Q4 | Rowan Ashworth Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £2,530.00 |
| 2026-01-282025/26 · Q4 | Tyco Fire & Integrated Solutions | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £3,363.09 |
| 2026-01-282025/26 · Q4 | Horizon Care | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £3,411.80 |
| 2026-01-282025/26 · Q4 | Academy21 Ltd | PeopleChildren's Services | SEND - Home Tuition | — | transaction | £3,845.00 |
| 2026-01-282025/26 · Q4 | Dawson Rentals Sweepers Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £3,942.91 |
| 2026-01-282025/26 · Q4 | Dawson Rentals Sweepers Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £4,056.21 |
| 2026-01-282025/26 · Q4 | Action for Children Services Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £4,259.71 |
| 2026-01-282025/26 · Q4 | Saddleworth Plant Hire Ltd (SPH Ltd) | PlaceEnvironment | Operational Materials | — | transaction | £4,700.00 |
| 2026-01-282025/26 · Q4 | HR Security and Protection Services Ltd. | PlaceEnvironment | Agency Staff | — | transaction | £4,719.75 |
| 2026-01-282025/26 · Q4 | Tony Heneghan Demolition Consultant | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £4,992.50 |
| 2026-01-282025/26 · Q4 | International Parking Systems (UK) Limited | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £5,246.70 |
| 2026-01-282025/26 · Q4 | International Parking Systems (UK) Limited | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £5,251.80 |
| 2026-01-282025/26 · Q4 | Lindsay Newark | PeopleChildren's Services | SEND - Personal Budgets | — | transaction | £6,203.34 |
| 2026-01-282025/26 · Q4 | Horizon Care | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £7,519.06 |
| 2026-01-282025/26 · Q4 | Rhodes & Sons Construction Ltd | PlaceEnvironment | Hired Moveable Plant | — | transaction | £7,691.40 |
| 2026-01-282025/26 · Q4 | St Peter’s High School | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £7,814.00 |
| 2026-01-282025/26 · Q4 | Fleet Factors Ltd | PlaceEnvironment | Vehicle Spare Parts | — | transaction | £8,085.91 |
| 2026-01-282025/26 · Q4 | Tony Heneghan Demolition Consultant | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £8,300.00 |
| 2026-01-282025/26 · Q4 | Housing 21 | Housing Revenue AccountHousing Revenue Account | Services - Professional Fees | — | transaction | £8,685.74 |
| 2026-01-282025/26 · Q4 | Fleet Factors Ltd | PlaceEnvironment | Vehicle Spare Parts | — | transaction | £10,185.46 |
| 2026-01-282025/26 · Q4 | Sanctuary Trust Ltd | PeoplePublic Health | Services - Professional Fees | — | transaction | £10,500.00 |
| 2026-01-282025/26 · Q4 | Kingfisher Learning Trust | PeopleChildren's Services | Additional grant for Schools | — | transaction | £11,953.71 |
| 2026-01-282025/26 · Q4 | ELECTRICITY NORTH WEST LTDPublished as Electricity North West Ltd | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £14,217.31 |
| 2026-01-282025/26 · Q4 | SEE (Oldham) CIC | PeopleChildren's Services | Fees And Expenses Independent Schools | — | transaction | £14,706.67 |
| 2026-01-282025/26 · Q4 | Chances Mentoring Limited | PeopleChildren's Services | Fees And Expenses Independent Schools | — | transaction | £15,000.00 |
| 2026-01-282025/26 · Q4 | Place North West Ltd | Corporate ServicesCorporate Services | Publicity And Marketing | — | transaction | £15,000.00 |
| 2026-01-282025/26 · Q4 | SEE (Oldham) CIC | PeopleChildren's Services | Fees And Expenses Independent Schools | — | transaction | £18,059.09 |
| 2026-01-282025/26 · Q4 | Standard Fuel Oils Ltd | PlaceEnvironment | Fuel & Oil | — | transaction | £21,670.00 |
| 2026-01-282025/26 · Q4 | Standard Fuel Oils Ltd | PlaceEnvironment | Fuel & Oil | — | transaction | £21,752.06 |
| 2026-01-282025/26 · Q4 | Timeout Children's Homes Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £22,620.00 |
| 2026-01-282025/26 · Q4 | NEW HORIZONS (STOCKPORT) LTDPublished as New Horizons (Stockport) Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £26,296.37 |
| 2026-01-282025/26 · Q4 | Housing 21 | Housing Revenue AccountHousing Revenue Account | Services - Professional Fees | — | transaction | £30,242.86 |
| 2026-01-282025/26 · Q4 | CarePoint HC Limited | PlaceCommunities | Nightly Provision Accommodation | — | transaction | £33,961.74 |
| 2026-01-282025/26 · Q4 | Adoption Matters North West | PeopleChildren's Services | Services - Professional Fees | — | transaction | £39,245.00 |
| 2026-01-282025/26 · Q4 | Paramount Childrens Services | PeopleChildren's Services | Out of Borough Placement | — | transaction | £44,241.43 |
| 2026-01-282025/26 · Q4 | North Chadderton School | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £50,877.33 |
| 2026-01-282025/26 · Q4 | New Bridge School | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £131,625.53 |
| 2026-01-282025/26 · Q4 | Halcyon Way School | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £131,706.31 |
| 2026-01-282025/26 · Q4 | Rochdale Borough Council Debt Recovery | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £132,193.25 |
| 2026-01-282025/26 · Q4 | New Bridge School | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £152,224.13 |
| 2026-01-282025/26 · Q4 | Kingfisher Learning Trust | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £207,096.30 |
| 2026-01-282025/26 · Q4 | New Bridge School | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £241,787.08 |
| 2026-01-282025/26 · Q4 | Community Lighting Partnership (Oldham) Ltd | PlaceEnvironment | PFI Contractual Payments | — | transaction | £391,197.83 |
| 2026-01-282025/26 · Q4 | Inspiral Oldham Ltd | Housing Revenue AccountHousing Revenue Account | PFI Contractual Payments | — | transaction | £856,808.93 |
| 2026-01-282025/26 · Q4 | Oldham Retirement Housing Partnership | Housing Revenue AccountHousing Revenue Account | PFI Contractual Payments | — | transaction | £1,461,690.11 |
| 2026-01-272025/26 · Q4 | Defibrillators Save Lives Charity 1210712) | PlaceCommunities | Grants | — | transaction | £500.00 |
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.