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 |
|---|---|---|---|---|---|---|
| 2025-11-212025/26 · Q3 | OFSTED | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £4,492.00 |
| 2025-11-212025/26 · Q3 | Learnaid Academy Ltd t/a Learnaid Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £4,662.00 |
| 2025-11-212025/26 · Q3 | Littlemoor Primary School | PeopleChildren's Services | Services - Professional Fees | — | transaction | £5,000.00 |
| 2025-11-212025/26 · Q3 | Beal Vale Primary School | PeopleChildren's Services | Services - Professional Fees | — | transaction | £5,000.00 |
| 2025-11-212025/26 · Q3 | St Anne's CE Lydgate Primary School | PeopleChildren's Services | Services - Professional Fees | — | transaction | £5,000.00 |
| 2025-11-212025/26 · Q3 | Focus Academy Trust t/a Roundthorn Primary Academy | PeopleChildren's Services | Services - Professional Fees | — | transaction | £5,000.00 |
| 2025-11-212025/26 · Q3 | Richmond Academy (The Harmony Trust) | PeopleChildren's Services | Services - Professional Fees | — | transaction | £5,000.00 |
| 2025-11-212025/26 · Q3 | Focus Academy Trust (UK) Ltd TA Lyndhurst Primary School | PeopleChildren's Services | Services - Professional Fees | — | transaction | £5,000.00 |
| 2025-11-212025/26 · Q3 | Oasis Academy Limeside | PeopleChildren's Services | Services - Professional Fees | — | transaction | £5,000.00 |
| 2025-11-212025/26 · Q3 | Appledore Private Day Nursery Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £5,082.00 |
| 2025-11-212025/26 · Q3 | Rhodes & Sons Construction Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £5,927.70 |
| 2025-11-212025/26 · Q3 | M&R Heating Services Northwest Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £6,116.28 |
| 2025-11-212025/26 · Q3 | Structec (NW) Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £6,226.27 |
| 2025-11-212025/26 · Q3 | Shooting Stars Nursery TA The Daycare Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £6,227.10 |
| 2025-11-212025/26 · Q3 | Brighter Beginnings Day Nursery Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £6,715.50 |
| 2025-11-212025/26 · Q3 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £6,908.56 |
| 2025-11-212025/26 · Q3 | CMS Contracts (UK) Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £9,000.00 |
| 2025-11-212025/26 · Q3 | Ambrose Nursery Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £9,534.00 |
| 2025-11-212025/26 · Q3 | TRANSPORT FOR GREATER MANCHESTERPublished as Transport For Greater Manchester | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £12,000.00 |
| 2025-11-212025/26 · Q3 | M&R Heating Services Northwest Ltd | PlaceEconomic Development, Enterprise and Skills | Advances To External Bodies | — | transaction | £12,238.25 |
| 2025-11-212025/26 · Q3 | Oakdale School & Acorn Nursery | PeopleChildren's Services | Fees And Expenses Independent Schools | — | transaction | £12,686.56 |
| 2025-11-212025/26 · Q3 | The Forest Tree Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £13,653.00 |
| 2025-11-212025/26 · Q3 | Pennine Social Care Ltd | PeopleChildren's Services | Direct Payments – PA Support | — | transaction | £20,903.40 |
| 2025-11-212025/26 · Q3 | Bespoke Refrigeration and Air Conditioning Ltd | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £39,900.86 |
| 2025-11-212025/26 · Q3 | St Mary’s RC Failsworth | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £60,000.00 |
| 2025-11-212025/26 · Q3 | Community Lighting Partnership (Oldham) Ltd | PlaceEnvironment | PFI Contractual Payments | — | transaction | £431,303.86 |
| 2025-11-202025/26 · Q3 | Marten Walsh Cherer LTD | PeopleChildren's Services | Legal Expenses | — | transaction | £564.57 |
| 2025-11-202025/26 · Q3 | Swans Travel Ltd | PlaceCommunities | Educational Curriculum Equipment | — | transaction | £570.00 |
| 2025-11-202025/26 · Q3 | Louisa Krzyz | PlaceCommunities | Galleries Exhibition Costs | — | transaction | £600.00 |
| 2025-11-202025/26 · Q3 | PMD Global Limited | PeopleChildren's Services | Care Leavers Setting Up Home Grant Expenditure | — | transaction | £624.20 |
| 2025-11-202025/26 · Q3 | Bulky Bob's Ltd | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £819.52 |
| 2025-11-202025/26 · Q3 | SWIIS International Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £872.36 |
| 2025-11-202025/26 · Q3 | Howarth Bros Haulage (Oldham) Ltd | PlaceEnvironment | MOT & HGV Tests | — | transaction | £874.00 |
| 2025-11-202025/26 · Q3 | FAST HIRE UK LTDPublished as Fast Hire UK Ltd | PlaceEnvironment | Operational Materials | — | transaction | £881.76 |
| 2025-11-202025/26 · Q3 | SWIIS International Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £912.12 |
| 2025-11-202025/26 · Q3 | Phil the Foot Ltd | PlaceEnvironment | Operational Materials | — | transaction | £960.00 |
| 2025-11-202025/26 · Q3 | My Ability | PeopleChildren's Services | SEND - Personal Budgets | — | transaction | £1,008.42 |
| 2025-11-202025/26 · Q3 | Level Up Access Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £1,012.16 |
| 2025-11-202025/26 · Q3 | SWIIS International Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £1,085.28 |
| 2025-11-202025/26 · Q3 | Concept Elevators (UK) Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £1,105.50 |
| 2025-11-202025/26 · Q3 | FAST HIRE UK LTDPublished as Fast Hire UK Ltd | PlaceEnvironment | Operational Materials | — | transaction | £1,125.52 |
| 2025-11-202025/26 · Q3 | Hannah Murray | PlaceCommunities | Services - Professional Fees | — | transaction | £1,200.00 |
| 2025-11-202025/26 · Q3 | Deans Court Chambers | PeopleChildren's Services | Legal Expenses | — | transaction | £1,250.00 |
| 2025-11-202025/26 · Q3 | D Hughes Demolition & Excavation Ltd | PlaceEconomic Development, Enterprise and Skills | Fees - Other | — | transaction | £1,290.00 |
| 2025-11-202025/26 · Q3 | System One Travel | PeopleChildren's Services | Public Transport/Travel Expenses | — | transaction | £1,500.00 |
| 2025-11-202025/26 · Q3 | Alex Priestley Talent | PlaceCommunities | Services - Professional Fees | — | transaction | £1,580.00 |
| 2025-11-202025/26 · Q3 | Alex Priestley Talent | PlaceCommunities | Services - Professional Fees | — | transaction | £1,580.00 |
| 2025-11-202025/26 · Q3 | Hillgate Health Group | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,599.36 |
| 2025-11-202025/26 · Q3 | New Image (Public Relations) Ltd | PlaceGrowth | Services - Professional Fees | — | transaction | £1,750.00 |
| 2025-11-202025/26 · Q3 | MEWA LLP | PeopleChildren's Services | Legal Expenses | — | transaction | £1,755.00 |
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.