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 |
|---|---|---|---|---|---|---|
| 2025-08-192025/26 · Q2 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £5,673.94 |
| 2025-08-192025/26 · Q2 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £5,836.80 |
| 2025-08-192025/26 · Q2 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £5,836.80 |
| 2025-08-192025/26 · Q2 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £5,836.80 |
| 2025-08-192025/26 · Q2 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £5,836.80 |
| 2025-08-192025/26 · Q2 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £5,836.80 |
| 2025-08-192025/26 · Q2 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £5,836.80 |
| 2025-08-192025/26 · Q2 | Birtenshaw School | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £6,487.66 |
| 2025-08-192025/26 · Q2 | Birtenshaw School | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £6,487.66 |
| 2025-08-192025/26 · Q2 | Fleet Factors Ltd | PlaceEnvironment | Vehicle Spare Parts | — | transaction | £6,762.74 |
| 2025-08-192025/26 · Q2 | Shield Hub Support Hub Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,864.29 |
| 2025-08-192025/26 · Q2 | Shield Hub Support Hub Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,864.29 |
| 2025-08-192025/26 · Q2 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £7,486.80 |
| 2025-08-192025/26 · Q2 | Legrand Care | PeopleCommunity Health and Adult Social Care | Operational Materials | — | transaction | £7,800.58 |
| 2025-08-192025/26 · Q2 | Birtenshaw School | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £8,422.58 |
| 2025-08-192025/26 · Q2 | Rowan Ashworth Ltd | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £8,482.11 |
| 2025-08-192025/26 · Q2 | OLR Planning Limited | PlaceGrowth | Agency Staff | — | transaction | £11,778.50 |
| 2025-08-192025/26 · Q2 | Northern Care Alliance NHS Foundation Trust | PeopleCommunity Health and Adult Social Care | Occupational Therapy Service | — | transaction | £15,134.37 |
| 2025-08-192025/26 · Q2 | Kedleston Schools (London) Ltd t/a Mills School | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £22,356.67 |
| 2025-08-192025/26 · Q2 | ISW CSC Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £22,714.28 |
| 2025-08-192025/26 · Q2 | Standard Fuel Oils Ltd | PlaceEnvironment | Fuel & Oil | — | transaction | £25,677.13 |
| 2025-08-192025/26 · Q2 | Skyline Ltd (105503) | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £59,165.00 |
| 2025-08-192025/26 · Q2 | Skyline Ltd (105503) | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £67,415.00 |
| 2025-08-192025/26 · Q2 | Positive Steps Oldham | PeopleChildren's Services | Services - Professional Fees | — | transaction | £237,500.00 |
| 2025-08-182025/26 · Q2 | West Hill School | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £500.00 |
| 2025-08-182025/26 · Q2 | Parklands High School | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £500.00 |
| 2025-08-182025/26 · Q2 | Boarshaw Primary | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £500.00 |
| 2025-08-182025/26 · Q2 | Belfield Community School | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £500.00 |
| 2025-08-182025/26 · Q2 | Accrington Huncoat Primary School (part of LET Education Trust) | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £500.00 |
| 2025-08-182025/26 · Q2 | Hbinfo Ltd | Corporate ServicesCorporate Services | Subscriptions | — | transaction | £500.00 |
| 2025-08-182025/26 · Q2 | SerjCo Limited | PeopleCommunity Health and Adult Social Care | Legal Expenses | — | transaction | £525.00 |
| 2025-08-182025/26 · Q2 | CIA Fire & Security Limited | PlaceEnvironment | Construction - Main Contractor | — | transaction | £557.00 |
| 2025-08-182025/26 · Q2 | PMD Global Limited | PeopleChildren's Services | Care Leavers Setting Up Home Grant Expenditure | — | transaction | £620.20 |
| 2025-08-182025/26 · Q2 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £630.00 |
| 2025-08-182025/26 · Q2 | Boge Compressors Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £656.00 |
| 2025-08-182025/26 · Q2 | Amazon Business EU SARL, UK Branch | PeopleChildren's Services | Furniture | — | transaction | £662.68 |
| 2025-08-182025/26 · Q2 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £712.41 |
| 2025-08-182025/26 · Q2 | Alliance Disposables Ltd | PlaceGrowth | Operational Materials | — | transaction | £929.00 |
| 2025-08-182025/26 · Q2 | Whitworth Community High School | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £1,000.00 |
| 2025-08-182025/26 · Q2 | Hollingworth Academy | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £1,000.00 |
| 2025-08-182025/26 · Q2 | Alder Community High School | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £1,000.00 |
| 2025-08-182025/26 · Q2 | Construction Documentation North West Ltd | PeopleChildren's Services | General Provision | — | transaction | £1,000.00 |
| 2025-08-182025/26 · Q2 | Christopher James-Hall | PlaceCommunities | Services - Professional Fees | — | transaction | £1,072.50 |
| 2025-08-182025/26 · Q2 | Jill Breden | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,400.00 |
| 2025-08-182025/26 · Q2 | Oasis Academy Broadoak | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £1,500.00 |
| 2025-08-182025/26 · Q2 | Matchtech Group UK Ltd | PlaceEnvironment | Agency Staff | — | transaction | £1,544.79 |
| 2025-08-182025/26 · Q2 | Hays Specialist Recruitment | PlaceEnvironment | Agency Staff | — | transaction | £1,716.05 |
| 2025-08-182025/26 · Q2 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,731.99 |
| 2025-08-182025/26 · Q2 | MANCHESTER CITY COUNCILPublished as Manchester City Council | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £1,790.81 |
| 2025-08-182025/26 · Q2 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,819.37 |
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.