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 |
|---|---|---|---|---|---|---|
| 2025-06-192025/26 · Q1 | North Chadderton School | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £30,933.00 |
| 2025-06-192025/26 · Q1 | North Chadderton School | PeopleChildren's Services | Other Employee expenses | — | transaction | £32,698.84 |
| 2025-06-192025/26 · Q1 | MANCHESTER CITY COUNCILPublished as Manchester City Council | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £32,972.00 |
| 2025-06-192025/26 · Q1 | Prioritising Futures Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £43,400.00 |
| 2025-06-192025/26 · Q1 | Academy Services (Oldham) Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £52,292.41 |
| 2025-06-192025/26 · Q1 | Academy Services (Oldham) Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £60,141.21 |
| 2025-06-192025/26 · Q1 | Taranto Systems Ltd | PlaceEconomy | Services - Payments To Contractors | — | transaction | £70,821.90 |
| 2025-06-192025/26 · Q1 | Rowan Ashworth Ltd | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £113,540.88 |
| 2025-06-192025/26 · Q1 | EDF Energy Ltd | PlaceEconomy | Electricity | — | transaction | £539,106.11 |
| 2025-06-202025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Assistance To Families Grants | — | transaction | £500.00 |
| 2025-06-202025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Allowances To Foster Parents | — | transaction | £500.00 |
| 2025-06-202025/26 · Q1 | Millgate Computer Systems Ltd | PlaceEnvironmental Services | Comms - Mobile Telephones | — | transaction | £690.00 |
| 2025-06-202025/26 · Q1 | Boarshurst Silver Band | Corporate ServicesCorporate Services | Public/Civic Functions | — | transaction | £750.00 |
| 2025-06-202025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £800.00 |
| 2025-06-202025/26 · Q1 | Hays Specialist Recruitment | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £937.50 |
| 2025-06-202025/26 · Q1 | Harveys Of Oldham (Holding) Ltd | PlaceEnvironmental Services | Protective Clothing | — | transaction | £950.00 |
| 2025-06-202025/26 · Q1 | Julie Taylor Creative | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £1,088.00 |
| 2025-06-202025/26 · Q1 | Harveys Of Oldham (Holding) Ltd | PlaceEnvironmental Services | Protective Clothing | — | transaction | £1,155.00 |
| 2025-06-202025/26 · Q1 | KILLGERM CHEMICALS LTDPublished as Killgerm Chemicals Ltd | PlaceEnvironmental Services | Operational Materials | — | transaction | £1,252.90 |
| 2025-06-202025/26 · Q1 | Harveys Of Oldham (Holding) Ltd | PlaceEnvironmental Services | Protective Clothing | — | transaction | £1,400.00 |
| 2025-06-202025/26 · Q1 | Harveys Of Oldham (Holding) Ltd | PlaceEnvironmental Services | Protective Clothing | — | transaction | £1,400.00 |
| 2025-06-202025/26 · Q1 | Leaders in Care Recruitment Limited | PeopleCommunity Health and Adult Social Care | Agency Staff | — | transaction | £1,562.58 |
| 2025-06-202025/26 · Q1 | Bowness Primary School / Prestolee Multi Academy Trust | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £1,592.84 |
| 2025-06-202025/26 · Q1 | Harveys Of Oldham (Holding) Ltd | PlaceEnvironmental Services | Protective Clothing | — | transaction | £1,675.20 |
| 2025-06-202025/26 · Q1 | Wright Build Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £1,716.00 |
| 2025-06-202025/26 · Q1 | Leaders in Care Recruitment Limited | PeopleCommunity Health and Adult Social Care | Agency Staff | — | transaction | £1,953.23 |
| 2025-06-202025/26 · Q1 | Hoist & Shower Chair Company Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £2,210.00 |
| 2025-06-202025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £2,278.63 |
| 2025-06-202025/26 · Q1 | Waterloo School (Prestolee Multi Academy Trust) | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £2,915.00 |
| 2025-06-202025/26 · Q1 | P F Cusack Tools Supplies Ltd | PlaceEnvironmental Services | Operational Materials | — | transaction | £3,375.00 |
| 2025-06-202025/26 · Q1 | Evouchers Limited | PlaceEconomy | Services - Professional Fees | — | transaction | £3,974.10 |
| 2025-06-202025/26 · Q1 | Evouchers Limited | PlaceEconomy | Services - Professional Fees | — | transaction | £3,974.10 |
| 2025-06-202025/26 · Q1 | Capita Property and Infrastructure | PlaceEconomy | Services - Professional Fees | — | transaction | £6,033.29 |
| 2025-06-202025/26 · Q1 | Meadows Care Limited | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £7,950.00 |
| 2025-06-202025/26 · Q1 | Hendham Rooms Ltd T/A Hendham House Hotel | PlaceYouth & Communities | Room Hire | — | transaction | £8,450.00 |
| 2025-06-202025/26 · Q1 | Minibuses Ltd | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £8,796.48 |
| 2025-06-202025/26 · Q1 | Wright Build Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £8,983.60 |
| 2025-06-202025/26 · Q1 | Tony Heneghan Demolition Consultant | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £9,976.25 |
| 2025-06-202025/26 · Q1 | HR Security and Protection Services Ltd. | PlaceEnvironmental Services | Agency Staff | — | transaction | £11,532.00 |
| 2025-06-202025/26 · Q1 | Parklane Minibuses Ltd | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £11,893.86 |
| 2025-06-202025/26 · Q1 | Savills UK Limited | PlaceEconomy | Service Charges | — | transaction | £109,046.48 |
| 2025-06-232025/26 · Q1 | Thrive Economics | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £500.00 |
| 2025-06-232025/26 · Q1 | RS Components Ltd | PlaceEnvironmental Services | Tools And Equipment | — | transaction | £508.73 |
| 2025-06-232025/26 · Q1 | Olivia Edwards | PeopleChildren's Services | Legal Expenses | — | transaction | £600.00 |
| 2025-06-232025/26 · Q1 | Kirkham Property Management Ltd | PlaceYouth & Communities | Hotel Accommodation | — | transaction | £607.50 |
| 2025-06-232025/26 · Q1 | Alex Walker | PeopleChildren's Services | Legal Expenses | — | transaction | £650.00 |
| 2025-06-232025/26 · Q1 | Civica Uk Ltd | Corporate ServicesCorporate Services | Office Expenses | — | transaction | £650.73 |
| 2025-06-232025/26 · Q1 | Eon Next | PlaceYouth & Communities | Services - Professional Fees | — | transaction | £672.25 |
| 2025-06-232025/26 · Q1 | Evacusafe (UK) Ltd | PlaceEconomy | Maintenance Contracts | — | transaction | £675.00 |
| 2025-06-232025/26 · Q1 | Walker Fire (UK) Ltd | PlaceEconomy | Maintenance Contracts | — | transaction | £695.00 |
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.