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 |
|---|---|---|---|---|---|---|
| 2025-07-302025/26 · Q2 | The Harmony Trust Ltd T/A Greenhill Academy | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £137,857.61 |
| 2025-07-302025/26 · Q2 | Focus Academy Trust t/a Coppice Primary Academy | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £150,609.09 |
| 2025-07-302025/26 · Q2 | St Thomas Werneth | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £151,339.16 |
| 2025-07-302025/26 · Q2 | Oasis Academy Limeside | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £160,829.08 |
| 2025-07-302025/26 · Q2 | Hendham Rooms Ltd T/A Hendham House Hotel | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £164,421.00 |
| 2025-07-302025/26 · Q2 | Werneth Primary (Academy) | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £164,612.21 |
| 2025-07-312025/26 · Q2 | Onward Homes | PlaceCommunities | Grants | — | transaction | £500.00 |
| 2025-07-312025/26 · Q2 | Wheeldon Brothers Waste Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £509.36 |
| 2025-07-312025/26 · Q2 | EDF Energy Ltd | PlaceGrowth | Electricity | — | transaction | £516.70 |
| 2025-07-312025/26 · Q2 | EDF Energy Ltd | PlaceGrowth | Electricity | — | transaction | £520.89 |
| 2025-07-312025/26 · Q2 | No Graffiti Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £540.00 |
| 2025-07-312025/26 · Q2 | N Power Commercial Gas Ltd | PlaceGrowth | Electricity | — | transaction | £545.00 |
| 2025-07-312025/26 · Q2 | Concept Elevators (UK) Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £570.00 |
| 2025-07-312025/26 · Q2 | Unity Partnership Ltd | Corporate ServicesCorporate Services | Comms Expenses | — | transaction | £600.00 |
| 2025-07-312025/26 · Q2 | PHS Group Ltd | PlaceGrowth | Hygiene Services | — | transaction | £601.09 |
| 2025-07-312025/26 · Q2 | PHS Group Ltd | PlaceGrowth | Hygiene Services | — | transaction | £604.93 |
| 2025-07-312025/26 · Q2 | Back Care Solutions Ltd | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £622.75 |
| 2025-07-312025/26 · Q2 | Meritec Limited | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £650.00 |
| 2025-07-312025/26 · Q2 | Holcim UK Limited | PlaceEnvironment | Operational Materials | — | transaction | £664.69 |
| 2025-07-312025/26 · Q2 | EDF Energy Ltd | PlaceGrowth | Electricity | — | transaction | £666.87 |
| 2025-07-312025/26 · Q2 | GMX Cars Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £694.30 |
| 2025-07-312025/26 · Q2 | Pennine Social Care Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £720.00 |
| 2025-07-312025/26 · Q2 | DH Complete Cleaning Contractors | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £721.00 |
| 2025-07-312025/26 · Q2 | Local Partnerships LLP | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £742.85 |
| 2025-07-312025/26 · Q2 | Samantha Jones | PeopleChildren's Services | Legal Expenses | — | transaction | £750.00 |
| 2025-07-312025/26 · Q2 | EDF Energy Ltd | PlaceGrowth | Electricity | — | transaction | £811.46 |
| 2025-07-312025/26 · Q2 | Pennine Social Care Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £840.00 |
| 2025-07-312025/26 · Q2 | Pennine Social Care Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £870.00 |
| 2025-07-312025/26 · Q2 | JSL Drive Limited t/a Driver Hire Ltd (Manchester North/Oldham) | PlaceEnvironment | Agency Staff | — | transaction | £873.20 |
| 2025-07-312025/26 · Q2 | Pennine Social Care Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £880.00 |
| 2025-07-312025/26 · Q2 | Pennine Social Care Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £905.00 |
| 2025-07-312025/26 · Q2 | Pennine Social Care Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £960.00 |
| 2025-07-312025/26 · Q2 | Meritec Limited | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £979.80 |
| 2025-07-312025/26 · Q2 | Meritec Limited | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £988.00 |
| 2025-07-312025/26 · Q2 | Kerr Educational Psychology | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,000.00 |
| 2025-07-312025/26 · Q2 | Kerr Educational Psychology | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,000.00 |
| 2025-07-312025/26 · Q2 | Onward Homes | PlaceCommunities | Operational Materials | — | transaction | £1,000.00 |
| 2025-07-312025/26 · Q2 | Pennine Social Care Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,080.00 |
| 2025-07-312025/26 · Q2 | Pennine Social Care Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,145.00 |
| 2025-07-312025/26 · Q2 | Pennine Social Care Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,210.00 |
| 2025-07-312025/26 · Q2 | Pennine Social Care Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,212.50 |
| 2025-07-312025/26 · Q2 | TRANSPORT FOR GREATER MANCHESTERPublished as Transport For Greater Manchester | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £1,250.00 |
| 2025-07-312025/26 · Q2 | PHS Group Ltd | PlaceGrowth | Hygiene Services | — | transaction | £1,309.49 |
| 2025-07-312025/26 · Q2 | Lenehan Consulting Limited | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,333.31 |
| 2025-07-312025/26 · Q2 | Pennine Social Care Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,350.00 |
| 2025-07-312025/26 · Q2 | Pennine Social Care Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,500.00 |
| 2025-07-312025/26 · Q2 | The Creative Core | PlaceCommunities | Galleries Exhibition Costs | — | transaction | £1,575.00 |
| 2025-07-312025/26 · Q2 | Personnel Leasing Limited | PeopleChildren's Services | Agency Staff | — | transaction | £1,681.45 |
| 2025-07-312025/26 · Q2 | Adam Fullwood | PeopleCommunity Health and Adult Social Care | Legal Expenses | — | transaction | £1,750.00 |
| 2025-07-312025/26 · Q2 | EDF Energy Ltd | PlaceGrowth | Electricity | — | transaction | £2,043.75 |
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.