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 |
|---|---|---|---|---|---|---|
| 2025-08-182025/26 · Q2 | Wilde Consulting Ltd | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £7,292.76 |
| 2025-08-182025/26 · Q2 | SerjCo Limited | PeopleCommunity Health and Adult Social Care | Legal Expenses | — | transaction | £7,325.00 |
| 2025-08-182025/26 · Q2 | AECOM LTD | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £7,496.25 |
| 2025-08-182025/26 · Q2 | Jadu Creative Limited | Corporate ServicesCorporate Services | Computing - Maintenance Agreements | — | transaction | £9,285.00 |
| 2025-08-182025/26 · Q2 | AEW Architects & Designers Limited | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £9,725.00 |
| 2025-08-182025/26 · Q2 | Oldham Athletic Community Trust | PeopleLeisure Services | Services - Payments To Contractors | — | transaction | £10,000.00 |
| 2025-08-182025/26 · Q2 | Waterloo School (Prestolee Multi Academy Trust) | PeopleChildren's Services | Fees And Expenses Independent Schools | — | transaction | £11,623.00 |
| 2025-08-182025/26 · Q2 | Ove Arup & Partners Ltd | PlaceEconomic Development, Enterprise and Skills | Fees - Other | — | transaction | £18,397.06 |
| 2025-08-182025/26 · Q2 | Next Stage 4 Life | PeopleChildren's Services | Out of Borough Placement | — | transaction | £18,492.91 |
| 2025-08-182025/26 · Q2 | Kedleston (Wood Grove Childcare) Limited | PeopleChildren's Services | Out of Borough Placement | — | transaction | £19,409.07 |
| 2025-08-182025/26 · Q2 | Pure Care Homes Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £23,665.09 |
| 2025-08-182025/26 · Q2 | Pure Care Homes Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £25,070.01 |
| 2025-08-182025/26 · Q2 | Willmott Dixon Construction Ltd | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £411,867.96 |
| 2025-08-192025/26 · Q2 | Nudge Education | PeopleChildren's Services | SEND - Alternative Provision | — | transaction | £512.01 |
| 2025-08-192025/26 · Q2 | JLA HVAC Ltd | PlaceGrowth | Maintenance Contracts | — | transaction | £515.86 |
| 2025-08-192025/26 · Q2 | Fleet Factors Ltd | PlaceEnvironment | Vehicle Spare Parts | — | transaction | £563.11 |
| 2025-08-192025/26 · Q2 | Wavenet Limited | Corporate ServicesCorporate Services | Comms Expenses | — | transaction | £586.29 |
| 2025-08-192025/26 · Q2 | Dunsters Farm Ltd | PlaceGrowth | Catering - Food | — | transaction | £676.47 |
| 2025-08-192025/26 · Q2 | Northgate Vehicle Hire Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £785.96 |
| 2025-08-192025/26 · Q2 | JLA HVAC Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £919.44 |
| 2025-08-192025/26 · Q2 | ELECTRICITY NORTH WEST LTDPublished as Electricity North West Ltd | PlaceGrowth | Electricity | — | transaction | £1,018.47 |
| 2025-08-192025/26 · Q2 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,040.00 |
| 2025-08-192025/26 · Q2 | Holcim UK Limited | PlaceEnvironment | Operational Materials | — | transaction | £1,138.23 |
| 2025-08-192025/26 · Q2 | Badenoch and Clarke Ltd t/a Adecco | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £1,172.32 |
| 2025-08-192025/26 · Q2 | E Smith & Son | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £1,222.00 |
| 2025-08-192025/26 · Q2 | Amtech Group Ltd | Corporate ServicesCorporate Services | Computing - Purchase Of Software | — | transaction | £1,226.00 |
| 2025-08-192025/26 · Q2 | Manchester Airport Trips (MMA transfers) | PeopleChildren's Services | Assistance To Families Grants | — | transaction | £1,350.00 |
| 2025-08-192025/26 · Q2 | Tim Brierley | PlaceCommunities | Services - Professional Fees | — | transaction | £1,650.00 |
| 2025-08-192025/26 · Q2 | North West Social Care and Support | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,790.25 |
| 2025-08-192025/26 · Q2 | Jane Sarginson | PlaceEnvironment | Services - Professional Fees | — | transaction | £1,972.50 |
| 2025-08-192025/26 · Q2 | INSTARMAC GROUP PLCPublished as Instarmac Group Plc | PlaceEnvironment | Operational Materials | — | transaction | £2,009.28 |
| 2025-08-192025/26 · Q2 | Waterman Aspen Ltd | PlaceEnvironment | Agency Staff | — | transaction | £2,350.00 |
| 2025-08-192025/26 · Q2 | Legrand Care | PeopleCommunity Health and Adult Social Care | Tools And Equipment | — | transaction | £2,418.93 |
| 2025-08-192025/26 · Q2 | Holcim UK Limited | PlaceEnvironment | Operational Materials | — | transaction | £2,432.60 |
| 2025-08-192025/26 · Q2 | Connect Cars UK Ltd | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £2,444.00 |
| 2025-08-192025/26 · Q2 | Shield Hub Support Hub Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £2,657.16 |
| 2025-08-192025/26 · Q2 | Dawson Rentals Sweepers Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £2,785.14 |
| 2025-08-192025/26 · Q2 | Tor View School | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £2,800.00 |
| 2025-08-192025/26 · Q2 | H & C Plant Hire Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £2,954.00 |
| 2025-08-192025/26 · Q2 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £2,965.37 |
| 2025-08-192025/26 · Q2 | ROYAL MAIL GROUP PLCPublished as Royal Mail Group PLC | PlaceGrowth | Services - Professional Fees | — | transaction | £2,994.51 |
| 2025-08-192025/26 · Q2 | Fusion Care Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £3,077.85 |
| 2025-08-192025/26 · Q2 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £3,693.94 |
| 2025-08-192025/26 · Q2 | Dawson Rentals Sweepers Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £3,780.36 |
| 2025-08-192025/26 · Q2 | Dawson Rentals Sweepers Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £3,888.99 |
| 2025-08-192025/26 · Q2 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £4,071.42 |
| 2025-08-192025/26 · Q2 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £4,122.51 |
| 2025-08-192025/26 · Q2 | Prospere Learning Trust/The Grange | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £4,152.07 |
| 2025-08-192025/26 · Q2 | 3GEN Electrical Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £4,200.00 |
| 2025-08-192025/26 · Q2 | Action for Children Services Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £4,259.71 |
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.