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 |
|---|---|---|---|---|---|---|
| 2025-09-232025/26 · Q2 | Hays Specialist Recruitment | PlaceEnvironment | Agency Staff | — | transaction | £1,323.81 |
| 2025-09-232025/26 · Q2 | Wray Communications Limited | Capital Treasury and Technical AccountingCapital Treasury and Technical Accounting | Publicity And Marketing | — | transaction | £1,500.00 |
| 2025-09-232025/26 · Q2 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,520.66 |
| 2025-09-232025/26 · Q2 | Waterman Aspen Ltd | PlaceEnvironment | Agency Staff | — | transaction | £1,816.00 |
| 2025-09-232025/26 · Q2 | Vivid Resourcing Ltd | PlaceGrowth | Agency Staff | — | transaction | £1,875.00 |
| 2025-09-232025/26 · Q2 | Rushton Electronic Solutions Ltd | PlaceGrowth | Operational Materials | — | transaction | £2,150.50 |
| 2025-09-232025/26 · Q2 | Rhodes & Sons Construction Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £2,407.48 |
| 2025-09-232025/26 · Q2 | United Utilities PLC | Housing Revenue AccountHousing Revenue Account | Water Services | — | transaction | £2,569.23 |
| 2025-09-232025/26 · Q2 | Fusion Care Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £2,978.57 |
| 2025-09-232025/26 · Q2 | Rhodes & Sons Construction Ltd | PlaceEnvironment | Hired Moveable Plant | — | transaction | £3,281.50 |
| 2025-09-232025/26 · Q2 | ROYAL MAIL GROUP PLCPublished as Royal Mail Group PLC | PlaceGrowth | Services - Professional Fees | — | transaction | £4,090.05 |
| 2025-09-232025/26 · Q2 | Fusion Care Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £4,380.00 |
| 2025-09-232025/26 · Q2 | Rhodes & Sons Construction Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £5,915.60 |
| 2025-09-232025/26 · Q2 | Rhodes & Sons Construction Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £6,046.75 |
| 2025-09-232025/26 · Q2 | Saddleworth Plant Hire Ltd (SPH Ltd) | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £7,215.00 |
| 2025-09-232025/26 · Q2 | Rhodes & Sons Construction Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £24,867.00 |
| 2025-09-232025/26 · Q2 | Gracewells Care | PeopleChildren's Services | Out of Borough Placement | — | transaction | £40,972.00 |
| 2025-09-232025/26 · Q2 | Gracewells Care | PeopleChildren's Services | Out of Borough Placement | — | transaction | £49,752.00 |
| 2025-09-232025/26 · Q2 | ACTION TOGETHER CIOPublished as Action Together CIO | PeopleChildren's Services | Family Hubs - Parenting Support | — | transaction | £75,000.00 |
| 2025-09-232025/26 · Q2 | Total Gas & Power Ltd | PlaceGrowth | Gas | — | transaction | £98,168.69 |
| 2025-09-232025/26 · Q2 | EDF Energy Ltd | PlaceGrowth | Electricity | — | transaction | £394,009.42 |
| 2025-09-232025/26 · Q2 | Oldham Retirement Housing Partnership | Housing Revenue AccountHousing Revenue Account | PFI Contractual Payments | — | transaction | £1,464,126.58 |
| 2025-09-242025/26 · Q2 | Rushton Electronic Solutions Ltd | PlaceGrowth | Maintenance Contracts | — | transaction | £507.50 |
| 2025-09-242025/26 · Q2 | HR Security and Protection Services Ltd. | PlaceEnvironment | Corporate Security | — | transaction | £522.00 |
| 2025-09-242025/26 · Q2 | Friends of Bright Futures School | PlaceCommunities | Grants | — | transaction | £580.00 |
| 2025-09-242025/26 · Q2 | Cheery Blossom Supported Living Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £685.71 |
| 2025-09-242025/26 · Q2 | HR Security and Protection Services Ltd. | PlaceEnvironment | Agency Staff | — | transaction | £689.75 |
| 2025-09-242025/26 · Q2 | Clarksfield and Glodwick FC | PlaceCommunities | Grants | — | transaction | £700.00 |
| 2025-09-242025/26 · Q2 | Rushton Electronic Solutions Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £727.00 |
| 2025-09-242025/26 · Q2 | M R M Street Furniture Ltd | PlaceEnvironment | Operational Materials | — | transaction | £750.00 |
| 2025-09-242025/26 · Q2 | M R M Street Furniture Ltd | PlaceEnvironment | Operational Materials | — | transaction | £750.00 |
| 2025-09-242025/26 · Q2 | Domalo Ltd TA Hillside Nursery | PeopleChildren's Services | Payments To Carers/Volunteers/Providers | — | transaction | £770.00 |
| 2025-09-242025/26 · Q2 | MANCHESTER CITY COUNCILPublished as Manchester City Council | PlaceGrowth | Operational Materials | — | transaction | £930.00 |
| 2025-09-242025/26 · Q2 | Muhammad Adi | PlaceCommunities | Services - Professional Fees | — | transaction | £935.00 |
| 2025-09-242025/26 · Q2 | J S Peters & Son Ltd t/a Peters Bookselling Services Ltd | PlaceCommunities | Publications | — | transaction | £996.15 |
| 2025-09-242025/26 · Q2 | M R M Street Furniture Ltd | PlaceEnvironment | Construction - Main Contractor | — | transaction | £998.00 |
| 2025-09-242025/26 · Q2 | Kendra Marshall | PlaceCommunities | Services - Professional Fees | — | transaction | £1,020.00 |
| 2025-09-242025/26 · Q2 | M R M Street Furniture Ltd | PlaceEnvironment | Construction - Main Contractor | — | transaction | £1,033.00 |
| 2025-09-242025/26 · Q2 | Badenoch and Clarke Ltd t/a Adecco | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £1,327.48 |
| 2025-09-242025/26 · Q2 | J S Peters & Son Ltd t/a Peters Bookselling Services Ltd | PlaceCommunities | Publications | — | transaction | £1,420.90 |
| 2025-09-242025/26 · Q2 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,558.50 |
| 2025-09-242025/26 · Q2 | J S Peters & Son Ltd t/a Peters Bookselling Services Ltd | PlaceCommunities | Publications | — | transaction | £1,558.95 |
| 2025-09-242025/26 · Q2 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,587.68 |
| 2025-09-242025/26 · Q2 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Allowances To Foster Parents | — | transaction | £1,674.00 |
| 2025-09-242025/26 · Q2 | Restore Document Management | PlaceCommunities | Galleries Exhibition Costs | — | transaction | £1,804.12 |
| 2025-09-242025/26 · Q2 | Walker Property Services | PlaceCommunities | HSF Payments - Homelessness | — | transaction | £1,830.00 |
| 2025-09-242025/26 · Q2 | Rushton Electronic Solutions Ltd | PlaceGrowth | Operational Materials | — | transaction | £2,150.50 |
| 2025-09-242025/26 · Q2 | Ellis Williams Architects Ltd | PlaceEconomic Development, Enterprise and Skills | Fees - Other | — | transaction | £2,175.00 |
| 2025-09-242025/26 · Q2 | J S Peters & Son Ltd t/a Peters Bookselling Services Ltd | PlaceCommunities | Publications | — | transaction | £2,207.91 |
| 2025-09-242025/26 · Q2 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £2,501.35 |
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.