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 |
|---|---|---|---|---|---|---|
| 2025-10-212025/26 · Q3 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,021.80 |
| 2025-10-212025/26 · Q3 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,021.80 |
| 2025-10-212025/26 · Q3 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,021.80 |
| 2025-10-212025/26 · Q3 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,021.81 |
| 2025-10-212025/26 · Q3 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,464.65 |
| 2025-10-212025/26 · Q3 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,641.80 |
| 2025-10-212025/26 · Q3 | Firbanks Supported Living Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £7,246.20 |
| 2025-10-212025/26 · Q3 | Kilter Care Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £7,647.30 |
| 2025-10-212025/26 · Q3 | Waterman Aspen Ltd | PlaceEnvironment | Agency Staff | — | transaction | £7,888.65 |
| 2025-10-212025/26 · Q3 | JN Healthcare Group | PeopleChildren's Services | Out of Borough Placement | — | transaction | £8,348.25 |
| 2025-10-212025/26 · Q3 | Waterman Aspen Ltd | PlaceEnvironment | Agency Staff | — | transaction | £8,698.96 |
| 2025-10-212025/26 · Q3 | N Power Commercial Gas Ltd | PlaceGrowth | Electricity | — | transaction | £9,277.42 |
| 2025-10-212025/26 · Q3 | N Power Commercial Gas Ltd | PlaceGrowth | Electricity | — | transaction | £9,341.44 |
| 2025-10-212025/26 · Q3 | PHS Group Ltd | PlaceGrowth | Hygiene Services | — | transaction | £9,570.93 |
| 2025-10-212025/26 · Q3 | JN Healthcare Group | PeopleChildren's Services | Out of Borough Placement | — | transaction | £10,435.31 |
| 2025-10-212025/26 · Q3 | N Power Commercial Gas Ltd | PlaceGrowth | Electricity | — | transaction | £11,093.26 |
| 2025-10-212025/26 · Q3 | N Power Commercial Gas Ltd | PlaceGrowth | Electricity | — | transaction | £13,159.43 |
| 2025-10-212025/26 · Q3 | Halle Concerts Society | PeopleChildren's Services | Educational Curriculum Equipment | — | transaction | £13,500.00 |
| 2025-10-212025/26 · Q3 | JN Healthcare Group | PeopleChildren's Services | Out of Borough Placement | — | transaction | £14,609.44 |
| 2025-10-212025/26 · Q3 | JN Healthcare Group | PeopleChildren's Services | Out of Borough Placement | — | transaction | £14,609.44 |
| 2025-10-212025/26 · Q3 | JN Healthcare Group | PeopleChildren's Services | Out of Borough Placement | — | transaction | £14,609.44 |
| 2025-10-212025/26 · Q3 | N Power Commercial Gas Ltd | PlaceGrowth | Electricity | — | transaction | £18,754.53 |
| 2025-10-212025/26 · Q3 | N Power Commercial Gas Ltd | PlaceGrowth | Electricity | — | transaction | £24,795.32 |
| 2025-10-212025/26 · Q3 | Cambian Childcare Limited | PeopleChildren's Services | Out of Borough Placement | — | transaction | £24,800.00 |
| 2025-10-212025/26 · Q3 | Cambian Childcare Limited | PeopleChildren's Services | Out of Borough Placement | — | transaction | £25,685.71 |
| 2025-10-212025/26 · Q3 | The Together Trust | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £29,535.94 |
| 2025-10-212025/26 · Q3 | Willmott Dixon Construction Ltd | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £31,919.41 |
| 2025-10-212025/26 · Q3 | Nestlings Care | PeopleChildren's Services | Out of Borough Placement | — | transaction | £39,492.60 |
| 2025-10-212025/26 · Q3 | Total Gas & Power Ltd | PlaceGrowth | Gas | — | transaction | £69,363.06 |
| 2025-10-212025/26 · Q3 | EDF Energy Ltd | PlaceGrowth | Electricity | — | transaction | £411,360.47 |
| 2025-10-222025/26 · Q3 | Kathryn Ferguson | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £512.82 |
| 2025-10-222025/26 · Q3 | Bespoke Refrigeration and Air Conditioning Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £540.00 |
| 2025-10-222025/26 · Q3 | Charlotte Wilkinson | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £543.90 |
| 2025-10-222025/26 · Q3 | Vivup | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £583.80 |
| 2025-10-222025/26 · Q3 | Vicki Bartram | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £583.80 |
| 2025-10-222025/26 · Q3 | Rachel Sarah Howarth TA Kinders Garden Childcare | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £583.80 |
| 2025-10-222025/26 · Q3 | Valery Bailey | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £583.80 |
| 2025-10-222025/26 · Q3 | Sharron Jones | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £583.80 |
| 2025-10-222025/26 · Q3 | Sarah's Childminding | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £583.80 |
| 2025-10-222025/26 · Q3 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £612.36 |
| 2025-10-222025/26 · Q3 | Guardian Technical Maintenance Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £614.51 |
| 2025-10-222025/26 · Q3 | Jayne Livesey Kerrigan | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £637.35 |
| 2025-10-222025/26 · Q3 | Sandra Mercer | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £683.76 |
| 2025-10-222025/26 · Q3 | BSI Assurance UK Limited | PlaceGrowth | Services - Professional Fees | — | transaction | £701.00 |
| 2025-10-222025/26 · Q3 | Tans Tiney Home Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £739.48 |
| 2025-10-222025/26 · Q3 | A-Star Kids Ltd | PeopleChildren's Services | SEND - Private Nurseries | — | transaction | £767.00 |
| 2025-10-222025/26 · Q3 | Jeanne Jenkins | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £768.88 |
| 2025-10-222025/26 · Q3 | Wendy Barnwell | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £768.90 |
| 2025-10-222025/26 · Q3 | Rennsolution Limited | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £775.00 |
| 2025-10-222025/26 · Q3 | Catherine Weems | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £824.16 |
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.