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 |
|---|---|---|---|---|---|---|
| 2026-05-262026/27 · Q1 | Baltimore Consulting Ltd | Corporate ServicesResources | Agency Staff | — | transaction | £4,625.00 |
| 2026-05-262026/27 · Q1 | Pennine Social Care Ltd | PeopleChildren's Services | Direct Payments – PA Support | — | transaction | £5,143.50 |
| 2026-05-262026/27 · Q1 | Pennine Social Care Ltd | PeopleChildren's Services | Direct Payments – PA Support | — | transaction | £5,467.50 |
| 2026-05-262026/27 · Q1 | Northern Community Pathways Limited | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,432.47 |
| 2026-05-262026/27 · Q1 | Key Steps Supported Accommodation | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,638.60 |
| 2026-05-262026/27 · Q1 | CHILD ACTION NORTHWESTPublished as Child Action Northwest | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £7,497.60 |
| 2026-05-262026/27 · Q1 | MANCHESTER CITY COUNCILPublished as Manchester City Council | PeopleChildren's Services | Services - Professional Fees | — | transaction | £8,410.00 |
| 2026-05-262026/27 · Q1 | NPOWER LIMITEDPublished as Npower Limited | PlaceGrowth | Electricity | — | transaction | £11,486.99 |
| 2026-05-262026/27 · Q1 | Baltimore Consulting Ltd | Corporate ServicesResources | Agency Staff | — | transaction | £12,000.00 |
| 2026-05-262026/27 · Q1 | Parklane Minibuses Ltd | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £15,160.32 |
| 2026-05-262026/27 · Q1 | The Chadderton Preparatory Grammar School | PeopleChildren's Services | Fees And Expenses Independent Schools | — | transaction | £15,420.00 |
| 2026-05-262026/27 · Q1 | Northern Community Pathways Limited | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £15,618.21 |
| 2026-05-262026/27 · Q1 | STOCKPORT MBCPublished as Stockport MBC | PeopleChildren's Services | Subscriptions | — | transaction | £15,833.88 |
| 2026-05-262026/27 · Q1 | Oldham Sixth Form College | Corporate ServicesResources | Services - Professional Fees | — | transaction | £19,560.00 |
| 2026-05-262026/27 · Q1 | NPOWER LIMITEDPublished as Npower Limited | PlaceGrowth | Electricity | — | transaction | £23,738.83 |
| 2026-05-272026/27 · Q1 | Hydro X Water Treatment Ltd | PlaceGrowth | Maintenance Contracts | — | transaction | £506.57 |
| 2026-05-272026/27 · Q1 | C P Y Excavations Ltd | PlaceEnvironment | Operational Materials | — | transaction | £516.89 |
| 2026-05-272026/27 · Q1 | Insight Direct (UK) Ltd | PlaceEconomic Development, Enterprise and Skills | Fees - Other | — | transaction | £535.66 |
| 2026-05-272026/27 · Q1 | Trafficare Ltd | PlaceEnvironment | Operational Materials | — | transaction | £556.00 |
| 2026-05-272026/27 · Q1 | Walker Fire (UK) Ltd | PlaceGrowth | Maintenance Contracts | — | transaction | £595.00 |
| 2026-05-272026/27 · Q1 | Holcim UK Limited | PlaceEnvironment | Operational Materials | — | transaction | £637.00 |
| 2026-05-272026/27 · Q1 | Corlett Electrical Engineering Co (1981) Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £644.63 |
| 2026-05-272026/27 · Q1 | Yashwin Consultancy Limited | PeopleCommunity Health and Adult Social Care | Payments To Carers/Volunteers/Providers | — | transaction | £720.00 |
| 2026-05-272026/27 · Q1 | Wheeldon Brothers Waste Ltd | PlaceGrowth | Refuse Collection | — | transaction | £723.64 |
| 2026-05-272026/27 · Q1 | Insight Direct (UK) Ltd | PlaceEconomic Development, Enterprise and Skills | Fees - Other | — | transaction | £737.72 |
| 2026-05-272026/27 · Q1 | John Street | PeopleCommunity Health and Adult Social Care | Services - Professional Fees | — | transaction | £750.00 |
| 2026-05-272026/27 · Q1 | SWIIS International Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £824.20 |
| 2026-05-272026/27 · Q1 | SWIIS International Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £862.00 |
| 2026-05-272026/27 · Q1 | Leaders in Care Recruitment Limited | PeopleCommunity Health and Adult Social Care | Agency Staff | — | transaction | £950.22 |
| 2026-05-272026/27 · Q1 | Defibrillators Save Lives Charity 1210712) | Corporate ServicesResources | Services - Professional Fees | — | transaction | £1,000.00 |
| 2026-05-272026/27 · Q1 | Rhodes & Sons Construction Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £1,066.40 |
| 2026-05-272026/27 · Q1 | Vivid Resourcing Ltd | PlaceGrowth | Agency Staff | — | transaction | £1,200.00 |
| 2026-05-272026/27 · Q1 | Vivid Resourcing Ltd | PlaceGrowth | Agency Staff | — | transaction | £1,200.00 |
| 2026-05-272026/27 · Q1 | Rhodes & Sons Construction Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £1,288.80 |
| 2026-05-272026/27 · Q1 | Millgate Computer Systems Ltd | Corporate ServicesResources | Computer Software | — | transaction | £1,359.80 |
| 2026-05-272026/27 · Q1 | Rhodes & Sons Construction Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £1,425.70 |
| 2026-05-272026/27 · Q1 | Trafficare Ltd | PlaceEnvironment | Operational Materials | — | transaction | £1,585.00 |
| 2026-05-272026/27 · Q1 | St Stephen’s | PeopleChildren's Services | Fees And Expenses Independent Schools | — | transaction | £1,590.00 |
| 2026-05-272026/27 · Q1 | Intus Lettings | PlaceCommunities | HSF Payments - Homelessness | — | transaction | £1,634.00 |
| 2026-05-272026/27 · Q1 | Holcim UK Limited | PlaceEnvironment | Operational Materials | — | transaction | £1,669.32 |
| 2026-05-272026/27 · Q1 | Leaders in Care Recruitment Limited | PeopleCommunity Health and Adult Social Care | Agency Staff | — | transaction | £1,962.50 |
| 2026-05-272026/27 · Q1 | Rhodes & Sons Construction Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £2,138.55 |
| 2026-05-272026/27 · Q1 | Leaders in Care Recruitment Limited | PeopleCommunity Health and Adult Social Care | Agency Staff | — | transaction | £2,249.23 |
| 2026-05-272026/27 · Q1 | Christopher Mckenzie | PeopleChildren's Services | Services - Professional Fees | — | transaction | £3,000.00 |
| 2026-05-272026/27 · Q1 | Civica Uk Ltd | Corporate ServicesResources | Services - Professional Fees | — | transaction | £3,157.50 |
| 2026-05-272026/27 · Q1 | Prospero Recruitment Ltd | PeopleChildren's Services | SEND - Home Tuition | — | transaction | £3,397.87 |
| 2026-05-272026/27 · Q1 | Safehouses North Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £3,538.93 |
| 2026-05-272026/27 · Q1 | Safehouses North Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £3,611.14 |
| 2026-05-272026/27 · Q1 | Wheeldon Brothers Waste Ltd | PlaceGrowth | Refuse Collection | — | transaction | £3,889.04 |
| 2026-05-272026/27 · Q1 | Safehouses North Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £3,901.11 |
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.