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 |
|---|---|---|---|---|---|---|
| 2025-05-302025/26 · Q1 | Home Start Oldham Ltd | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £12,014.50 |
| 2025-05-302025/26 · Q1 | E Smith & Son | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £178,431.57 |
| 2025-06-022025/26 · Q1 | Sitepartner Limited | PlaceEconomy | Chief Rents | — | transaction | £500.00 |
| 2025-06-022025/26 · Q1 | Nathan Horrocks | PlaceHeritage, Libraries and Arts | Services - Professional Fees | — | transaction | £500.00 |
| 2025-06-022025/26 · Q1 | ESOS Energy Ltd | PlaceEconomy | Maintenance Contracts | — | transaction | £513.00 |
| 2025-06-022025/26 · Q1 | Corlett Electrical Engineering Co (1981) Ltd | PlaceEconomy | Maintenance Contracts | — | transaction | £543.00 |
| 2025-06-022025/26 · Q1 | Meritec Limited | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £552.50 |
| 2025-06-022025/26 · Q1 | Pennine Social Care Ltd | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £567.00 |
| 2025-06-022025/26 · Q1 | Meritec Limited | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £572.00 |
| 2025-06-022025/26 · Q1 | JLA HVAC Ltd | PlaceEconomy | Maintenance Contracts | — | transaction | £572.43 |
| 2025-06-022025/26 · Q1 | Corlett Electrical Engineering Co (1981) Ltd | PlaceEconomy | Maintenance Contracts | — | transaction | £588.43 |
| 2025-06-022025/26 · Q1 | Pickering Psychology Services Ltd | PeopleChildren's Services | Legal Expenses | — | transaction | £600.80 |
| 2025-06-022025/26 · Q1 | Bespoke Refrigeration and Air Conditioning Ltd | PlaceEconomy | General Provision - Repairs & Maintenance | — | transaction | £637.50 |
| 2025-06-022025/26 · Q1 | Meritec Limited | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £643.50 |
| 2025-06-022025/26 · Q1 | Meritec Limited | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £650.00 |
| 2025-06-022025/26 · Q1 | Kamran Ghafoor & Sameer Zulqurnain T/A Kings Hall Estates | PlaceYouth & Communities | Chief Rents | — | transaction | £685.00 |
| 2025-06-022025/26 · Q1 | Kamran Ghafoor & Sameer Zulqurnain T/A Kings Hall Estates | PlaceYouth & Communities | Chief Rents | — | transaction | £685.00 |
| 2025-06-022025/26 · Q1 | Kamran Ghafoor & Sameer Zulqurnain T/A Kings Hall Estates | PlaceYouth & Communities | Chief Rents | — | transaction | £685.00 |
| 2025-06-022025/26 · Q1 | Kamran Ghafoor & Sameer Zulqurnain T/A Kings Hall Estates | PlaceYouth & Communities | Chief Rents | — | transaction | £685.00 |
| 2025-06-022025/26 · Q1 | Megan Hickie | PlaceHeritage, Libraries and Arts | Services - Professional Fees | — | transaction | £700.00 |
| 2025-06-022025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £716.14 |
| 2025-06-022025/26 · Q1 | Badenoch and Clarke Ltd t/a Adecco | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £741.32 |
| 2025-06-022025/26 · Q1 | Kamran Ghafoor & Sameer Zulqurnain T/A Kings Hall Estates | PlaceYouth & Communities | Chief Rents | — | transaction | £750.00 |
| 2025-06-022025/26 · Q1 | E Smith & Son | Housing Revenue AccountHousing Revenue Account | General Provision - Repairs & Maintenance | — | transaction | £769.90 |
| 2025-06-022025/26 · Q1 | The Association of Safeguarding Partners | PeopleChildren's Services | Subscriptions | — | transaction | £770.00 |
| 2025-06-022025/26 · Q1 | Meritec Limited | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £800.40 |
| 2025-06-022025/26 · Q1 | Meritec Limited | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £828.00 |
| 2025-06-022025/26 · Q1 | Meritec Limited | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £834.90 |
| 2025-06-022025/26 · Q1 | Walker Fire (UK) Ltd | PlaceEconomy | Maintenance Contracts | — | transaction | £895.00 |
| 2025-06-022025/26 · Q1 | Hays Specialist Recruitment | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £937.50 |
| 2025-06-022025/26 · Q1 | Badenoch and Clarke Ltd t/a Adecco | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £948.20 |
| 2025-06-022025/26 · Q1 | Meritec Limited | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £949.00 |
| 2025-06-022025/26 · Q1 | Meritec Limited | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £962.00 |
| 2025-06-022025/26 · Q1 | Meritec Limited | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £988.00 |
| 2025-06-022025/26 · Q1 | Meritec Limited | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £988.00 |
| 2025-06-022025/26 · Q1 | Meritec Limited | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £1,035.00 |
| 2025-06-022025/26 · Q1 | Oldham Athletic (2004) AFC Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,216.00 |
| 2025-06-022025/26 · Q1 | Badenoch and Clarke Ltd t/a Adecco | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £1,275.76 |
| 2025-06-022025/26 · Q1 | Badenoch and Clarke Ltd t/a Adecco | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £1,327.48 |
| 2025-06-022025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,414.52 |
| 2025-06-022025/26 · Q1 | Holcim UK Limited | PlaceEnvironmental Services | Operational Materials | — | transaction | £1,423.72 |
| 2025-06-022025/26 · Q1 | Holyrood Nursery | PeopleChildren's Services | Payments To Carers/Volunteers/Providers | — | transaction | £1,444.80 |
| 2025-06-022025/26 · Q1 | Total Gas & Power Ltd | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £1,497.01 |
| 2025-06-022025/26 · Q1 | Paradigm Professional Consultancy Limited | PeopleChildren's Services | Agency Staff | — | transaction | £1,587.66 |
| 2025-06-022025/26 · Q1 | New Image (Public Relations) Ltd | PlaceEconomy | Services - Professional Fees | — | transaction | £1,750.00 |
| 2025-06-022025/26 · Q1 | Giggle & Grow Day Nursery Limited | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,808.00 |
| 2025-06-022025/26 · Q1 | SOFTCAT LIMITEDPublished as Softcat Limited | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £1,860.00 |
| 2025-06-022025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,895.31 |
| 2025-06-022025/26 · Q1 | S Nelson | PlaceHeritage, Libraries and Arts | Services - Professional Fees | — | transaction | £2,000.00 |
| 2025-06-022025/26 · Q1 | INSTARMAC GROUP PLCPublished as Instarmac Group Plc | PlaceEnvironmental Services | Operational Materials | — | transaction | £2,009.28 |
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.