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 |
|---|---|---|---|---|---|---|
| 2026-03-232025/26 · Q4 | Housing 21 | Housing Revenue AccountHousing Revenue Account | Services - Professional Fees | — | transaction | £30,242.86 |
| 2026-03-232025/26 · Q4 | Red Rose Recovery Lancashire Ltd | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £30,396.00 |
| 2026-03-232025/26 · Q4 | Future Finders Employability College | PeopleChildren's Services | SEND - Post 16 Out of Borough | — | transaction | £44,689.85 |
| 2026-03-232025/26 · Q4 | Associated Wellbeing Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £60,000.08 |
| 2026-03-232025/26 · Q4 | Turning Point Services Ltd | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £69,061.00 |
| 2026-03-232025/26 · Q4 | Rowan Ashworth Ltd | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £98,545.04 |
| 2026-03-232025/26 · Q4 | Vital Energi Utilities Limited | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £133,055.64 |
| 2026-03-232025/26 · Q4 | Turning Point Services Ltd | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £334,380.00 |
| 2026-03-232025/26 · Q4 | Northern Care Alliance NHS Foundation Trust | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £377,138.00 |
| 2026-03-232025/26 · Q4 | Insight Direct (UK) Ltd | Corporate ServicesCorporate Services | IT Consultancy | — | transaction | £404,203.54 |
| 2026-03-232025/26 · Q4 | EDF Energy Ltd | PlaceGrowth | Electricity | — | transaction | £503,821.39 |
| 2026-03-222025/26 · Q4 | Saddleworth Plant Hire Ltd (SPH Ltd) | PlaceGrowth | Maintenance Contracts | — | transaction | £799.98 |
| 2026-03-222025/26 · Q4 | Capricorn Media Protection Ltd | PlaceGrowth | Corporate Security | — | transaction | £3,951.00 |
| 2026-03-222025/26 · Q4 | New Image (Public Relations) Ltd | PlaceGrowth | Services - Professional Fees | — | transaction | £7,677.50 |
| 2026-03-222025/26 · Q4 | New Image (Public Relations) Ltd | PlaceGrowth | Services - Professional Fees | — | transaction | £11,760.00 |
| 2026-03-212025/26 · Q4 | Wray Communications Limited | PlaceGrowth | Publicity And Marketing | — | transaction | £6,475.00 |
| 2026-03-202025/26 · Q4 | Jem Mercer | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £506.55 |
| 2026-03-202025/26 · Q4 | Golden Petals Pre-school Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £518.40 |
| 2026-03-202025/26 · Q4 | Medlock Day Nursery Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £518.40 |
| 2026-03-202025/26 · Q4 | Channings Childcare Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £529.10 |
| 2026-03-202025/26 · Q4 | Waldor | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £582.42 |
| 2026-03-202025/26 · Q4 | Heyside Pre School | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £610.50 |
| 2026-03-202025/26 · Q4 | Daisy Chains Pre School | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £610.50 |
| 2026-03-202025/26 · Q4 | New Bridge Horizons | PeopleCommunity Health and Adult Social Care | Independent Home Care | — | transaction | £616.92 |
| 2026-03-202025/26 · Q4 | Fulwood Roofing Services (Northern) Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £620.00 |
| 2026-03-202025/26 · Q4 | Corlett Electrical Engineering Co (1981) Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £649.75 |
| 2026-03-202025/26 · Q4 | Interurban Ltd | PlaceGrowth | Gas | — | transaction | £651.68 |
| 2026-03-202025/26 · Q4 | Michelle Haining Childminding | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £666.00 |
| 2026-03-202025/26 · Q4 | Saddleworth Plant Hire Ltd (SPH Ltd) | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £675.00 |
| 2026-03-202025/26 · Q4 | Charlotte Wilkinson | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £688.05 |
| 2026-03-202025/26 · Q4 | Charlotte Unsworth | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £688.05 |
| 2026-03-202025/26 · Q4 | Golden Petals Pre-school Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £732.60 |
| 2026-03-202025/26 · Q4 | Starfish Day Nursery Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £732.60 |
| 2026-03-202025/26 · Q4 | Waldor | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £744.48 |
| 2026-03-202025/26 · Q4 | Maple Leaf Kindergarten | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £777.60 |
| 2026-03-202025/26 · Q4 | Pro-Service Group Ltd | PlaceGrowth | Operational Materials | — | transaction | £780.00 |
| 2026-03-202025/26 · Q4 | FAST HIRE UK LTDPublished as Fast Hire UK Ltd | PlaceEnvironment | Operational Materials | — | transaction | £801.60 |
| 2026-03-202025/26 · Q4 | Fulwood Roofing Services (Northern) Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £818.00 |
| 2026-03-202025/26 · Q4 | Susan Senior | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £851.40 |
| 2026-03-202025/26 · Q4 | The Forest Tree Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £854.70 |
| 2026-03-202025/26 · Q4 | Mather St Pre School | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £854.70 |
| 2026-03-202025/26 · Q4 | Royal Mail Stamps and Collectables | PeopleChildren's Services | Comms - Postages | — | transaction | £870.00 |
| 2026-03-202025/26 · Q4 | Fulwood Roofing Services (Northern) Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £890.00 |
| 2026-03-202025/26 · Q4 | Ambrose Nursery Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £915.75 |
| 2026-03-202025/26 · Q4 | Moorside Stars Nursery Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £917.40 |
| 2026-03-202025/26 · Q4 | Sunshine Nursery TA Sunshine Nursery Chadderton Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £917.40 |
| 2026-03-202025/26 · Q4 | Hope Methodist Playgroup | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £917.40 |
| 2026-03-202025/26 · Q4 | Shine A Light Day Nursery Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £938.00 |
| 2026-03-202025/26 · Q4 | Beulah Pre School | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £938.00 |
| 2026-03-202025/26 · Q4 | Associated Optical | PeopleCommunity Health and Adult Social Care | Aids And Appliances | — | transaction | £946.43 |
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.