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 |
|---|---|---|---|---|---|---|
| 2025-05-232025/26 · Q1 | E Smith & Son | PeopleChildren's Services | Services - Professional Fees | — | transaction | £5,193.75 |
| 2025-05-232025/26 · Q1 | IPL Plastics (UK) | PlaceEnvironmental Services | Tools And Equipment | — | transaction | £5,895.00 |
| 2025-05-232025/26 · Q1 | Housing 21 | Housing Revenue AccountHousing Revenue Account | Services - Professional Fees | — | transaction | £6,811.44 |
| 2025-05-232025/26 · Q1 | Path4 | PeopleChildren's Services | SEND - Alternative Provision | — | transaction | £7,389.47 |
| 2025-05-232025/26 · Q1 | WJS Construction Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £9,550.00 |
| 2025-05-232025/26 · Q1 | IPL Plastics (UK) | PlaceEnvironmental Services | Tools And Equipment | — | transaction | £11,790.00 |
| 2025-05-232025/26 · Q1 | Yorhealth | PeopleCommunity Health and Adult Social Care | External Supported Living | — | transaction | £13,310.40 |
| 2025-05-232025/26 · Q1 | Yorhealth | PeopleCommunity Health and Adult Social Care | External Supported Living | — | transaction | £13,310.40 |
| 2025-05-232025/26 · Q1 | Yorhealth | PeopleCommunity Health and Adult Social Care | External Supported Living | — | transaction | £13,310.40 |
| 2025-05-232025/26 · Q1 | Yorhealth | PeopleCommunity Health and Adult Social Care | External Supported Living | — | transaction | £13,310.40 |
| 2025-05-232025/26 · Q1 | Yorhealth | PeopleCommunity Health and Adult Social Care | External Supported Living | — | transaction | £13,310.40 |
| 2025-05-232025/26 · Q1 | Yorhealth | PeopleCommunity Health and Adult Social Care | External Supported Living | — | transaction | £13,310.40 |
| 2025-05-232025/26 · Q1 | Yorhealth | PeopleCommunity Health and Adult Social Care | External Supported Living | — | transaction | £13,310.40 |
| 2025-05-232025/26 · Q1 | Yorhealth | PeopleCommunity Health and Adult Social Care | External Supported Living | — | transaction | £13,310.40 |
| 2025-05-232025/26 · Q1 | OneStage Concert Tours | PeopleChildren's Services | Educational Visits / School Trips | — | transaction | £60,030.00 |
| 2025-05-232025/26 · Q1 | Orchid Care Northwest LTD | PeopleChildren's Services | Out of Borough Placement | — | transaction | £90,150.00 |
| 2025-05-232025/26 · Q1 | NSL Ltd | PlaceEconomy | Services - Payments To Contractors | — | transaction | £123,756.44 |
| 2025-05-232025/26 · Q1 | Oldham Retirement Housing Partnership | Housing Revenue AccountHousing Revenue Account | PFI Contractual Payments | — | transaction | £1,460,847.90 |
| 2025-05-222025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £500.00 |
| 2025-05-222025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £503.06 |
| 2025-05-222025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £513.49 |
| 2025-05-222025/26 · Q1 | HR Security and Protection Services Ltd. | PlaceEnvironmental Services | Corporate Security | — | transaction | £580.00 |
| 2025-05-222025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £599.93 |
| 2025-05-222025/26 · Q1 | Julie Stirpe | PeopleChildren's Services | Legal Expenses | — | transaction | £619.05 |
| 2025-05-222025/26 · Q1 | Protec Security Group Limited (NW) Ltd | PlaceYouth & Communities | Grants | — | transaction | £653.84 |
| 2025-05-222025/26 · Q1 | Alliance Disposables Ltd | PlaceEconomy | Operational Materials | — | transaction | £670.20 |
| 2025-05-222025/26 · Q1 | Walker Fire (UK) Ltd | PlaceEconomy | Maintenance Contracts | — | transaction | £695.00 |
| 2025-05-222025/26 · Q1 | Pauline McHugh | PeopleChildren's Services | Legal Expenses | — | transaction | £700.00 |
| 2025-05-222025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £718.00 |
| 2025-05-222025/26 · Q1 | Timberplay Ltd | PlaceEnvironmental Services | Operational Materials | — | transaction | £738.00 |
| 2025-05-222025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £767.52 |
| 2025-05-222025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £770.15 |
| 2025-05-222025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £799.14 |
| 2025-05-222025/26 · Q1 | Boge Compressors Ltd | PlaceEconomy | Maintenance Contracts | — | transaction | £869.50 |
| 2025-05-222025/26 · Q1 | Boge Compressors Ltd | PlaceEconomy | Maintenance Contracts | — | transaction | £869.50 |
| 2025-05-222025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £910.13 |
| 2025-05-222025/26 · Q1 | Complete Training & Assessment Ltd | Corporate ServicesCorporate Services | Training Expenses | — | transaction | £950.00 |
| 2025-05-222025/26 · Q1 | TG Events Ltd | PlaceEconomy | Services - Professional Fees | — | transaction | £1,000.00 |
| 2025-05-222025/26 · Q1 | No5 Barristers Chambers | PeopleChildren's Services | Legal Expenses | — | transaction | £1,054.50 |
| 2025-05-222025/26 · Q1 | Tesco Stores Limited | Corporate ServicesCorporate Services | Catering - Food | — | transaction | £1,080.00 |
| 2025-05-222025/26 · Q1 | Taranto Systems Ltd | PlaceEconomy | Services - Payments To Contractors | — | transaction | £1,319.81 |
| 2025-05-222025/26 · Q1 | HLC Countryside & Garden | PlaceEnvironmental Services | Construction - Main Contractor | — | transaction | £1,346.75 |
| 2025-05-222025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,356.04 |
| 2025-05-222025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,382.50 |
| 2025-05-222025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,473.40 |
| 2025-05-222025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,490.16 |
| 2025-05-222025/26 · Q1 | Bedspace Resources Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,508.31 |
| 2025-05-222025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,511.52 |
| 2025-05-222025/26 · Q1 | Enterprise Driver Recruitment & Transport Training | Corporate ServicesCorporate Services | Training Expenses | — | transaction | £1,569.17 |
| 2025-05-222025/26 · Q1 | Enterprise Driver Recruitment & Transport Training | Corporate ServicesCorporate Services | Training Expenses | — | transaction | £1,569.17 |
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.