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 |
|---|---|---|---|---|---|---|
| 2025-04-232025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,328.16 |
| 2025-04-232025/26 · Q1 | Southfield RCV Services Limited | PlaceEnvironmental Services | Vehicle Maintenance - Contract | — | transaction | £1,350.00 |
| 2025-04-232025/26 · Q1 | Crawford & Company | Corporate ServicesCorporate Services | Public Liability Insurance | — | transaction | £1,356.00 |
| 2025-04-232025/26 · Q1 | Southfield RCV Services Limited | PlaceEnvironmental Services | Vehicle Maintenance - Contract | — | transaction | £1,362.50 |
| 2025-04-232025/26 · Q1 | Crawford & Company | Corporate ServicesCorporate Services | Public Liability Insurance | — | transaction | £1,398.00 |
| 2025-04-232025/26 · Q1 | Holcim UK Limited | PlaceEnvironmental Services | Operational Materials | — | transaction | £1,428.95 |
| 2025-04-232025/26 · Q1 | TLT LLP | PlaceEconomy | Services - Professional Fees | — | transaction | £1,442.00 |
| 2025-04-232025/26 · Q1 | Flogas Uk Ltd | PlaceEnvironmental Services | Operational Materials | — | transaction | £1,722.28 |
| 2025-04-232025/26 · Q1 | New Image (Public Relations) Ltd | PlaceEconomy | Services - Professional Fees | — | transaction | £1,750.00 |
| 2025-04-232025/26 · Q1 | TLT LLP | PlaceEconomy | Services - Professional Fees | — | transaction | £2,300.00 |
| 2025-04-232025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £2,347.84 |
| 2025-04-232025/26 · Q1 | ELECTRICITY NORTH WEST LTDPublished as Electricity North West Ltd | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £2,425.59 |
| 2025-04-232025/26 · Q1 | ProFit Tyre Group Ltd | PlaceEnvironmental Services | Tyres | — | transaction | £2,531.00 |
| 2025-04-232025/26 · Q1 | HANDICARE ACCESSIBILITY LIMITEDPublished as Handicare Accessibility Limited | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £2,950.00 |
| 2025-04-232025/26 · Q1 | District Surveyors Association Ltd | PlaceEnvironmental Services | Subscriptions | — | transaction | £2,971.70 |
| 2025-04-232025/26 · Q1 | HANDICARE ACCESSIBILITY LIMITEDPublished as Handicare Accessibility Limited | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £3,005.00 |
| 2025-04-232025/26 · Q1 | Bold Communications Ltd | PlaceEnvironmental Services | Operational Materials | — | transaction | £3,180.00 |
| 2025-04-232025/26 · Q1 | The Harmony Trust Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £3,204.18 |
| 2025-04-232025/26 · Q1 | H JENKINSON & CO LTDPublished as H Jenkinson & Co Ltd | PlaceEconomic Development, Enterprise and Skills | Fees - Other | — | transaction | £3,227.04 |
| 2025-04-232025/26 · Q1 | HANDICARE ACCESSIBILITY LIMITEDPublished as Handicare Accessibility Limited | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £3,275.00 |
| 2025-04-232025/26 · Q1 | Corlett Electrical Engineering Co (1981) Ltd | PlaceEconomy | Maintenance Contracts | — | transaction | £3,389.26 |
| 2025-04-232025/26 · Q1 | Evouchers Limited | PlaceEconomy | Services - Professional Fees | — | transaction | £3,974.10 |
| 2025-04-232025/26 · Q1 | Evouchers Limited | PlaceEconomy | Services - Professional Fees | — | transaction | £3,974.10 |
| 2025-04-232025/26 · Q1 | Evouchers Limited | PlaceEconomy | Services - Professional Fees | — | transaction | £3,974.10 |
| 2025-04-232025/26 · Q1 | Evouchers Limited | PlaceEconomy | Services - Professional Fees | — | transaction | £3,974.10 |
| 2025-04-232025/26 · Q1 | Cromwood Housing Ltd | PeopleChildren's Services | Payments To Carers/Volunteers/Providers | — | transaction | £4,371.00 |
| 2025-04-232025/26 · Q1 | Compass Forest School | PeopleChildren's Services | SEND - Alternative Provision | — | transaction | £4,788.00 |
| 2025-04-232025/26 · Q1 | Compass Forest School | PeopleChildren's Services | SEND - Alternative Provision | — | transaction | £4,788.00 |
| 2025-04-232025/26 · Q1 | G & A Taylor Hotels Ltd | PlaceYouth & Communities | Hotel Accommodation | — | transaction | £4,903.50 |
| 2025-04-232025/26 · Q1 | Cromwood Housing Ltd | PeopleChildren's Services | Payments To Carers/Volunteers/Providers | — | transaction | £7,285.00 |
| 2025-04-232025/26 · Q1 | HANDICARE ACCESSIBILITY LIMITEDPublished as Handicare Accessibility Limited | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £7,292.00 |
| 2025-04-232025/26 · Q1 | Cromwood Housing Ltd | PeopleChildren's Services | Payments To Carers/Volunteers/Providers | — | transaction | £7,802.00 |
| 2025-04-232025/26 · Q1 | Fleet Factors Ltd | PlaceEnvironmental Services | Vehicle Spare Parts | — | transaction | £8,443.99 |
| 2025-04-232025/26 · Q1 | Glantus UK Ltd | PlaceEconomy | Services - Professional Fees | — | transaction | £17,323.71 |
| 2025-04-232025/26 · Q1 | Bright Futures Autism Ltd | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £18,400.00 |
| 2025-04-232025/26 · Q1 | Bright Futures Autism Ltd | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £18,400.00 |
| 2025-04-232025/26 · Q1 | Bright Futures Autism Ltd | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £19,041.00 |
| 2025-04-232025/26 · Q1 | Bright Futures Autism Ltd | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £19,411.00 |
| 2025-04-232025/26 · Q1 | Bright Futures Autism Ltd | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £19,411.00 |
| 2025-04-232025/26 · Q1 | Bright Futures Autism Ltd | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £20,061.00 |
| 2025-04-232025/26 · Q1 | Bright Futures Autism Ltd | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £21,542.00 |
| 2025-04-232025/26 · Q1 | Community 1st Oldham (Chadderton) Ltd | PeopleLeisure Services | Services - Professional Fees | — | transaction | £134,620.37 |
| 2025-04-232025/26 · Q1 | EDF Energy Ltd | PlaceEconomy | Electricity | — | transaction | £491,719.34 |
| 2025-04-232025/26 · Q1 | Oldham Retirement Housing Partnership | Housing Revenue AccountHousing Revenue Account | PFI Contractual Payments | — | transaction | £1,483,288.66 |
| 2025-04-222025/26 · Q1 | Mental Health First Aid England CIC | PeopleChildren's Services | Services - Professional Fees | — | transaction | £505.99 |
| 2025-04-222025/26 · Q1 | E Smith & Son | PlaceEconomy | General Provision - Repairs & Maintenance | — | transaction | £528.32 |
| 2025-04-222025/26 · Q1 | Arthur J. Gallagher Insurance Brokers Limited | Corporate ServicesCorporate Services | Public Liability Insurance | — | transaction | £560.00 |
| 2025-04-222025/26 · Q1 | E Smith & Son | PeopleChildren's Services | Services - Professional Fees | — | transaction | £600.00 |
| 2025-04-222025/26 · Q1 | E Smith & Son | PlaceEconomy | General Provision - Repairs & Maintenance | — | transaction | £619.54 |
| 2025-04-222025/26 · Q1 | Pennine Social Care Ltd | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £707.94 |
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.