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 |
|---|---|---|---|---|---|---|
| 2026-04-232026/27 · Q1 | SEE (Oldham) CIC | PeopleChildren's Services | Fees And Expenses Independent Schools | — | transaction | £19,861.83 |
| 2026-04-232026/27 · Q1 | SEE (Oldham) CIC | PeopleChildren's Services | Fees And Expenses Independent Schools | — | transaction | £19,861.83 |
| 2026-04-232026/27 · Q1 | SEE (Oldham) CIC | PeopleChildren's Services | Fees And Expenses Independent Schools | — | transaction | £19,861.83 |
| 2026-04-232026/27 · Q1 | SEE (Oldham) CIC | PeopleChildren's Services | Fees And Expenses Independent Schools | — | transaction | £19,861.83 |
| 2026-04-232026/27 · Q1 | SEE (Oldham) CIC | PeopleChildren's Services | Fees And Expenses Independent Schools | — | transaction | £19,861.83 |
| 2026-04-232026/27 · Q1 | SEE (Oldham) CIC | PeopleChildren's Services | Fees And Expenses Independent Schools | — | transaction | £19,861.83 |
| 2026-04-232026/27 · Q1 | Ground Inc Ltd | PlaceEnvironment | General Provision | — | transaction | £23,070.00 |
| 2026-04-232026/27 · Q1 | Ground Inc Ltd | PlaceEnvironment | General Provision | — | transaction | £23,810.90 |
| 2026-04-232026/27 · Q1 | Brookfield Care | PeopleChildren's Services | Out of Borough Placement | — | transaction | £24,025.00 |
| 2026-04-232026/27 · Q1 | NPOWER LIMITEDPublished as Npower Limited | PlaceGrowth | Electricity | — | transaction | £27,527.43 |
| 2026-04-232026/27 · Q1 | Next Stage 4 Life | PeopleChildren's Services | Out of Borough Placement | — | transaction | £28,294.29 |
| 2026-04-232026/27 · Q1 | Aontacht | PeopleChildren's Services | Parent and Baby Assessment Placement | — | transaction | £28,874.71 |
| 2026-04-232026/27 · Q1 | SEE (Oldham) CIC | PeopleChildren's Services | Fees And Expenses Independent Schools | — | transaction | £29,439.11 |
| 2026-04-232026/27 · Q1 | SEE (Oldham) CIC | PeopleChildren's Services | Fees And Expenses Independent Schools | — | transaction | £29,781.68 |
| 2026-04-232026/27 · Q1 | Dynamis Enterprises Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £34,385.86 |
| 2026-04-232026/27 · Q1 | Raise Tuition | PeopleChildren's Services | SEND - Home Tuition | — | transaction | £51,764.00 |
| 2026-04-232026/27 · Q1 | NSS Maintenance Limited | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £62,156.68 |
| 2026-04-232026/27 · Q1 | P Casey (Land Reclamation) Ltd | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £98,158.78 |
| 2026-04-232026/27 · Q1 | Total Gas & Power Ltd | PlaceGrowth | Gas | — | transaction | £132,610.26 |
| 2026-04-232026/27 · Q1 | Halcyon Way School | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £167,607.70 |
| 2026-04-232026/27 · Q1 | New Bridge School | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £178,410.60 |
| 2026-04-232026/27 · Q1 | Cromwood Housing Ltd | PlaceCommunities | Nightly Provision Accommodation | — | transaction | £220,780.60 |
| 2026-04-232026/27 · Q1 | New Bridge School | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £224,990.19 |
| 2026-04-232026/27 · Q1 | Kingfisher Learning Trust | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £281,826.17 |
| 2026-04-232026/27 · Q1 | New Bridge School | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £326,515.52 |
| 2026-04-232026/27 · Q1 | EDF Energy Ltd | PlaceGrowth | Electricity | — | transaction | £478,073.45 |
| 2026-04-232026/27 · Q1 | New Bridge School | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £812,004.29 |
| 2026-04-222026/27 · Q1 | Gillian Flint | PlaceCommunities | Operational Materials | — | transaction | £500.00 |
| 2026-04-222026/27 · Q1 | Alpine Rescue & Recovery Services | PlaceEnvironment | Vehicle Maintenance - Contract | — | transaction | £500.00 |
| 2026-04-222026/27 · Q1 | ELSA Network (Inspiration Books Ltd) | PeopleChildren's Services | Services - Professional Fees | — | transaction | £515.00 |
| 2026-04-222026/27 · Q1 | Robert Walters | Corporate ServicesResources | Agency Staff | — | transaction | £517.05 |
| 2026-04-222026/27 · Q1 | Normans Burton on Trent Ltd t/a Normans Musical Instruments | PeopleChildren's Services | Acquisition Of Plant | — | transaction | £540.00 |
| 2026-04-222026/27 · Q1 | Helen Crowell | PeopleCommunity Health and Adult Social Care | Legal Expenses | — | transaction | £562.50 |
| 2026-04-222026/27 · Q1 | Clare Morel | PeopleChildren's Services | Agency Staff | — | transaction | £584.00 |
| 2026-04-222026/27 · Q1 | Kings Chambers | PlaceGrowth | Services - Professional Fees | — | transaction | £600.00 |
| 2026-04-222026/27 · Q1 | Sharon Davey | PlaceCommunities | Educational Curriculum Equipment | — | transaction | £600.80 |
| 2026-04-222026/27 · Q1 | HR Security and Protection Services Ltd. | PlaceEnvironment | Agency Staff | — | transaction | £620.00 |
| 2026-04-222026/27 · Q1 | Meritec Limited | Corporate ServicesResources | Agency Staff | — | transaction | £650.00 |
| 2026-04-222026/27 · Q1 | TLT LLP | PlaceGrowth | Services - Professional Fees | — | transaction | £683.00 |
| 2026-04-222026/27 · Q1 | Robert Walters | Corporate ServicesResources | Agency Staff | — | transaction | £689.40 |
| 2026-04-222026/27 · Q1 | Harveys Of Oldham (Holding) Ltd | PlaceEnvironment | Protective Clothing | — | transaction | £700.00 |
| 2026-04-222026/27 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £700.00 |
| 2026-04-222026/27 · Q1 | Lancashire Lock & Safe Co Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £740.00 |
| 2026-04-222026/27 · Q1 | Rebecca Morland Arts Management | PlaceCommunities | Services - Professional Fees | — | transaction | £750.00 |
| 2026-04-222026/27 · Q1 | Linda Clegg | PeopleChildren's Services | Services - Professional Fees | — | transaction | £750.00 |
| 2026-04-222026/27 · Q1 | Pearson Solicitors and Financial Advisors | PeopleChildren's Services | Severance Payments | — | transaction | £750.00 |
| 2026-04-222026/27 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £765.73 |
| 2026-04-222026/27 · Q1 | Capricorn Media Protection Ltd | PlaceEnvironment | Agency Staff | — | transaction | £780.00 |
| 2026-04-222026/27 · Q1 | Portridge Green Limited | PlaceGrowth | Publicity And Marketing | — | transaction | £786.00 |
| 2026-04-222026/27 · Q1 | TLT LLP | PlaceGrowth | Services - Professional Fees | — | transaction | £800.00 |
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.