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 |
|---|---|---|---|---|---|---|
| 2026-06-232026/27 · Q1 | Walker Fire (UK) Ltd | PlaceGrowth | Maintenance Contracts | — | transaction | £995.00 |
| 2026-06-232026/27 · Q1 | MRI COMMUNITY SOFTWARE LIMITED | Corporate ServicesResources | Services - Professional Fees | — | transaction | £1,000.00 |
| 2026-06-232026/27 · Q1 | WSP UK Ltd | PlaceGrowth | Services - Professional Fees | — | transaction | £1,035.00 |
| 2026-06-232026/27 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,155.18 |
| 2026-06-232026/27 · Q1 | I Q Engineers Ltd | PlaceGrowth | Maintenance Contracts | — | transaction | £1,163.00 |
| 2026-06-232026/27 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,367.60 |
| 2026-06-232026/27 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,387.32 |
| 2026-06-232026/27 · Q1 | Banner Group Ltd | PlaceEnvironment | Stationery | — | transaction | £1,432.45 |
| 2026-06-232026/27 · Q1 | Schindler Ltd | PlaceGrowth | Maintenance Contracts | — | transaction | £1,736.06 |
| 2026-06-232026/27 · Q1 | E.ON Energy Solutions Ltd | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £1,879.45 |
| 2026-06-232026/27 · Q1 | Rushton Electronic Solutions Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £2,382.40 |
| 2026-06-232026/27 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £2,429.36 |
| 2026-06-232026/27 · Q1 | Mossley Hollins High | PeopleChildren's Services | Fees And Expenses Independent Schools | — | transaction | £3,180.00 |
| 2026-06-232026/27 · Q1 | Compass Forest School | PeopleChildren's Services | SEND - Alternative Provision | — | transaction | £3,241.00 |
| 2026-06-232026/27 · Q1 | Absolute Futbol Limited | PeopleChildren's Services | Services - Professional Fees | — | transaction | £3,680.00 |
| 2026-06-232026/27 · Q1 | Mark Innes Coaching Academy | PeopleChildren's Services | Services - Professional Fees | — | transaction | £3,749.96 |
| 2026-06-232026/27 · Q1 | Tutis Foster Care | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £3,776.40 |
| 2026-06-232026/27 · Q1 | Flourish Fostering Limited | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £3,803.25 |
| 2026-06-232026/27 · Q1 | Tutis Foster Care | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £3,902.28 |
| 2026-06-232026/27 · Q1 | Avro Football Club | PeopleChildren's Services | Services - Professional Fees | — | transaction | £3,948.80 |
| 2026-06-232026/27 · Q1 | Foster Care Charity | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £3,994.89 |
| 2026-06-232026/27 · Q1 | Tutis Foster Care | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £4,028.10 |
| 2026-06-232026/27 · Q1 | Tutis Foster Care | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £4,080.84 |
| 2026-06-232026/27 · Q1 | Tutis Foster Care | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £4,162.37 |
| 2026-06-232026/27 · Q1 | Tutis Foster Care | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £4,162.37 |
| 2026-06-232026/27 · Q1 | New Bridge School | PeopleChildren's Services | Services - Professional Fees | — | transaction | £4,612.72 |
| 2026-06-232026/27 · Q1 | FAMILY CARE FOSTERING LTDPublished as Family Care Fostering Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £4,746.60 |
| 2026-06-232026/27 · Q1 | Flourish Fostering Limited | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £4,788.22 |
| 2026-06-232026/27 · Q1 | Flourish Fostering Limited | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £4,898.89 |
| 2026-06-232026/27 · Q1 | Flourish Fostering Limited | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £4,947.90 |
| 2026-06-232026/27 · Q1 | GGM Group Ltd | PlaceEnvironment | General Provision | — | transaction | £5,000.00 |
| 2026-06-232026/27 · Q1 | By The Bridge North West Limited | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £5,915.70 |
| 2026-06-232026/27 · Q1 | Michael Hart Lighting and Electrical Limited | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £6,000.00 |
| 2026-06-232026/27 · Q1 | MRI COMMUNITY SOFTWARE LIMITED | Corporate ServicesResources | Services - Professional Fees | — | transaction | £6,039.78 |
| 2026-06-232026/27 · Q1 | Flourish Fostering Limited | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £6,671.82 |
| 2026-06-232026/27 · Q1 | Key Steps Supported Accommodation | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,682.44 |
| 2026-06-232026/27 · Q1 | Key Steps Supported Accommodation | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £7,015.40 |
| 2026-06-232026/27 · Q1 | Wilde Consulting Ltd | PlaceEnvironment | Services - Professional Fees | — | transaction | £8,400.00 |
| 2026-06-232026/27 · Q1 | Spark Oldham CiC | PeopleChildren's Services | Services - Professional Fees | — | transaction | £8,724.50 |
| 2026-06-232026/27 · Q1 | MRI COMMUNITY SOFTWARE LIMITED | Corporate ServicesResources | Services - Professional Fees | — | transaction | £8,921.00 |
| 2026-06-232026/27 · Q1 | Tilbury Douglas Construction Limited | PlaceEconomic Development, Enterprise and Skills | Fees - Other | — | transaction | £10,000.00 |
| 2026-06-232026/27 · Q1 | Rishworth School | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £13,333.33 |
| 2026-06-232026/27 · Q1 | Bloom Procurement Services Ltd | PlaceEconomic Development, Enterprise and Skills | Grants To External Bodies | — | transaction | £18,251.17 |
| 2026-06-232026/27 · Q1 | Life Change Care | PeopleChildren's Services | Out of Borough Placement | — | transaction | £25,861.50 |
| 2026-06-232026/27 · Q1 | Dalepeak Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £33,674.99 |
| 2026-06-232026/27 · Q1 | Dalepeak Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £33,674.99 |
| 2026-06-232026/27 · Q1 | Vital Energi Utilities Limited | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £122,565.13 |
| 2026-06-232026/27 · Q1 | Willmott Dixon Construction Ltd | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £548,973.69 |
| 2026-06-222026/27 · Q1 | Pure Care Homes Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £500.00 |
| 2026-06-222026/27 · Q1 | ROYAL MAIL GROUP PLCPublished as Royal Mail Group PLC | PlaceGrowth | Services - Professional Fees | — | transaction | £502.50 |
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.