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 |
|---|---|---|---|---|---|---|
| 2025-06-192025/26 · Q1 | Locata Housing Services Ltd | PlaceYouth & Communities | Computing - Purchase Of Software | — | transaction | £23,400.00 |
| 2025-06-192025/26 · Q1 | Pure Care Homes Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £24,261.30 |
| 2025-06-192025/26 · Q1 | Pure Care Homes Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £25,791.30 |
| 2025-06-192025/26 · Q1 | Stepping Stones Childrens Homes | PeopleChildren's Services | Out of Borough Placement | — | transaction | £27,678.35 |
| 2025-06-192025/26 · Q1 | Kind Heart Support Services | PeopleChildren's Services | Out of Borough Placement | — | transaction | £29,450.00 |
| 2025-06-192025/26 · Q1 | Keyring Living Support Networks | PeopleCommunity Health and Adult Social Care | External Supported Living | — | transaction | £30,040.50 |
| 2025-06-192025/26 · Q1 | North Chadderton School | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £30,933.00 |
| 2025-06-192025/26 · Q1 | North Chadderton School | PeopleChildren's Services | Other Employee expenses | — | transaction | £32,698.84 |
| 2025-06-192025/26 · Q1 | MANCHESTER CITY COUNCILPublished as Manchester City Council | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £32,972.00 |
| 2025-06-192025/26 · Q1 | Prioritising Futures Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £43,400.00 |
| 2025-06-192025/26 · Q1 | Academy Services (Oldham) Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £52,292.41 |
| 2025-06-192025/26 · Q1 | Academy Services (Oldham) Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £60,141.21 |
| 2025-06-192025/26 · Q1 | Taranto Systems Ltd | PlaceEconomy | Services - Payments To Contractors | — | transaction | £70,821.90 |
| 2025-06-192025/26 · Q1 | Rowan Ashworth Ltd | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £113,540.88 |
| 2025-06-192025/26 · Q1 | EDF Energy Ltd | PlaceEconomy | Electricity | — | transaction | £539,106.11 |
| 2025-06-182025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £765.73 |
| 2025-06-182025/26 · Q1 | Susan Senior | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,211.92 |
| 2025-06-182025/26 · Q1 | Susan Senior | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £2,164.50 |
| 2025-06-182025/26 · Q1 | Susan Senior | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £2,777.77 |
| 2025-06-172025/26 · Q1 | Askews & Holts Library Services Ltd | PlaceHeritage, Libraries and Arts | Publications | — | transaction | £558.02 |
| 2025-06-172025/26 · Q1 | BSK Landscapes Limited | PlaceEconomy | General Provision - Repairs & Maintenance | — | transaction | £565.00 |
| 2025-06-172025/26 · Q1 | Bespoke Refrigeration and Air Conditioning Ltd | PlaceEconomy | General Provision - Repairs & Maintenance | — | transaction | £584.27 |
| 2025-06-172025/26 · Q1 | D A Languages Ltd | PeopleChildren's Services | Interpreter/Translation Services | — | transaction | £686.93 |
| 2025-06-172025/26 · Q1 | BSK Landscapes Limited | PlaceEconomy | General Provision - Repairs & Maintenance | — | transaction | £745.00 |
| 2025-06-172025/26 · Q1 | Height Lift & Shift Ltd | Corporate ServicesCorporate Services | Training Expenses | — | transaction | £807.00 |
| 2025-06-172025/26 · Q1 | Geldards LLP | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £949.00 |
| 2025-06-172025/26 · Q1 | D A Languages Ltd | PeopleChildren's Services | Interpreter/Translation Services | — | transaction | £974.14 |
| 2025-06-172025/26 · Q1 | D A Languages Ltd | PeopleChildren's Services | Interpreter/Translation Services | — | transaction | £1,034.28 |
| 2025-06-172025/26 · Q1 | Geldards LLP | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £1,055.50 |
| 2025-06-172025/26 · Q1 | Badenoch and Clarke Ltd t/a Adecco | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £1,155.08 |
| 2025-06-172025/26 · Q1 | Oliver Moore | PlaceEconomy | Agency Staff | — | transaction | £1,320.00 |
| 2025-06-172025/26 · Q1 | Oliver Moore | PlaceEconomy | Agency Staff | — | transaction | £1,320.00 |
| 2025-06-172025/26 · Q1 | Saddleworth Plant Hire Ltd (SPH Ltd) | PlaceEconomy | General Provision - Repairs & Maintenance | — | transaction | £1,350.00 |
| 2025-06-172025/26 · Q1 | CHILD ACTION NORTHWESTPublished as Child Action Northwest | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,451.92 |
| 2025-06-172025/26 · Q1 | Geldards LLP | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £1,493.50 |
| 2025-06-172025/26 · Q1 | Vehicle Weighing Solutions Ltd | PlaceEnvironmental Services | Vehicle Maintenance - Contract | — | transaction | £1,500.00 |
| 2025-06-172025/26 · Q1 | Holcim UK Limited | PlaceEnvironmental Services | Operational Materials | — | transaction | £1,521.30 |
| 2025-06-172025/26 · Q1 | Corners Direct Ltd | PlaceEconomy | Comms - Postages | — | transaction | £1,542.00 |
| 2025-06-172025/26 · Q1 | Dr Claudia Camden-Smith | PeopleCommunity Health and Adult Social Care | Legal Expenses | — | transaction | £1,663.70 |
| 2025-06-172025/26 · Q1 | Castlefield Recruitment Ltd | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £1,793.92 |
| 2025-06-172025/26 · Q1 | F R Sharrock Ltd | PlaceEnvironmental Services | Operational Materials | — | transaction | £2,030.00 |
| 2025-06-172025/26 · Q1 | CHILD ACTION NORTHWESTPublished as Child Action Northwest | PeopleChildren's Services | Services - Professional Fees | — | transaction | £2,145.13 |
| 2025-06-172025/26 · Q1 | Hoist & Shower Chair Company Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £2,455.00 |
| 2025-06-172025/26 · Q1 | Enventure Research Ltd | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £2,709.00 |
| 2025-06-172025/26 · Q1 | Matthews Travel | PeopleLeisure Services | Hire Of Other Vehicles | — | transaction | £3,100.00 |
| 2025-06-172025/26 · Q1 | James A Jobling & Co Ltd t/a Jobling Purser Ltd | PlaceEnvironmental Services | Operational Materials | — | transaction | £3,115.00 |
| 2025-06-172025/26 · Q1 | Groundwork Greater Manchester | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £4,151.00 |
| 2025-06-172025/26 · Q1 | Pennine Social Care Ltd | PeopleChildren's Services | Direct Payments – PA Support | — | transaction | £4,779.00 |
| 2025-06-172025/26 · Q1 | FutureservPublished as FutureServ | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £5,000.00 |
| 2025-06-172025/26 · Q1 | Pennine Social Care Ltd | PeopleChildren's Services | Direct Payments – PA Support | — | transaction | £5,049.00 |
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.