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 |
|---|---|---|---|---|---|---|
| 2025-06-132025/26 · Q1 | PERSONAL DETAILS REDACTED | PlaceYouth & Communities | HSF Payments - Homelessness | — | transaction | £850.00 |
| 2025-06-132025/26 · Q1 | Culligan (UK) Limited | PlaceEconomy | Water Dispensers | — | transaction | £928.80 |
| 2025-06-132025/26 · Q1 | Beth Williamson | PlaceHeritage, Libraries and Arts | Galleries Exhibition Costs | — | transaction | £960.00 |
| 2025-06-132025/26 · Q1 | Rennsolution Limited | PlaceYouth & Communities | PRS Advance Payment | — | transaction | £1,000.00 |
| 2025-06-132025/26 · Q1 | EDF Energy Ltd | PlaceEconomy | Electricity | — | transaction | £1,044.58 |
| 2025-06-132025/26 · Q1 | PHS Group Ltd | PlaceEconomy | Hygiene Services | — | transaction | £1,362.88 |
| 2025-06-132025/26 · Q1 | Funeral Partners Ltd T/A Robert Nuttall Funeral Services Ltd | PeopleCommunity Health and Adult Social Care | Services - Professional Fees | — | transaction | £1,471.00 |
| 2025-06-132025/26 · Q1 | Funeral Partners Ltd T/A Robert Nuttall Funeral Services Ltd | PeopleCommunity Health and Adult Social Care | Services - Professional Fees | — | transaction | £1,471.00 |
| 2025-06-132025/26 · Q1 | Bloom Procurement Services Ltd | PlaceEconomic Development, Enterprise and Skills | Fees - Other | — | transaction | £1,480.00 |
| 2025-06-132025/26 · Q1 | PortalPlanQuest Ltd | PlaceEconomy | Planning Application Fees | — | transaction | £1,764.00 |
| 2025-06-132025/26 · Q1 | CELLS PROJECT CIO | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,780.00 |
| 2025-06-132025/26 · Q1 | Rowan Ashworth Ltd | PlaceEnvironmental Services | Hired Moveable Plant | — | transaction | £2,024.00 |
| 2025-06-132025/26 · Q1 | Vivup | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £2,272.70 |
| 2025-06-132025/26 · Q1 | Rennsolution Limited | PlaceYouth & Communities | A Bed Every Night (ABEN) | — | transaction | £2,325.00 |
| 2025-06-132025/26 · Q1 | H & C Plant Hire Ltd | PlaceEnvironmental Services | Hire Of Other Vehicles | — | transaction | £2,618.00 |
| 2025-06-132025/26 · Q1 | Rennsolution Limited | PlaceYouth & Communities | A Bed Every Night (ABEN) | — | transaction | £3,100.00 |
| 2025-06-132025/26 · Q1 | Bold Communications Ltd | PlaceEnvironmental Services | Operational Materials | — | transaction | £3,180.00 |
| 2025-06-132025/26 · Q1 | Rhodes & Sons Construction Ltd | PlaceEnvironmental Services | Hired Moveable Plant | — | transaction | £3,721.00 |
| 2025-06-132025/26 · Q1 | Ellis Williams Architects Ltd | PlaceEconomic Development, Enterprise and Skills | Fees - Other | — | transaction | £4,172.71 |
| 2025-06-132025/26 · Q1 | CTS Traffic And Transportation | PlaceEnvironmental Services | Services - Payments To Contractors | — | transaction | £4,183.50 |
| 2025-06-132025/26 · Q1 | Wavenet Limited | Corporate ServicesCorporate Services | Comms Expenses | — | transaction | £4,549.65 |
| 2025-06-132025/26 · Q1 | TravelPerk UK IRL Ltd | PlaceYouth & Communities | Hotel Accommodation | — | transaction | £5,501.64 |
| 2025-06-132025/26 · Q1 | Compass Forest School | PeopleChildren's Services | SEND - Alternative Provision | — | transaction | £5,556.00 |
| 2025-06-132025/26 · Q1 | Michael Page International | PeopleChildren's Services | Fees - SSDP (Unity) Qs | — | transaction | £5,750.00 |
| 2025-06-132025/26 · Q1 | Compass Forest School | PeopleChildren's Services | SEND - Alternative Provision | — | transaction | £5,988.00 |
| 2025-06-132025/26 · Q1 | Dunsters Farm Ltd | PlaceEconomy | Catering - Food | — | transaction | £6,818.89 |
| 2025-06-132025/26 · Q1 | Information Resources (Oldham) Ltd | PlaceEconomic Development, Enterprise and Skills | Fees - Other | — | transaction | £6,973.61 |
| 2025-06-132025/26 · Q1 | M&R Heating Services Northwest Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £7,200.91 |
| 2025-06-132025/26 · Q1 | Platinum Stairlifts Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £7,831.25 |
| 2025-06-132025/26 · Q1 | Westhoughton High School | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £10,334.48 |
| 2025-06-132025/26 · Q1 | COMPLETE BACKGROUND SCREENING LTDPublished as Complete Background Screening Ltd | Corporate ServicesCorporate Services | DBS Checks | — | transaction | £10,868.50 |
| 2025-06-132025/26 · Q1 | GSH Improvements Limited | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £12,140.00 |
| 2025-06-132025/26 · Q1 | Rishworth School | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £13,333.33 |
| 2025-06-132025/26 · Q1 | Vivup | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £15,481.70 |
| 2025-06-132025/26 · Q1 | Cromwood Housing Ltd | PlaceYouth & Communities | Nightly Provision Accommodation | — | transaction | £183,480.43 |
| 2025-06-132025/26 · Q1 | D Hughes Demolition & Excavation Ltd | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £364,666.86 |
| 2025-06-122025/26 · Q1 | Hayley Lisa Rennie | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £518.70 |
| 2025-06-122025/26 · Q1 | Alexandra Pre-school Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £530.40 |
| 2025-06-122025/26 · Q1 | Sandra Mercer | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £541.12 |
| 2025-06-122025/26 · Q1 | Salem Laugh 'N' Learn | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £541.12 |
| 2025-06-122025/26 · Q1 | Nicola Irvine TA Messy Monkeys Childcare | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £541.12 |
| 2025-06-122025/26 · Q1 | Natalie Jones | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £541.12 |
| 2025-06-122025/26 · Q1 | Marie Krupinski | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £541.12 |
| 2025-06-122025/26 · Q1 | Lisa Mullen | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £541.12 |
| 2025-06-122025/26 · Q1 | Kerry Keenan Childminding Service | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £541.12 |
| 2025-06-122025/26 · Q1 | Kelly Haywood | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £541.12 |
| 2025-06-122025/26 · Q1 | Jayne Livesey Kerrigan | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £541.12 |
| 2025-06-122025/26 · Q1 | Jane Suthers | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £541.12 |
| 2025-06-122025/26 · Q1 | Home Comforts Childcare | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £541.12 |
| 2025-06-122025/26 · Q1 | Donna Winterbottom | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £541.12 |
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.