Oldham Council · OPEN DATA

Expenditure explorer

Search and inspect published transactions and quarterly aggregate rows.

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Filtered records28,587Across selected filters
Filtered value£453.48mExcluding VAT
Identified suppliers2,459Normalised entities
Credits or refunds0£0.00
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PUBLISHED EXPENDITURE

28,587 matching records

Date Supplier Directorate Description ReferenceTypeAmount
2026-04-282026/27 · Q1Lifetime Opportunities LtdPeopleChildren's ServicesOut of Borough Placement—transaction£18,094.64
2026-04-282026/27 · Q1Housing Ombudsman ServiceHousing Revenue AccountHousing Revenue AccountServices - Professional Fees—transaction£20,205.44
2026-04-282026/27 · Q1Peak Forest SchoolPeopleChildren's ServicesSEND - Out Of Borough Education—transaction£23,000.00
2026-04-282026/27 · Q1W H Good LtdHousing Revenue AccountHousing Revenue AccountGeneral Provision - Repairs & Maintenance—transaction£25,444.00
2026-04-282026/27 · Q1Invigor Adolescent Care LimitedPeopleChildren's ServicesOut of Borough Placement—transaction£27,825.60
2026-04-282026/27 · Q1Polarity CarePeopleChildren's ServicesOut of Borough Placement—transaction£29,400.00
2026-04-282026/27 · Q1Huggg LtdCorporate ServicesResourcesServices - Professional Fees—transaction£39,315.00
2026-04-282026/27 · Q1ACTION TOGETHER CIOPublished as Action Together CIOPlaceGrowthServices - Professional Fees—transaction£48,894.45
2026-04-282026/27 · Q1Zurich Insurance Co PLCCorporate ServicesResourcesServices - Professional Fees—transaction£70,394.58
2026-04-282026/27 · Q1Early BreakPeoplePublic HealthServices - Payments To Contractors—transaction£117,562.50
2026-04-282026/27 · Q1Evouchers LimitedCorporate ServicesResourcesServices - Professional Fees—transaction£250,000.00
2026-04-272026/27 · Q1Butterflies - The Oldham College Day NurseryPlaceGrowthServices - Professional Fees—transaction£500.00
2026-04-272026/27 · Q1WOLSELEY UK LTDPublished as Wolseley UK LtdPlaceEnvironmentOperational Materials—transaction£519.71
2026-04-272026/27 · Q1Health & Safety ExecutivePlaceCommunitiesEducational Curriculum Equipment—transaction£715.00
2026-04-272026/27 · Q1Janice WillsPeopleChildren's ServicesLegal Expenses—transaction£750.00
2026-04-272026/27 · Q1Pennine Social Care LtdPeopleChildren's ServicesOther Agency Agreements—transaction£773.70
2026-04-272026/27 · Q1Frederick G Markland AssociatesPlaceEconomic Development, Enterprise and SkillsConstruction - Main Contractor—transaction£775.00
2026-04-272026/27 · Q1No Graffiti LtdPlaceEnvironmentServices - Payments To Contractors—transaction£780.00
2026-04-272026/27 · Q1Sunbelt Rentals LimitedPlaceEnvironmentOperational Materials—transaction£792.00
2026-04-272026/27 · Q1Meritec LimitedCorporate ServicesResourcesAgency Staff—transaction£806.00
2026-04-272026/27 · Q1Sunbelt Rentals LimitedPlaceEnvironmentOperational Materials—transaction£871.20
2026-04-272026/27 · Q1Meritec LimitedCorporate ServicesResourcesAgency Staff—transaction£888.00
2026-04-272026/27 · Q1HEMMING GROUP LTDPublished as Hemming Group LtdCorporate ServicesResourcesServices - Professional Fees—transaction£890.00
2026-04-272026/27 · Q1Rushton Electronic Solutions LtdPlaceGrowthGeneral Provision - Repairs & Maintenance—transaction£945.78
2026-04-272026/27 · Q1CHILD ACTION NORTHWESTPublished as Child Action NorthwestPeopleChildren's ServicesServices - Professional Fees—transaction£989.67
2026-04-272026/27 · Q1Pennine Social Care LtdPeopleChildren's ServicesOther Agency Agreements—transaction£1,018.48
2026-04-272026/27 · Q1Lumex Events LimitedPlaceGrowthPublicity And Marketing—transaction£1,098.00
2026-04-272026/27 · Q1Butterflies - The Oldham College Day NurseryPlaceGrowthServices - Professional Fees—transaction£1,100.00
2026-04-272026/27 · Q1GSH Improvements LimitedPeopleChildren's ServicesConstruction - Main Contractor—transaction£1,300.00
2026-04-272026/27 · Q1Holcim UK LimitedPlaceEnvironmentOperational Materials—transaction£1,317.30
2026-04-272026/27 · Q1Flames Event Catering trading as Flames Smokehouse LimitedPlaceCommunitiesCatering - Refreshments & Hospitality—transaction£1,320.00
2026-04-272026/27 · Q1Thomas Fattorini LtdCorporate ServicesResourcesPublic/Civic Functions—transaction£1,454.11
2026-04-272026/27 · Q1Matchtech Group UK LtdPlaceEnvironmentServices - Professional Fees—transaction£1,504.98
2026-04-272026/27 · Q1ISW CSC LtdPeopleChildren's ServicesSemi - Independent Unit—transaction£1,506.00
2026-04-272026/27 · Q1Bounce Central OldhamPlaceCommunitiesHomelessness Prevention Grant—transaction£1,666.25
2026-04-272026/27 · Q1Leaders in Care Recruitment LimitedPeopleCommunity Health and Adult Social CareAgency Staff—transaction£1,799.38
2026-04-272026/27 · Q1Luceco UK Limited (Kingfisher Lighting is a division of LUK)PlaceEconomic Development, Enterprise and SkillsConstruction - Main Contractor—transaction£1,800.00
2026-04-272026/27 · Q1Bottomline Technologies LtdCorporate ServicesResourcesServices - Professional Fees—transaction£1,872.41
2026-04-272026/27 · Q1Orion Care SolutionsPeopleChildren's ServicesSemi - Independent Unit—transaction£1,885.74
2026-04-272026/27 · Q1Pennine Social Care LtdPeopleChildren's ServicesOther Agency Agreements—transaction£1,966.72
2026-04-272026/27 · Q1Aspinall Verdi LimitedPlaceGrowthServices - Professional Fees—transaction£2,000.00
2026-04-272026/27 · Q1Access Further EducationPeopleChildren's ServicesSEND - Post 16 Out of Borough—transaction£2,148.67
2026-04-272026/27 · Q1ISW CSC LtdPeopleChildren's ServicesSemi - Independent Unit—transaction£2,478.94
2026-04-272026/27 · Q1ISW CSC LtdPeopleChildren's ServicesSemi - Independent Unit—transaction£2,478.94
2026-04-272026/27 · Q1CA Telecom UK LimitedPlaceStrategic HighwaysConstruction - Main Contractor—transaction£2,500.00
2026-04-272026/27 · Q1ISW CSC LtdPeopleChildren's ServicesSemi - Independent Unit—transaction£2,501.08
2026-04-272026/27 · Q1Coram Academy Ltd t/a CoramBAAF LtdPeopleChildren's ServicesServices - Professional Fees—transaction£2,591.00
2026-04-272026/27 · Q1Lumex Events LimitedPlaceEconomic Development, Enterprise and SkillsFees - Agency—transaction£2,650.00
2026-04-272026/27 · Q1Pennine Social Care LtdPeopleChildren's ServicesOther Agency Agreements—transaction£2,774.48
2026-04-272026/27 · Q1ISW CSC LtdPeopleChildren's ServicesSemi - Independent Unit—transaction£2,943.94
Showing 3,651–3,700 of 28,587
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.