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 |
|---|---|---|---|---|---|---|
| 2026-04-282026/27 · Q1 | Lifetime Opportunities Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £18,094.64 |
| 2026-04-282026/27 · Q1 | Housing Ombudsman Service | Housing Revenue AccountHousing Revenue Account | Services - Professional Fees | — | transaction | £20,205.44 |
| 2026-04-282026/27 · Q1 | Peak Forest School | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £23,000.00 |
| 2026-04-282026/27 · Q1 | W H Good Ltd | Housing Revenue AccountHousing Revenue Account | General Provision - Repairs & Maintenance | — | transaction | £25,444.00 |
| 2026-04-282026/27 · Q1 | Invigor Adolescent Care Limited | PeopleChildren's Services | Out of Borough Placement | — | transaction | £27,825.60 |
| 2026-04-282026/27 · Q1 | Polarity Care | PeopleChildren's Services | Out of Borough Placement | — | transaction | £29,400.00 |
| 2026-04-282026/27 · Q1 | Huggg Ltd | Corporate ServicesResources | Services - Professional Fees | — | transaction | £39,315.00 |
| 2026-04-282026/27 · Q1 | ACTION TOGETHER CIOPublished as Action Together CIO | PlaceGrowth | Services - Professional Fees | — | transaction | £48,894.45 |
| 2026-04-282026/27 · Q1 | Zurich Insurance Co PLC | Corporate ServicesResources | Services - Professional Fees | — | transaction | £70,394.58 |
| 2026-04-282026/27 · Q1 | Early Break | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £117,562.50 |
| 2026-04-282026/27 · Q1 | Evouchers Limited | Corporate ServicesResources | Services - Professional Fees | — | transaction | £250,000.00 |
| 2026-04-272026/27 · Q1 | Butterflies - The Oldham College Day Nursery | PlaceGrowth | Services - Professional Fees | — | transaction | £500.00 |
| 2026-04-272026/27 · Q1 | WOLSELEY UK LTDPublished as Wolseley UK Ltd | PlaceEnvironment | Operational Materials | — | transaction | £519.71 |
| 2026-04-272026/27 · Q1 | Health & Safety Executive | PlaceCommunities | Educational Curriculum Equipment | — | transaction | £715.00 |
| 2026-04-272026/27 · Q1 | Janice Wills | PeopleChildren's Services | Legal Expenses | — | transaction | £750.00 |
| 2026-04-272026/27 · Q1 | Pennine Social Care Ltd | PeopleChildren's Services | Other Agency Agreements | — | transaction | £773.70 |
| 2026-04-272026/27 · Q1 | Frederick G Markland Associates | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £775.00 |
| 2026-04-272026/27 · Q1 | No Graffiti Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £780.00 |
| 2026-04-272026/27 · Q1 | Sunbelt Rentals Limited | PlaceEnvironment | Operational Materials | — | transaction | £792.00 |
| 2026-04-272026/27 · Q1 | Meritec Limited | Corporate ServicesResources | Agency Staff | — | transaction | £806.00 |
| 2026-04-272026/27 · Q1 | Sunbelt Rentals Limited | PlaceEnvironment | Operational Materials | — | transaction | £871.20 |
| 2026-04-272026/27 · Q1 | Meritec Limited | Corporate ServicesResources | Agency Staff | — | transaction | £888.00 |
| 2026-04-272026/27 · Q1 | HEMMING GROUP LTDPublished as Hemming Group Ltd | Corporate ServicesResources | Services - Professional Fees | — | transaction | £890.00 |
| 2026-04-272026/27 · Q1 | Rushton Electronic Solutions Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £945.78 |
| 2026-04-272026/27 · Q1 | CHILD ACTION NORTHWESTPublished as Child Action Northwest | PeopleChildren's Services | Services - Professional Fees | — | transaction | £989.67 |
| 2026-04-272026/27 · Q1 | Pennine Social Care Ltd | PeopleChildren's Services | Other Agency Agreements | — | transaction | £1,018.48 |
| 2026-04-272026/27 · Q1 | Lumex Events Limited | PlaceGrowth | Publicity And Marketing | — | transaction | £1,098.00 |
| 2026-04-272026/27 · Q1 | Butterflies - The Oldham College Day Nursery | PlaceGrowth | Services - Professional Fees | — | transaction | £1,100.00 |
| 2026-04-272026/27 · Q1 | GSH Improvements Limited | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £1,300.00 |
| 2026-04-272026/27 · Q1 | Holcim UK Limited | PlaceEnvironment | Operational Materials | — | transaction | £1,317.30 |
| 2026-04-272026/27 · Q1 | Flames Event Catering trading as Flames Smokehouse Limited | PlaceCommunities | Catering - Refreshments & Hospitality | — | transaction | £1,320.00 |
| 2026-04-272026/27 · Q1 | Thomas Fattorini Ltd | Corporate ServicesResources | Public/Civic Functions | — | transaction | £1,454.11 |
| 2026-04-272026/27 · Q1 | Matchtech Group UK Ltd | PlaceEnvironment | Services - Professional Fees | — | transaction | £1,504.98 |
| 2026-04-272026/27 · Q1 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,506.00 |
| 2026-04-272026/27 · Q1 | Bounce Central Oldham | PlaceCommunities | Homelessness Prevention Grant | — | transaction | £1,666.25 |
| 2026-04-272026/27 · Q1 | Leaders in Care Recruitment Limited | PeopleCommunity Health and Adult Social Care | Agency Staff | — | transaction | £1,799.38 |
| 2026-04-272026/27 · Q1 | Luceco UK Limited (Kingfisher Lighting is a division of LUK) | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £1,800.00 |
| 2026-04-272026/27 · Q1 | Bottomline Technologies Ltd | Corporate ServicesResources | Services - Professional Fees | — | transaction | £1,872.41 |
| 2026-04-272026/27 · Q1 | Orion Care Solutions | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,885.74 |
| 2026-04-272026/27 · Q1 | Pennine Social Care Ltd | PeopleChildren's Services | Other Agency Agreements | — | transaction | £1,966.72 |
| 2026-04-272026/27 · Q1 | Aspinall Verdi Limited | PlaceGrowth | Services - Professional Fees | — | transaction | £2,000.00 |
| 2026-04-272026/27 · Q1 | Access Further Education | PeopleChildren's Services | SEND - Post 16 Out of Borough | — | transaction | £2,148.67 |
| 2026-04-272026/27 · Q1 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £2,478.94 |
| 2026-04-272026/27 · Q1 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £2,478.94 |
| 2026-04-272026/27 · Q1 | CA Telecom UK Limited | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £2,500.00 |
| 2026-04-272026/27 · Q1 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £2,501.08 |
| 2026-04-272026/27 · Q1 | Coram Academy Ltd t/a CoramBAAF Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £2,591.00 |
| 2026-04-272026/27 · Q1 | Lumex Events Limited | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £2,650.00 |
| 2026-04-272026/27 · Q1 | Pennine Social Care Ltd | PeopleChildren's Services | Other Agency Agreements | — | transaction | £2,774.48 |
| 2026-04-272026/27 · Q1 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £2,943.94 |
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.