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 |
|---|---|---|---|---|---|---|
| 2026-04-232026/27 · Q1 | United Utilities PLC | Housing Revenue AccountHousing Revenue Account | Water Services | — | transaction | £2,272.32 |
| 2026-04-232026/27 · Q1 | Nisai Virtual Academy TA Nisai Group | PeopleChildren's Services | Services - Professional Fees | — | transaction | £2,399.33 |
| 2026-04-232026/27 · Q1 | Nisai Virtual Academy TA Nisai Group | PeopleChildren's Services | Services - Professional Fees | — | transaction | £2,850.00 |
| 2026-04-232026/27 · Q1 | United Utilities PLC | Housing Revenue AccountHousing Revenue Account | Water Services | — | transaction | £2,916.05 |
| 2026-04-232026/27 · Q1 | United Utilities PLC | Housing Revenue AccountHousing Revenue Account | Water Services | — | transaction | £2,920.96 |
| 2026-04-232026/27 · Q1 | Keywest Partnership Ltd | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £3,029.50 |
| 2026-04-232026/27 · Q1 | Friends of Stoneleigh Park | PeopleChildren's Services | Services - Professional Fees | — | transaction | £3,050.00 |
| 2026-04-232026/27 · Q1 | United Utilities PLC | Housing Revenue AccountHousing Revenue Account | Water Services | — | transaction | £3,594.17 |
| 2026-04-232026/27 · Q1 | Howards Domestics Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £3,800.00 |
| 2026-04-232026/27 · Q1 | Ellis Williams Architects Ltd | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £3,833.00 |
| 2026-04-232026/27 · Q1 | Abicare Health Solutions Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £3,888.00 |
| 2026-04-232026/27 · Q1 | Abicare Health Solutions Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £3,888.00 |
| 2026-04-232026/27 · Q1 | United Utilities PLC | Housing Revenue AccountHousing Revenue Account | Water Services | — | transaction | £3,957.81 |
| 2026-04-232026/27 · Q1 | SMS Coaching Ltd T/A SMS Changing Lives | PeopleChildren's Services | Fees And Expenses Independent Schools | — | transaction | £4,284.00 |
| 2026-04-232026/27 · Q1 | Civica Uk Ltd | Corporate ServicesResources | Services - Professional Fees | — | transaction | £4,305.00 |
| 2026-04-232026/27 · Q1 | ABL Health Ltd | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £4,405.00 |
| 2026-04-232026/27 · Q1 | Ellis Williams Architects Ltd | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £4,568.00 |
| 2026-04-232026/27 · Q1 | Ash Timber | PlaceEnvironment | Operational Materials | — | transaction | £4,857.20 |
| 2026-04-232026/27 · Q1 | United Utilities PLC | Housing Revenue AccountHousing Revenue Account | Water Services | — | transaction | £5,107.69 |
| 2026-04-232026/27 · Q1 | Riddle's Accommodation Bureau Ltd t/a 247hotel.com | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £5,245.00 |
| 2026-04-232026/27 · Q1 | United Utilities PLC | Housing Revenue AccountHousing Revenue Account | Water Services | — | transaction | £5,395.28 |
| 2026-04-232026/27 · Q1 | Ellis Williams Architects Ltd | PlaceGrowth | Services - Professional Fees | — | transaction | £5,605.00 |
| 2026-04-232026/27 · Q1 | Fulwood Roofing Services (Northern) Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £5,822.00 |
| 2026-04-232026/27 · Q1 | By The Bridge North West Limited | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £6,428.70 |
| 2026-04-232026/27 · Q1 | TUV SUD LTD | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £6,600.00 |
| 2026-04-232026/27 · Q1 | United Utilities PLC | Housing Revenue AccountHousing Revenue Account | Water Services | — | transaction | £7,078.20 |
| 2026-04-232026/27 · Q1 | Trafford Council | Corporate ServicesResources | Services - Professional Fees | — | transaction | £9,900.00 |
| 2026-04-232026/27 · Q1 | Independent Together Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £10,065.67 |
| 2026-04-232026/27 · Q1 | Independent Together Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £10,107.34 |
| 2026-04-232026/27 · Q1 | Changing Minds UK | PeopleChildren's Services | Services - Professional Fees | — | transaction | £10,780.00 |
| 2026-04-232026/27 · Q1 | Focus Academy Trust (UK) Ltd TA Lyndhurst Primary School | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £10,810.00 |
| 2026-04-232026/27 · Q1 | NPOWER LIMITEDPublished as Npower Limited | PlaceGrowth | Gas | — | transaction | £11,596.22 |
| 2026-04-232026/27 · Q1 | DENNIS EAGLE LTDPublished as Dennis Eagle Ltd | PlaceEnvironment | Vehicle Maintenance - Contract | — | transaction | £11,631.36 |
| 2026-04-232026/27 · Q1 | Home Start Oldham Ltd | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £12,450.00 |
| 2026-04-232026/27 · Q1 | RSK Environment Ltd | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £13,140.00 |
| 2026-04-232026/27 · Q1 | SEE (Oldham) CIC | PeopleChildren's Services | Fees And Expenses Independent Schools | — | transaction | £13,491.00 |
| 2026-04-232026/27 · Q1 | SEE (Oldham) CIC | PeopleChildren's Services | Fees And Expenses Independent Schools | — | transaction | £15,450.00 |
| 2026-04-232026/27 · Q1 | Fleet Factors Ltd | PlaceEnvironment | Vehicle Spare Parts | — | transaction | £15,592.04 |
| 2026-04-232026/27 · Q1 | SEE (Oldham) CIC | PeopleChildren's Services | Fees And Expenses Independent Schools | — | transaction | £16,480.00 |
| 2026-04-232026/27 · Q1 | SEE (Oldham) CIC | PeopleChildren's Services | Fees And Expenses Independent Schools | — | transaction | £16,480.00 |
| 2026-04-232026/27 · Q1 | SEE (Oldham) CIC | PeopleChildren's Services | Fees And Expenses Independent Schools | — | transaction | £16,480.00 |
| 2026-04-232026/27 · Q1 | SEE (Oldham) CIC | PeopleChildren's Services | Fees And Expenses Independent Schools | — | transaction | £16,480.00 |
| 2026-04-232026/27 · Q1 | SEE (Oldham) CIC | PeopleChildren's Services | Fees And Expenses Independent Schools | — | transaction | £16,480.00 |
| 2026-04-232026/27 · Q1 | SEE (Oldham) CIC | PeopleChildren's Services | Fees And Expenses Independent Schools | — | transaction | £16,974.34 |
| 2026-04-232026/27 · Q1 | SEE (Oldham) CIC | PeopleChildren's Services | Fees And Expenses Independent Schools | — | transaction | £17,648.00 |
| 2026-04-232026/27 · Q1 | SEE (Oldham) CIC | PeopleChildren's Services | Fees And Expenses Independent Schools | — | transaction | £18,831.84 |
| 2026-04-232026/27 · Q1 | Massey & Harris Engineering Ltd | PlaceEnvironment | General Provision | — | transaction | £19,587.00 |
| 2026-04-232026/27 · Q1 | SEE (Oldham) CIC | PeopleChildren's Services | Fees And Expenses Independent Schools | — | transaction | £19,861.83 |
| 2026-04-232026/27 · Q1 | SEE (Oldham) CIC | PeopleChildren's Services | Fees And Expenses Independent Schools | — | transaction | £19,861.83 |
| 2026-04-232026/27 · Q1 | SEE (Oldham) CIC | PeopleChildren's Services | Fees And Expenses Independent Schools | — | transaction | £19,861.83 |
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.