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 |
|---|---|---|---|---|---|---|
| 2025-04-152025/26 · Q1 | Corlett Electrical Engineering Co (1981) Ltd | PlaceEconomy | General Provision - Repairs & Maintenance | — | transaction | £528.58 |
| 2025-04-152025/26 · Q1 | Corlett Electrical Engineering Co (1981) Ltd | PlaceEconomy | General Provision - Repairs & Maintenance | — | transaction | £535.69 |
| 2025-04-152025/26 · Q1 | Shorrock Trichem Ltd | PlaceEconomy | Operational Materials | — | transaction | £558.85 |
| 2025-04-152025/26 · Q1 | British Telecommunications plcPublished as British Telecommunications PLC | PlaceEconomy | Comms - Telephone Rental | — | transaction | £559.17 |
| 2025-04-152025/26 · Q1 | Pennine Social Care Ltd | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £680.40 |
| 2025-04-152025/26 · Q1 | Pennine Social Care Ltd | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £680.40 |
| 2025-04-152025/26 · Q1 | Pennine Social Care Ltd | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £680.40 |
| 2025-04-152025/26 · Q1 | Pennine Social Care Ltd | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £680.40 |
| 2025-04-152025/26 · Q1 | Pennine Medical Supplies Ltd | PlaceEnvironmental Services | Protective Clothing | — | transaction | £708.33 |
| 2025-04-152025/26 · Q1 | Firwood Park Childminders | PeopleChildren's Services | Services - Professional Fees | — | transaction | £800.00 |
| 2025-04-152025/26 · Q1 | Firwood Park Childminders | PeopleChildren's Services | Services - Professional Fees | — | transaction | £920.00 |
| 2025-04-152025/26 · Q1 | Restore Document Management | PlaceHeritage, Libraries and Arts | Galleries Exhibition Costs | — | transaction | £946.15 |
| 2025-04-152025/26 · Q1 | Firwood Park Childminders | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,120.00 |
| 2025-04-152025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,182.47 |
| 2025-04-152025/26 · Q1 | Corlett Electrical Engineering Co (1981) Ltd | Housing Revenue AccountHousing Revenue Account | General Provision - Repairs & Maintenance | — | transaction | £1,284.00 |
| 2025-04-152025/26 · Q1 | Wray Communications Limited | PeopleChildren's Services | Operational Materials | — | transaction | £1,295.00 |
| 2025-04-152025/26 · Q1 | Ellis Williams Architects Ltd | PlaceEconomic Development, Enterprise and Skills | Fees - Other | — | transaction | £1,500.00 |
| 2025-04-152025/26 · Q1 | Personnel Leasing Limited | PeopleChildren's Services | Agency Staff | — | transaction | £1,562.25 |
| 2025-04-152025/26 · Q1 | Hillgate Health Group | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,599.36 |
| 2025-04-152025/26 · Q1 | Paradigm Professional Consultancy Limited | PeopleChildren's Services | Agency Staff | — | transaction | £1,627.24 |
| 2025-04-152025/26 · Q1 | Dick Leigh LLP | PlaceEnvironmental Services | Operational Materials | — | transaction | £1,644.78 |
| 2025-04-152025/26 · Q1 | Personnel Leasing Limited | PeopleChildren's Services | Agency Staff | — | transaction | £1,661.77 |
| 2025-04-152025/26 · Q1 | Bottomline Technologies Ltd | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £1,783.03 |
| 2025-04-152025/26 · Q1 | Hilary Machell | PlaceEnvironmental Services | Services - Professional Fees | — | transaction | £1,800.00 |
| 2025-04-152025/26 · Q1 | United Utilities Water PLC | PlaceEconomic Development, Enterprise and Skills | Fees - Other | — | transaction | £1,995.50 |
| 2025-04-152025/26 · Q1 | INSTARMAC GROUP PLCPublished as Instarmac Group Plc | PlaceEnvironmental Services | Operational Materials | — | transaction | £2,009.28 |
| 2025-04-152025/26 · Q1 | Personnel Leasing Limited | PeopleChildren's Services | Agency Staff | — | transaction | £2,104.50 |
| 2025-04-152025/26 · Q1 | D A Languages Ltd | PeopleChildren's Services | Interpreter/Translation Services | — | transaction | £2,302.52 |
| 2025-04-152025/26 · Q1 | Corlett Electrical Engineering Co (1981) Ltd | Housing Revenue AccountHousing Revenue Account | General Provision - Repairs & Maintenance | — | transaction | £2,643.40 |
| 2025-04-152025/26 · Q1 | Kaarbon Technology Ltd T/A Kaarbon Tech | PlaceEnvironmental Services | Operational Materials | — | transaction | £3,250.00 |
| 2025-04-152025/26 · Q1 | Parallel Parents Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £3,605.61 |
| 2025-04-152025/26 · Q1 | HANDICARE ACCESSIBILITY LIMITEDPublished as Handicare Accessibility Limited | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £3,618.00 |
| 2025-04-152025/26 · Q1 | Easibathe Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £3,849.02 |
| 2025-04-152025/26 · Q1 | Safehouses North Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £3,973.89 |
| 2025-04-152025/26 · Q1 | Swallow Greenhouses | PlaceEnvironmental Services | Construction - Main Contractor | — | transaction | £4,435.83 |
| 2025-04-152025/26 · Q1 | AI Digital Limited | Corporate ServicesCorporate Services | Services - Payments To Contractors | — | transaction | £4,500.00 |
| 2025-04-152025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | SEND - Personal Budgets | — | transaction | £5,151.70 |
| 2025-04-152025/26 · Q1 | Ellis Williams Architects Ltd | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £6,126.00 |
| 2025-04-152025/26 · Q1 | Oldham BSF Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £13,800.00 |
| 2025-04-152025/26 · Q1 | BT PLC (Openreach) | PeopleChildren's Services | Fees - Agency | — | transaction | £15,624.20 |
| 2025-04-152025/26 · Q1 | ACTION TOGETHER CIOPublished as Action Together CIO | PeopleLeisure Services | Services - Payments To Contractors | — | transaction | £67,625.00 |
| 2025-04-152025/26 · Q1 | Oldham BSF Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £512,705.12 |
| 2025-04-162025/26 · Q1 | JSA Psychotherapy Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £500.00 |
| 2025-04-162025/26 · Q1 | Able Training and Consultancy | Corporate ServicesCorporate Services | Training Expenses | — | transaction | £506.00 |
| 2025-04-162025/26 · Q1 | Bloom Procurement Services Ltd | PlaceEconomic Development, Enterprise and Skills | Fees - Other | — | transaction | £530.00 |
| 2025-04-162025/26 · Q1 | Lighthouse Security Ltd | PlaceEnvironmental Services | Services - Professional Fees | — | transaction | £539.04 |
| 2025-04-162025/26 · Q1 | Apparelmaster UK | PlaceEnvironmental Services | Operational Materials | — | transaction | £543.04 |
| 2025-04-162025/26 · Q1 | Walker Fire (UK) Ltd | PlaceEconomy | Maintenance Contracts | — | transaction | £565.27 |
| 2025-04-162025/26 · Q1 | D A Languages Ltd | PeopleChildren's Services | Interpreter/Translation Services | — | transaction | £569.65 |
| 2025-04-162025/26 · Q1 | Walker Fire (UK) Ltd | PlaceEconomy | Maintenance Contracts | — | transaction | £586.09 |
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.