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 |
|---|---|---|---|---|---|---|
| 2025-12-182025/26 · Q3 | Werneth Primary (Academy) | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £136,883.00 |
| 2025-12-182025/26 · Q3 | The Hathershaw College | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £150,164.06 |
| 2025-12-182025/26 · Q3 | Focus Academy Trust t/a Coppice Primary Academy | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £156,111.00 |
| 2025-12-182025/26 · Q3 | Richmond Academy (The Harmony Trust) | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £156,686.51 |
| 2025-12-182025/26 · Q3 | The Radclyffe School -Cranmer Education Trust | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £209,900.64 |
| 2025-12-182025/26 · Q3 | Cromwood Housing Ltd | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £233,125.68 |
| 2025-12-182025/26 · Q3 | The Harmony Trust Ltd T/A Greenhill Academy | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £255,267.33 |
| 2025-12-182025/26 · Q3 | Community Lighting Partnership (Oldham) Ltd | PlaceEnvironment | PFI Contractual Payments | — | transaction | £438,567.19 |
| 2025-12-182025/26 · Q3 | EDF Energy Ltd | PlaceGrowth | Electricity | — | transaction | £517,468.59 |
| 2025-12-192025/26 · Q3 | Optima Building Solutions Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £500.00 |
| 2025-12-192025/26 · Q3 | Corlett Electrical Engineering Co (1981) Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £505.00 |
| 2025-12-192025/26 · Q3 | Catherine Bardsley | PeopleChildren's Services | SEND - Personal Budgets | — | transaction | £540.00 |
| 2025-12-192025/26 · Q3 | Mark Barrett Chauffeuring | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £588.00 |
| 2025-12-192025/26 · Q3 | Meritec Limited | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £611.00 |
| 2025-12-192025/26 · Q3 | Holcim UK Limited | PlaceEnvironment | Operational Materials | — | transaction | £615.90 |
| 2025-12-192025/26 · Q3 | Guardian Technical Maintenance Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £653.17 |
| 2025-12-192025/26 · Q3 | Puretech UK Ltd | Housing Revenue AccountHousing Revenue Account | General Provision - Repairs & Maintenance | — | transaction | £686.00 |
| 2025-12-192025/26 · Q3 | Cranmer Education Trust TA Mayfield Primary School | PeopleChildren's Services | Family Hubs - Home Learning Environment | — | transaction | £700.00 |
| 2025-12-192025/26 · Q3 | Corlett Electrical Engineering Co (1981) Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £726.25 |
| 2025-12-192025/26 · Q3 | PROTEK SECURE SYSTEMS LIMITED | Housing Revenue AccountHousing Revenue Account | General Provision - Repairs & Maintenance | — | transaction | £732.00 |
| 2025-12-192025/26 · Q3 | Tiptoes Child Therapy Services Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £760.00 |
| 2025-12-192025/26 · Q3 | Rennsolution Limited | PlaceCommunities | PRS Advance Payment | — | transaction | £775.00 |
| 2025-12-192025/26 · Q3 | G & A Taylor Hotels Ltd | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £859.50 |
| 2025-12-192025/26 · Q3 | Hays Specialist Recruitment | PlaceEnvironment | Services - Professional Fees | — | transaction | £882.54 |
| 2025-12-192025/26 · Q3 | Meritec Limited | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £962.00 |
| 2025-12-192025/26 · Q3 | Holy Trinity CE Primary School | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £990.00 |
| 2025-12-192025/26 · Q3 | Fierce Oldham | PlaceGrowth | Operational Materials | — | transaction | £1,000.00 |
| 2025-12-192025/26 · Q3 | Badenoch and Clarke Ltd t/a Adecco | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £1,034.40 |
| 2025-12-192025/26 · Q3 | Corlett Electrical Engineering Co (1981) Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £1,040.00 |
| 2025-12-192025/26 · Q3 | Meritec Limited | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £1,055.70 |
| 2025-12-192025/26 · Q3 | Arjo UK Ltd | PlaceGrowth | Maintenance Contracts | — | transaction | £1,074.00 |
| 2025-12-192025/26 · Q3 | Corlett Electrical Engineering Co (1981) Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £1,076.85 |
| 2025-12-192025/26 · Q3 | APS Group | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £1,123.70 |
| 2025-12-192025/26 · Q3 | SI Sealy Associates Ltd | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £1,125.00 |
| 2025-12-192025/26 · Q3 | PROTEK SECURE SYSTEMS LIMITED | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £1,157.00 |
| 2025-12-192025/26 · Q3 | Corlett Electrical Engineering Co (1981) Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £1,165.85 |
| 2025-12-192025/26 · Q3 | PROTEK SECURE SYSTEMS LIMITED | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £1,271.00 |
| 2025-12-192025/26 · Q3 | CHILD ACTION NORTHWESTPublished as Child Action Northwest | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,386.98 |
| 2025-12-192025/26 · Q3 | Emergency Medical Fire and Rescue Solutions Ltd | PlaceGrowth | Operational Materials | — | transaction | £1,486.75 |
| 2025-12-192025/26 · Q3 | Leaders in Care Recruitment Limited | PeopleCommunity Health and Adult Social Care | Agency Staff | — | transaction | £1,523.62 |
| 2025-12-192025/26 · Q3 | PROTEK SECURE SYSTEMS LIMITED | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £1,643.00 |
| 2025-12-192025/26 · Q3 | OFR Consultants Limited | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £1,750.00 |
| 2025-12-192025/26 · Q3 | REED SPECIALIST RECRUITMENT LIMITEDPublished as Reed Specialist Recruitment Limited | PeopleCommunity Health and Adult Social Care | Agency Staff | — | transaction | £1,750.00 |
| 2025-12-192025/26 · Q3 | Castlefield Recruitment Ltd | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £1,793.92 |
| 2025-12-192025/26 · Q3 | Aquam Water Services Ltd | PlaceEnvironment | Operational Materials | — | transaction | £1,850.48 |
| 2025-12-192025/26 · Q3 | Turner & Townsend Project Management Ltd | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £2,142.00 |
| 2025-12-192025/26 · Q3 | REED SPECIALIST RECRUITMENT LIMITEDPublished as Reed Specialist Recruitment Limited | PeopleCommunity Health and Adult Social Care | Agency Staff | — | transaction | £2,250.00 |
| 2025-12-192025/26 · Q3 | Rennsolution Limited | PlaceCommunities | PRS Advance Payment | — | transaction | £2,325.00 |
| 2025-12-192025/26 · Q3 | The Creative Core | PlaceCommunities | Galleries Exhibition Costs | — | transaction | £2,385.00 |
| 2025-12-192025/26 · Q3 | E Smith & Son | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £2,525.00 |
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.