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 |
|---|---|---|---|---|---|---|
| 2026-03-162025/26 · Q4 | Yorhealth | PeopleCommunity Health and Adult Social Care | External Supported Living | — | transaction | £13,754.08 |
| 2026-03-162025/26 · Q4 | Yorhealth | PeopleCommunity Health and Adult Social Care | External Supported Living | — | transaction | £13,754.08 |
| 2026-03-162025/26 · Q4 | Yorhealth | PeopleCommunity Health and Adult Social Care | External Supported Living | — | transaction | £13,754.08 |
| 2026-03-162025/26 · Q4 | Yorhealth | PeopleCommunity Health and Adult Social Care | External Supported Living | — | transaction | £13,754.08 |
| 2026-03-162025/26 · Q4 | Yorhealth | PeopleCommunity Health and Adult Social Care | External Supported Living | — | transaction | £13,754.08 |
| 2026-03-162025/26 · Q4 | Yorhealth | PeopleCommunity Health and Adult Social Care | External Supported Living | — | transaction | £13,754.08 |
| 2026-03-162025/26 · Q4 | Yorhealth | PeopleCommunity Health and Adult Social Care | External Supported Living | — | transaction | £13,754.08 |
| 2026-03-162025/26 · Q4 | Broadfield Specialist School | PeopleChildren's Services | Fees And Expenses Independent Schools | — | transaction | £14,547.50 |
| 2026-03-162025/26 · Q4 | Voiceability AdvocacyPublished as VoiceAbility Advocacy | PeopleCommunity Health and Adult Social Care | Payments To Carers/Volunteers/Providers | — | transaction | £14,762.50 |
| 2026-03-162025/26 · Q4 | Northern Care Alliance NHS Foundation Trust | PeopleCommunity Health and Adult Social Care | Occupational Therapy Service | — | transaction | £15,134.37 |
| 2026-03-162025/26 · Q4 | Northern Care Alliance NHS Foundation Trust | PeopleCommunity Health and Adult Social Care | Occupational Therapy Service | — | transaction | £19,579.60 |
| 2026-03-162025/26 · Q4 | NPOWER LIMITEDPublished as Npower Limited | PlaceGrowth | Electricity | — | transaction | £28,929.53 |
| 2026-03-162025/26 · Q4 | Possibilities CIC | PeopleCommunity Health and Adult Social Care | External Supported Living | — | transaction | £40,485.75 |
| 2026-03-162025/26 · Q4 | Crawford & Company Adjusters (UK) Limited | Corporate ServicesCorporate Services | Public Liability Insurance | — | transaction | £45,000.00 |
| 2026-03-162025/26 · Q4 | Corlett Electrical Engineering Co (1981) Ltd | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £63,296.89 |
| 2026-03-162025/26 · Q4 | D Hughes Demolition & Excavation Ltd | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £105,965.00 |
| 2026-03-172025/26 · Q4 | Kathryn Ralls | PlaceCommunities | Galleries Exhibition Costs | — | transaction | £500.00 |
| 2026-03-172025/26 · Q4 | D A Languages Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £504.31 |
| 2026-03-172025/26 · Q4 | Walker Fire (UK) Ltd | PlaceGrowth | Maintenance Contracts | — | transaction | £510.74 |
| 2026-03-172025/26 · Q4 | The Learning Hive Nursery School | PeopleChildren's Services | Payments To Carers/Volunteers/Providers | — | transaction | £513.72 |
| 2026-03-172025/26 · Q4 | Alliance Disposables Ltd | PlaceGrowth | Operational Materials | — | transaction | £532.10 |
| 2026-03-172025/26 · Q4 | Yashwin Consultancy Limited | PeopleCommunity Health and Adult Social Care | Payments To Carers/Volunteers/Providers | — | transaction | £540.00 |
| 2026-03-172025/26 · Q4 | Mechplant North West Ltd | PlaceEnvironment | Operational Materials | — | transaction | £553.50 |
| 2026-03-172025/26 · Q4 | Balmers Garden Machinery Ltd | PlaceEnvironment | Operational Materials | — | transaction | £559.00 |
| 2026-03-172025/26 · Q4 | J S Peters & Son Ltd t/a Peters Bookselling Services Ltd | PlaceCommunities | Publications | — | transaction | £631.97 |
| 2026-03-172025/26 · Q4 | Macclesfield Tutorial College | PeopleChildren's Services | Services - Professional Fees | — | transaction | £645.00 |
| 2026-03-172025/26 · Q4 | Alex Walker | PeopleChildren's Services | Legal Expenses | — | transaction | £650.00 |
| 2026-03-172025/26 · Q4 | Meritec Limited | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £650.00 |
| 2026-03-172025/26 · Q4 | Shorrock Trichem Ltd | PlaceGrowth | Operational Materials | — | transaction | £668.61 |
| 2026-03-172025/26 · Q4 | J.A Reynolds Training | PeopleChildren's Services | Services - Professional Fees | — | transaction | £700.00 |
| 2026-03-172025/26 · Q4 | J.A Reynolds Training | PeopleChildren's Services | Services - Professional Fees | — | transaction | £700.00 |
| 2026-03-172025/26 · Q4 | J.A Reynolds Training | PeopleChildren's Services | Services - Professional Fees | — | transaction | £700.00 |
| 2026-03-172025/26 · Q4 | Ella Marshall | PlaceCommunities | Services - Professional Fees | — | transaction | £700.00 |
| 2026-03-172025/26 · Q4 | D A Languages Ltd | PeopleChildren's Services | Legal Expenses | — | transaction | £725.55 |
| 2026-03-172025/26 · Q4 | Prepaid Financial Services (Money Management Only) | PeopleCommunity Health and Adult Social Care | Services - Professional Fees | — | transaction | £743.00 |
| 2026-03-172025/26 · Q4 | Yasmin Kauser | PeopleChildren's Services | Legal Expenses | — | transaction | £750.00 |
| 2026-03-172025/26 · Q4 | Leonie Caplan | PeopleChildren's Services | Legal Expenses | — | transaction | £750.00 |
| 2026-03-172025/26 · Q4 | The Learning Hive Nursery School | PeopleChildren's Services | Payments To Carers/Volunteers/Providers | — | transaction | £751.53 |
| 2026-03-172025/26 · Q4 | Mechplant North West Ltd | PlaceEnvironment | Operational Materials | — | transaction | £760.00 |
| 2026-03-172025/26 · Q4 | British Red Cross Society (Paisley) | Corporate ServicesCorporate Services | Training Expenses | — | transaction | £800.00 |
| 2026-03-172025/26 · Q4 | British Red Cross Society (Paisley) | Corporate ServicesCorporate Services | Training Expenses | — | transaction | £800.00 |
| 2026-03-172025/26 · Q4 | Peac (UK) Limited | Corporate ServicesCorporate Services | Multimedia Expenses | — | transaction | £845.95 |
| 2026-03-172025/26 · Q4 | SWIIS International Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £872.36 |
| 2026-03-172025/26 · Q4 | SWIIS International Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £872.36 |
| 2026-03-172025/26 · Q4 | FIREPROOF FIRE ENGINEERING LTDPublished as Fireproof Fire Engineering Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £878.00 |
| 2026-03-172025/26 · Q4 | Leonie Greenhalgh | PlaceCommunities | Services - Professional Fees | — | transaction | £900.00 |
| 2026-03-172025/26 · Q4 | SWIIS International Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £912.12 |
| 2026-03-172025/26 · Q4 | SWIIS International Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £912.12 |
| 2026-03-172025/26 · Q4 | Howarth Housing Group Ltd | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £952.00 |
| 2026-03-172025/26 · Q4 | Howarth Housing Group Ltd | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £952.00 |
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.