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 |
|---|---|---|---|---|---|---|
| 2026-03-232025/26 · Q4 | Phoenix Adolescent Care Limited | PeopleChildren's Services | Parent and Baby Assessment Placement | — | transaction | £24,007.65 |
| 2026-03-232025/26 · Q4 | NEW HORIZONS (STOCKPORT) LTDPublished as New Horizons (Stockport) Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £26,296.37 |
| 2026-03-232025/26 · Q4 | Orchid Care Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £28,342.86 |
| 2026-03-232025/26 · Q4 | Deloitte LLP | PlaceGrowth | Services - Professional Fees | — | transaction | £30,000.00 |
| 2026-03-232025/26 · Q4 | Housing 21 | Housing Revenue AccountHousing Revenue Account | Services - Professional Fees | — | transaction | £30,242.86 |
| 2026-03-232025/26 · Q4 | Red Rose Recovery Lancashire Ltd | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £30,396.00 |
| 2026-03-232025/26 · Q4 | Future Finders Employability College | PeopleChildren's Services | SEND - Post 16 Out of Borough | — | transaction | £44,689.85 |
| 2026-03-232025/26 · Q4 | Associated Wellbeing Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £60,000.08 |
| 2026-03-232025/26 · Q4 | Turning Point Services Ltd | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £69,061.00 |
| 2026-03-232025/26 · Q4 | Rowan Ashworth Ltd | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £98,545.04 |
| 2026-03-232025/26 · Q4 | Vital Energi Utilities Limited | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £133,055.64 |
| 2026-03-232025/26 · Q4 | Turning Point Services Ltd | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £334,380.00 |
| 2026-03-232025/26 · Q4 | Northern Care Alliance NHS Foundation Trust | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £377,138.00 |
| 2026-03-232025/26 · Q4 | Insight Direct (UK) Ltd | Corporate ServicesCorporate Services | IT Consultancy | — | transaction | £404,203.54 |
| 2026-03-232025/26 · Q4 | EDF Energy Ltd | PlaceGrowth | Electricity | — | transaction | £503,821.39 |
| 2026-03-242025/26 · Q4 | Hope Citadel Healthcare CIC | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £500.00 |
| 2026-03-242025/26 · Q4 | Inclusive Bytes C.I.C. | PlaceCommunities | Educational Curriculum Equipment | — | transaction | £500.00 |
| 2026-03-242025/26 · Q4 | Reed Talent Solutions Limited | PlaceEnvironment | Services - Professional Fees | — | transaction | £503.32 |
| 2026-03-242025/26 · Q4 | PROTEK SECURE SYSTEMS LIMITED | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £525.00 |
| 2026-03-242025/26 · Q4 | Askews & Holts Library Services Ltd | PlaceCommunities | Publications | — | transaction | £527.69 |
| 2026-03-242025/26 · Q4 | Total Gas & Power Ltd | PlaceGrowth | Gas | — | transaction | £534.68 |
| 2026-03-242025/26 · Q4 | HFL Building Solutions Limited | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £549.00 |
| 2026-03-242025/26 · Q4 | PROTEK SECURE SYSTEMS LIMITED | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £590.00 |
| 2026-03-242025/26 · Q4 | Proteus Equipment Ltd | PlaceEnvironment | Operational Materials | — | transaction | £592.00 |
| 2026-03-242025/26 · Q4 | HR Security and Protection Services Ltd. | PlaceEnvironment | Agency Staff | — | transaction | £620.00 |
| 2026-03-242025/26 · Q4 | Beth Williamson | PlaceCommunities | Galleries Exhibition Costs | — | transaction | £625.00 |
| 2026-03-242025/26 · Q4 | Cromwood Housing Ltd | PeopleChildren's Services | Payments To Carers/Volunteers/Providers | — | transaction | £630.00 |
| 2026-03-242025/26 · Q4 | Bespoke Refrigeration and Air Conditioning Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £660.00 |
| 2026-03-242025/26 · Q4 | GMX Cars Ltd | PeopleChildren's Services | Assistance To Families Grants | — | transaction | £664.50 |
| 2026-03-242025/26 · Q4 | WOLSELEY UK LTDPublished as Wolseley UK Ltd | PlaceEnvironment | Operational Materials | — | transaction | £670.03 |
| 2026-03-242025/26 · Q4 | Caremark Ltd (Oldham) | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £721.20 |
| 2026-03-242025/26 · Q4 | Smart Education Recruitment Ltd | PeopleChildren's Services | SEND - Home Tuition | — | transaction | £722.02 |
| 2026-03-242025/26 · Q4 | Inclusive Bytes C.I.C. | PlaceCommunities | Educational Curriculum Equipment | — | transaction | £726.80 |
| 2026-03-242025/26 · Q4 | Robert Walters | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £730.50 |
| 2026-03-242025/26 · Q4 | Robert Walters | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £730.50 |
| 2026-03-242025/26 · Q4 | Robert Walters | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £730.50 |
| 2026-03-242025/26 · Q4 | Robert Walters | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £730.50 |
| 2026-03-242025/26 · Q4 | Robert Walters | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £730.50 |
| 2026-03-242025/26 · Q4 | Robert Walters | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £730.50 |
| 2026-03-242025/26 · Q4 | Robert Walters | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £730.50 |
| 2026-03-242025/26 · Q4 | Robert Walters | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £730.50 |
| 2026-03-242025/26 · Q4 | Reed Talent Solutions Limited | PlaceEnvironment | Services - Professional Fees | — | transaction | £748.30 |
| 2026-03-242025/26 · Q4 | Soccer Stars | PeopleChildren's Services | Services - Professional Fees | — | transaction | £750.00 |
| 2026-03-242025/26 · Q4 | Louisa Krzyz | PlaceCommunities | Galleries Exhibition Costs | — | transaction | £750.00 |
| 2026-03-242025/26 · Q4 | Rennsolution Limited | PlaceCommunities | PRS Advance Payment | — | transaction | £775.00 |
| 2026-03-242025/26 · Q4 | Capricorn Media Protection Ltd | PlaceEnvironment | Agency Staff | — | transaction | £780.00 |
| 2026-03-242025/26 · Q4 | Robert Walters | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £827.90 |
| 2026-03-242025/26 · Q4 | Place North West Ltd | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £875.46 |
| 2026-03-242025/26 · Q4 | Robert Walters | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £876.60 |
| 2026-03-242025/26 · Q4 | Robert Walters | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £888.78 |
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.