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 | 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 |
| 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 | Ground Inc Ltd | PlaceEnvironment | General Provision | — | transaction | £23,070.00 |
| 2026-04-232026/27 · Q1 | Ground Inc Ltd | PlaceEnvironment | General Provision | — | transaction | £23,810.90 |
| 2026-04-232026/27 · Q1 | Brookfield Care | PeopleChildren's Services | Out of Borough Placement | — | transaction | £24,025.00 |
| 2026-04-232026/27 · Q1 | NPOWER LIMITEDPublished as Npower Limited | PlaceGrowth | Electricity | — | transaction | £27,527.43 |
| 2026-04-232026/27 · Q1 | Next Stage 4 Life | PeopleChildren's Services | Out of Borough Placement | — | transaction | £28,294.29 |
| 2026-04-232026/27 · Q1 | Aontacht | PeopleChildren's Services | Parent and Baby Assessment Placement | — | transaction | £28,874.71 |
| 2026-04-232026/27 · Q1 | SEE (Oldham) CIC | PeopleChildren's Services | Fees And Expenses Independent Schools | — | transaction | £29,439.11 |
| 2026-04-232026/27 · Q1 | SEE (Oldham) CIC | PeopleChildren's Services | Fees And Expenses Independent Schools | — | transaction | £29,781.68 |
| 2026-04-232026/27 · Q1 | Dynamis Enterprises Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £34,385.86 |
| 2026-04-232026/27 · Q1 | Raise Tuition | PeopleChildren's Services | SEND - Home Tuition | — | transaction | £51,764.00 |
| 2026-04-232026/27 · Q1 | NSS Maintenance Limited | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £62,156.68 |
| 2026-04-232026/27 · Q1 | P Casey (Land Reclamation) Ltd | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £98,158.78 |
| 2026-04-232026/27 · Q1 | Total Gas & Power Ltd | PlaceGrowth | Gas | — | transaction | £132,610.26 |
| 2026-04-232026/27 · Q1 | Halcyon Way School | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £167,607.70 |
| 2026-04-232026/27 · Q1 | New Bridge School | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £178,410.60 |
| 2026-04-232026/27 · Q1 | Cromwood Housing Ltd | PlaceCommunities | Nightly Provision Accommodation | — | transaction | £220,780.60 |
| 2026-04-232026/27 · Q1 | New Bridge School | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £224,990.19 |
| 2026-04-232026/27 · Q1 | Kingfisher Learning Trust | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £281,826.17 |
| 2026-04-232026/27 · Q1 | New Bridge School | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £326,515.52 |
| 2026-04-232026/27 · Q1 | EDF Energy Ltd | PlaceGrowth | Electricity | — | transaction | £478,073.45 |
| 2026-04-232026/27 · Q1 | New Bridge School | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £812,004.29 |
| 2026-04-242026/27 · Q1 | SafeNet Domestic Abuse Service | PeopleChildren's Services | Payments To Carers/Volunteers/Providers | — | transaction | £525.50 |
| 2026-04-242026/27 · Q1 | D A Languages Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £534.57 |
| 2026-04-242026/27 · Q1 | Reach Publishing Services Limited | PlaceEnvironment | Publicity And Marketing | — | transaction | £563.20 |
| 2026-04-242026/27 · Q1 | Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £620.40 |
| 2026-04-242026/27 · Q1 | Anglia Sign Casting Limited | PlaceEnvironment | Operational Materials | — | transaction | £669.08 |
| 2026-04-242026/27 · Q1 | Askews & Holts Library Services Ltd | PlaceCommunities | Publications | — | transaction | £724.68 |
| 2026-04-242026/27 · Q1 | D A Languages Ltd | PeopleChildren's Services | Interpreter/Translation Services | — | transaction | £774.15 |
| 2026-04-242026/27 · Q1 | Shorrock Trichem Ltd | PlaceGrowth | Operational Materials | — | transaction | £779.11 |
| 2026-04-242026/27 · Q1 | Vergo Pest Management Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £800.00 |
| 2026-04-242026/27 · Q1 | BHW Print Group Limited | PlaceGrowth | Operational Materials | — | transaction | £829.00 |
| 2026-04-242026/27 · Q1 | Pennine Social Care Ltd | PeopleChildren's Services | Payments To Carers/Volunteers/Providers | — | transaction | £842.88 |
| 2026-04-242026/27 · Q1 | Randstad HR Solutions | PeopleChildren's Services | Services - Professional Fees | — | transaction | £849.30 |
| 2026-04-242026/27 · Q1 | Randstad HR Solutions | PeopleChildren's Services | Services - Professional Fees | — | transaction | £849.30 |
| 2026-04-242026/27 · Q1 | Medlock Day Nursery Ltd | PeopleChildren's Services | Grants | — | transaction | £975.00 |
| 2026-04-242026/27 · Q1 | Geldards LLP | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £1,061.00 |
| 2026-04-242026/27 · Q1 | Heritage Project Management | PlaceEconomic Development, Enterprise and Skills | Fees - Other | — | transaction | £1,462.50 |
| 2026-04-242026/27 · Q1 | Pennine Social Care Ltd | PeopleChildren's Services | Payments To Carers/Volunteers/Providers | — | transaction | £1,993.06 |
| 2026-04-242026/27 · Q1 | Aiguille Limited | PlaceCommunities | Educational Curriculum Equipment | — | transaction | £2,065.54 |
| 2026-04-242026/27 · Q1 | Kays Highways Ltd | PlaceEnvironment | Operational Materials | — | transaction | £2,528.00 |
| 2026-04-242026/27 · Q1 | Amtech Group Ltd | PlaceEnvironment | Computing - Purchase Of Software | — | transaction | £2,536.00 |
| 2026-04-242026/27 · Q1 | Pennine Social Care Ltd | PeopleChildren's Services | Payments To Carers/Volunteers/Providers | — | transaction | £2,792.04 |
| 2026-04-242026/27 · Q1 | PROTEK SECURE SYSTEMS LIMITED | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £3,104.00 |
| 2026-04-242026/27 · Q1 | D Hughes Demolition & Excavation Ltd | PlaceGrowth | Services - Payments To Contractors | — | transaction | £4,350.00 |
| 2026-04-242026/27 · Q1 | Compass Forest School | PeopleChildren's Services | SEND - Alternative Provision | — | transaction | £5,187.00 |
| 2026-04-242026/27 · Q1 | Information Resources (Oldham) Ltd | PlaceCommunities | Services - Professional Fees | — | transaction | £5,203.28 |
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.