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 |
|---|---|---|---|---|---|---|
| 2025-05-212025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £2,625.32 |
| 2025-05-212025/26 · Q1 | Breakey & Nuttall | PlaceEconomy | Services - Professional Fees | — | transaction | £2,750.00 |
| 2025-05-212025/26 · Q1 | Tameside MBC | PeopleChildren's Services | Services - Professional Fees | — | transaction | £2,876.31 |
| 2025-05-212025/26 · Q1 | Storecheckers UK Ltd | PlaceEconomy | Services - Professional Fees | — | transaction | £2,950.00 |
| 2025-05-212025/26 · Q1 | Crossley Heath school | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £3,167.00 |
| 2025-05-212025/26 · Q1 | Tutis Foster Care | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £3,702.42 |
| 2025-05-212025/26 · Q1 | Cathedral Leasing Ltd | PlaceEconomy | Hygiene Services | — | transaction | £3,914.94 |
| 2025-05-212025/26 · Q1 | Tutis Foster Care | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £3,949.24 |
| 2025-05-212025/26 · Q1 | Tutis Foster Care | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £3,949.24 |
| 2025-05-212025/26 · Q1 | Evouchers Limited | PlaceEconomy | Services - Professional Fees | — | transaction | £3,974.10 |
| 2025-05-212025/26 · Q1 | D A Languages Ltd | PeopleChildren's Services | Interpreter/Translation Services | — | transaction | £4,003.48 |
| 2025-05-212025/26 · Q1 | Capita Property and Infrastructure | PlaceEconomy | Services - Professional Fees | — | transaction | £4,128.00 |
| 2025-05-212025/26 · Q1 | ROYAL MAIL GROUP PLCPublished as Royal Mail Group PLC | PlaceEconomy | Services - Professional Fees | — | transaction | £4,255.61 |
| 2025-05-212025/26 · Q1 | Wheeldon Brothers Waste Ltd | PlaceEconomy | Refuse Collection | — | transaction | £4,346.56 |
| 2025-05-212025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £4,936.32 |
| 2025-05-212025/26 · Q1 | SEE (Oldham) CIC | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £4,944.00 |
| 2025-05-212025/26 · Q1 | Just Checking Ltd | PeopleCommunity Health and Adult Social Care | Operational Materials | — | transaction | £5,151.72 |
| 2025-05-212025/26 · Q1 | Xoom X Ltd | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £5,174.50 |
| 2025-05-212025/26 · Q1 | Rhodes & Sons Construction Ltd | PlaceEnvironmental Services | Hired Moveable Plant | — | transaction | £5,777.94 |
| 2025-05-212025/26 · Q1 | Clare Grundy | PeopleChildren's Services | Legal Expenses | — | transaction | £6,100.00 |
| 2025-05-212025/26 · Q1 | Rhodes & Sons Construction Ltd | PlaceEnvironmental Services | Hired Moveable Plant | — | transaction | £6,197.40 |
| 2025-05-212025/26 · Q1 | Rhodes & Sons Construction Ltd | PlaceEnvironmental Services | Services - Payments To Contractors | — | transaction | £6,787.20 |
| 2025-05-212025/26 · Q1 | Dunsters Farm Ltd | PlaceEconomy | Catering - Food | — | transaction | £8,838.06 |
| 2025-05-212025/26 · Q1 | Redfox Countryside Services | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £8,900.00 |
| 2025-05-212025/26 · Q1 | Fleet Factors Ltd | PlaceEnvironmental Services | Vehicle Spare Parts | — | transaction | £9,298.31 |
| 2025-05-212025/26 · Q1 | Storecheckers UK Ltd | PlaceEconomy | Services - Professional Fees | — | transaction | £9,550.00 |
| 2025-05-212025/26 · Q1 | Positive Steps Oldham | PlaceYouth & Communities | Services - Professional Fees | — | transaction | £12,285.50 |
| 2025-05-212025/26 · Q1 | Dunsters Farm Ltd | PlaceEconomy | Catering - Food | — | transaction | £13,685.05 |
| 2025-05-212025/26 · Q1 | Dunsters Farm Ltd | PlaceEconomy | Catering - Food | — | transaction | £14,323.26 |
| 2025-05-212025/26 · Q1 | Groundwork Greater Manchester | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £14,385.00 |
| 2025-05-212025/26 · Q1 | Oldham Community Leisure Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £14,720.00 |
| 2025-05-212025/26 · Q1 | Regulator of Social Housing | Housing Revenue AccountHousing Revenue Account | Services - Professional Fees | — | transaction | £15,741.75 |
| 2025-05-212025/26 · Q1 | Kedleston (Wood Grove Childcare) Limited | PeopleChildren's Services | Out of Borough Placement | — | transaction | £19,409.07 |
| 2025-05-212025/26 · Q1 | Tull Park/Compass Community Schools Ltd | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £27,803.00 |
| 2025-05-212025/26 · Q1 | Hexagon Care Services Limited | PeopleChildren's Services | Out of Borough Placement | — | transaction | £30,100.67 |
| 2025-05-212025/26 · Q1 | Prioritising Futures Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £43,400.00 |
| 2025-05-212025/26 · Q1 | CBRE Ltd | PlaceYouth & Communities | Services - Professional Fees | — | transaction | £49,750.30 |
| 2025-05-212025/26 · Q1 | CBRE Ltd | PlaceYouth & Communities | Services - Professional Fees | — | transaction | £51,130.00 |
| 2025-05-212025/26 · Q1 | Zurich Insurance Co PLC | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £66,485.72 |
| 2025-05-212025/26 · Q1 | Total Gas & Power Ltd | PlaceEconomy | Gas | — | transaction | £102,817.56 |
| 2025-05-212025/26 · Q1 | REED SPECIALIST RECRUITMENT LIMITEDPublished as Reed Specialist Recruitment Limited | Corporate ServicesCorporate Services | Reed - Agency Procurement Holding Account | — | transaction | £179,637.84 |
| 2025-05-212025/26 · Q1 | REED SPECIALIST RECRUITMENT LIMITEDPublished as Reed Specialist Recruitment Limited | Corporate ServicesCorporate Services | Reed - Agency Procurement Holding Account | — | transaction | £249,162.46 |
| 2025-05-212025/26 · Q1 | EDF Energy Ltd | PlaceEconomy | Electricity | — | transaction | £343,248.90 |
| 2025-05-222025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £500.00 |
| 2025-05-222025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £503.06 |
| 2025-05-222025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £513.49 |
| 2025-05-222025/26 · Q1 | HR Security and Protection Services Ltd. | PlaceEnvironmental Services | Corporate Security | — | transaction | £580.00 |
| 2025-05-222025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £599.93 |
| 2025-05-222025/26 · Q1 | Julie Stirpe | PeopleChildren's Services | Legal Expenses | — | transaction | £619.05 |
| 2025-05-222025/26 · Q1 | Protec Security Group Limited (NW) Ltd | PlaceYouth & Communities | Grants | — | transaction | £653.84 |
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.