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 |
|---|---|---|---|---|---|---|
| 2025-06-052025/26 · Q1 | WSP UK Ltd | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £12,000.00 |
| 2025-06-052025/26 · Q1 | AECOM LTD | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £19,850.00 |
| 2025-06-052025/26 · Q1 | Keyring Living Support Networks | PeopleCommunity Health and Adult Social Care | External Supported Living | — | transaction | £23,027.50 |
| 2025-06-052025/26 · Q1 | Keyring Living Support Networks | PeopleCommunity Health and Adult Social Care | External Supported Living | — | transaction | £31,731.00 |
| 2025-06-052025/26 · Q1 | Kibble Education and Care Centre | PeopleChildren's Services | Out of Borough Placement | — | transaction | £45,193.57 |
| 2025-06-052025/26 · Q1 | Possibilities CIC | PeopleCommunity Health and Adult Social Care | External Supported Living | — | transaction | £53,981.00 |
| 2025-06-052025/26 · Q1 | Information Resources (Oldham) Ltd | PlaceHeritage, Libraries and Arts | Services - Professional Fees | — | transaction | £259,530.57 |
| 2025-06-062025/26 · Q1 | Wray Communications Limited | PeopleChildren's Services | Services - Professional Fees | — | transaction | £500.00 |
| 2025-06-062025/26 · Q1 | Nina Semertzidou | PeopleChildren's Services | Agency Staff | — | transaction | £525.00 |
| 2025-06-062025/26 · Q1 | Building Technology Systems Ltd | PlaceEconomy | Maintenance Contracts | — | transaction | £592.00 |
| 2025-06-062025/26 · Q1 | Rowan Ashworth Ltd | PlaceEnvironmental Services | Hired Moveable Plant | — | transaction | £636.00 |
| 2025-06-062025/26 · Q1 | Alpha Biolaboratories Legal Limited | PeopleChildren's Services | Legal Expenses | — | transaction | £656.25 |
| 2025-06-062025/26 · Q1 | Thornborough Steel | PlaceEconomy | General Provision - Repairs & Maintenance | — | transaction | £720.00 |
| 2025-06-062025/26 · Q1 | Walker Fire (UK) Ltd | PlaceEconomy | Maintenance Contracts | — | transaction | £795.00 |
| 2025-06-062025/26 · Q1 | KEN TAYLOR SUPPLIES LTDPublished as Ken Taylor Supplies Ltd | PlaceEnvironmental Services | Operational Materials | — | transaction | £872.15 |
| 2025-06-062025/26 · Q1 | SerjCo Limited | PeopleCommunity Health and Adult Social Care | Legal Expenses | — | transaction | £975.00 |
| 2025-06-062025/26 · Q1 | Corlett Electrical Engineering Co (1981) Ltd | PlaceEconomy | General Provision - Repairs & Maintenance | — | transaction | £1,096.16 |
| 2025-06-062025/26 · Q1 | Holcim UK Limited | PlaceEnvironmental Services | Operational Materials | — | transaction | £1,129.32 |
| 2025-06-062025/26 · Q1 | Dawstone Consultancy Limited | PlaceEnvironmental Services | Agency Staff | — | transaction | £1,200.00 |
| 2025-06-062025/26 · Q1 | Raise Tuition | PeopleChildren's Services | SEND - Home Tuition | — | transaction | £1,600.00 |
| 2025-06-062025/26 · Q1 | PROTEK SECURE SYSTEMS LIMITED | PlaceEconomy | General Provision - Repairs & Maintenance | — | transaction | £1,914.00 |
| 2025-06-062025/26 · Q1 | Sophie Anne Ellicott | PlaceHeritage, Libraries and Arts | Services - Professional Fees | — | transaction | £2,160.00 |
| 2025-06-062025/26 · Q1 | NonStop Consulting Ltd | PeopleChildren's Services | Agency Staff | — | transaction | £2,187.99 |
| 2025-06-062025/26 · Q1 | Suriya Haq | PlaceYouth & Communities | Chief Rents | — | transaction | £2,360.00 |
| 2025-06-062025/26 · Q1 | C P Y Excavations Ltd | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £2,745.44 |
| 2025-06-062025/26 · Q1 | Building Technology Systems Ltd | PlaceEconomy | Maintenance Contracts | — | transaction | £3,392.00 |
| 2025-06-062025/26 · Q1 | M-four | PlaceEnvironmental Services | Publicity And Marketing | — | transaction | £4,195.00 |
| 2025-06-062025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £4,594.78 |
| 2025-06-062025/26 · Q1 | Dawstone Consultancy Limited | PlaceEnvironmental Services | Agency Staff | — | transaction | £8,400.00 |
| 2025-06-062025/26 · Q1 | Prospero Recruitment Ltd | PeopleChildren's Services | SEND - Home Tuition | — | transaction | £24,685.00 |
| 2025-06-062025/26 · Q1 | Supreme Start | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £31,666.67 |
| 2025-06-072025/26 · Q1 | Global Trading UK Ltd | PlaceEnvironmental Services | Operational Materials | — | transaction | £1,556.00 |
| 2025-06-092025/26 · Q1 | Dunnell Estates Ltd | PlaceYouth & Communities | HSF Payments - Homelessness | — | transaction | £500.00 |
| 2025-06-092025/26 · Q1 | Hydro X Water Treatment Ltd | PlaceEconomy | Maintenance Contracts | — | transaction | £506.57 |
| 2025-06-092025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £526.89 |
| 2025-06-092025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £569.08 |
| 2025-06-092025/26 · Q1 | The Chowdhury Practice | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £575.00 |
| 2025-06-092025/26 · Q1 | Cathedral Leasing Ltd | PlaceEconomy | Hygiene Services | — | transaction | £618.81 |
| 2025-06-092025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £621.60 |
| 2025-06-092025/26 · Q1 | CYP First LLP | Corporate ServicesCorporate Services | Training Expenses | — | transaction | £650.00 |
| 2025-06-092025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £660.13 |
| 2025-06-092025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £667.65 |
| 2025-06-092025/26 · Q1 | Saddleworth Medical Practice | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £675.00 |
| 2025-06-092025/26 · Q1 | Deans Court Chambers | PeopleChildren's Services | Legal Expenses | — | transaction | £675.00 |
| 2025-06-092025/26 · Q1 | Keywest Partnership Ltd | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £679.00 |
| 2025-06-092025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £687.45 |
| 2025-06-092025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £689.22 |
| 2025-06-092025/26 · Q1 | Keywest Partnership Ltd | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £711.00 |
| 2025-06-092025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £720.00 |
| 2025-06-092025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £725.75 |
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.