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 |
|---|---|---|---|---|---|---|
| 2026-02-042025/26 · Q4 | Insight Direct (UK) Ltd | Corporate ServicesCorporate Services | Computing - Maintenance Agreements | — | transaction | £43,133.44 |
| 2026-02-042025/26 · Q4 | Cambian Childcare Limited | PeopleChildren's Services | Out of Borough Placement | — | transaction | £45,600.00 |
| 2026-02-032025/26 · Q4 | Holcim UK Limited | PlaceEnvironment | Operational Materials | — | transaction | £523.65 |
| 2026-02-032025/26 · Q4 | Clyde & Co Claims LLP | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £539.00 |
| 2026-02-032025/26 · Q4 | E.ON Control Solutions Ltd | PlaceGrowth | Maintenance Contracts | — | transaction | £545.00 |
| 2026-02-032025/26 · Q4 | E.ON Control Solutions Ltd | PlaceGrowth | Maintenance Contracts | — | transaction | £545.00 |
| 2026-02-032025/26 · Q4 | E.ON Control Solutions Ltd | PlaceGrowth | Maintenance Contracts | — | transaction | £545.00 |
| 2026-02-032025/26 · Q4 | E.ON Control Solutions Ltd | PlaceGrowth | Maintenance Contracts | — | transaction | £545.00 |
| 2026-02-032025/26 · Q4 | Walker Fire (UK) Ltd | PlaceGrowth | Maintenance Contracts | — | transaction | £595.00 |
| 2026-02-032025/26 · Q4 | Meritec Limited | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £650.00 |
| 2026-02-032025/26 · Q4 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Assistance To Families Grants | — | transaction | £704.10 |
| 2026-02-032025/26 · Q4 | Reed Talent Solutions Limited | PlaceEnvironment | Services - Professional Fees | — | transaction | £709.86 |
| 2026-02-032025/26 · Q4 | Ms Martine Swinscoe | PeopleChildren's Services | Legal Expenses | — | transaction | £750.00 |
| 2026-02-032025/26 · Q4 | Farrah Ashraf | PlaceCommunities | Educational Curriculum Equipment | — | transaction | £750.00 |
| 2026-02-032025/26 · Q4 | XTI Ltd | PlaceEnvironment | Operational Materials | — | transaction | £774.00 |
| 2026-02-032025/26 · Q4 | E.ON Energy Solutions Ltd | PlaceEnvironment | Operational Materials | — | transaction | £779.90 |
| 2026-02-032025/26 · Q4 | Spark Oldham CiC | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £840.00 |
| 2026-02-032025/26 · Q4 | D Hughes Demolition & Excavation Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £845.00 |
| 2026-02-032025/26 · Q4 | Corlett Electrical Engineering Co (1981) Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £856.08 |
| 2026-02-032025/26 · Q4 | Bespoke Refrigeration and Air Conditioning Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £858.00 |
| 2026-02-032025/26 · Q4 | D Hughes Demolition & Excavation Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £865.00 |
| 2026-02-032025/26 · Q4 | SWIIS International Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £872.36 |
| 2026-02-032025/26 · Q4 | SWIIS International Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £872.36 |
| 2026-02-032025/26 · Q4 | AFJ Limited | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £910.00 |
| 2026-02-032025/26 · Q4 | SWIIS International Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £912.12 |
| 2026-02-032025/26 · Q4 | SWIIS International Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £912.12 |
| 2026-02-032025/26 · Q4 | County Car & Van Hire Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £925.00 |
| 2026-02-032025/26 · Q4 | Meritec Limited | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £962.00 |
| 2026-02-032025/26 · Q4 | Carolynne Crowder | PlaceCommunities | Educational Curriculum Equipment | — | transaction | £1,000.00 |
| 2026-02-032025/26 · Q4 | SWIIS International Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £1,085.28 |
| 2026-02-032025/26 · Q4 | SWIIS International Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £1,085.28 |
| 2026-02-032025/26 · Q4 | Care in the Community Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,089.60 |
| 2026-02-032025/26 · Q4 | Corlett Electrical Engineering Co (1981) Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £1,093.00 |
| 2026-02-032025/26 · Q4 | Wray Communications Limited | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £1,100.00 |
| 2026-02-032025/26 · Q4 | CHILD ACTION NORTHWESTPublished as Child Action Northwest | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,173.93 |
| 2026-02-032025/26 · Q4 | ECON ENGINEERING LTDPublished as Econ Engineering Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £1,185.35 |
| 2026-02-032025/26 · Q4 | Hays Specialist Recruitment | PlaceEnvironment | Services - Professional Fees | — | transaction | £1,200.00 |
| 2026-02-032025/26 · Q4 | Hays Specialist Recruitment | PlaceEnvironment | Services - Professional Fees | — | transaction | £1,248.00 |
| 2026-02-032025/26 · Q4 | Verephi Ltd | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £1,500.00 |
| 2026-02-032025/26 · Q4 | Helen Reed Limited | PlaceGrowth | Services - Professional Fees | — | transaction | £1,507.00 |
| 2026-02-032025/26 · Q4 | Ove Arup & Partners Ltd | PlaceEconomic Development, Enterprise and Skills | Fees - Other | — | transaction | £1,599.71 |
| 2026-02-032025/26 · Q4 | Ice Creates Limited | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £1,600.00 |
| 2026-02-032025/26 · Q4 | Safety Kleen UK Ltd | PlaceEnvironment | Operational Materials | — | transaction | £1,698.00 |
| 2026-02-032025/26 · Q4 | National Autistic Society | PeopleCommunity Health and Adult Social Care | Payments To Carers/Volunteers/Providers | — | transaction | £1,750.00 |
| 2026-02-032025/26 · Q4 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,767.13 |
| 2026-02-032025/26 · Q4 | Mace Consult Limited | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £1,815.60 |
| 2026-02-032025/26 · Q4 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,819.37 |
| 2026-02-032025/26 · Q4 | Vivid Resourcing Ltd | PlaceGrowth | Agency Staff | — | transaction | £1,875.00 |
| 2026-02-032025/26 · Q4 | Vivid Resourcing Ltd | PlaceGrowth | Agency Staff | — | transaction | £1,875.00 |
| 2026-02-032025/26 · Q4 | Vivid Resourcing Ltd | PlaceGrowth | Agency Staff | — | transaction | £1,875.00 |
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.