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 |
|---|---|---|---|---|---|---|
| 2025-10-212025/26 · Q3 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,021.80 |
| 2025-10-212025/26 · Q3 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,021.81 |
| 2025-10-212025/26 · Q3 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,464.65 |
| 2025-10-212025/26 · Q3 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,641.80 |
| 2025-10-212025/26 · Q3 | Firbanks Supported Living Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £7,246.20 |
| 2025-10-212025/26 · Q3 | Kilter Care Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £7,647.30 |
| 2025-10-212025/26 · Q3 | Waterman Aspen Ltd | PlaceEnvironment | Agency Staff | — | transaction | £7,888.65 |
| 2025-10-212025/26 · Q3 | JN Healthcare Group | PeopleChildren's Services | Out of Borough Placement | — | transaction | £8,348.25 |
| 2025-10-212025/26 · Q3 | Waterman Aspen Ltd | PlaceEnvironment | Agency Staff | — | transaction | £8,698.96 |
| 2025-10-212025/26 · Q3 | N Power Commercial Gas Ltd | PlaceGrowth | Electricity | — | transaction | £9,277.42 |
| 2025-10-212025/26 · Q3 | N Power Commercial Gas Ltd | PlaceGrowth | Electricity | — | transaction | £9,341.44 |
| 2025-10-212025/26 · Q3 | PHS Group Ltd | PlaceGrowth | Hygiene Services | — | transaction | £9,570.93 |
| 2025-10-212025/26 · Q3 | JN Healthcare Group | PeopleChildren's Services | Out of Borough Placement | — | transaction | £10,435.31 |
| 2025-10-212025/26 · Q3 | N Power Commercial Gas Ltd | PlaceGrowth | Electricity | — | transaction | £11,093.26 |
| 2025-10-212025/26 · Q3 | N Power Commercial Gas Ltd | PlaceGrowth | Electricity | — | transaction | £13,159.43 |
| 2025-10-212025/26 · Q3 | Halle Concerts Society | PeopleChildren's Services | Educational Curriculum Equipment | — | transaction | £13,500.00 |
| 2025-10-212025/26 · Q3 | JN Healthcare Group | PeopleChildren's Services | Out of Borough Placement | — | transaction | £14,609.44 |
| 2025-10-212025/26 · Q3 | JN Healthcare Group | PeopleChildren's Services | Out of Borough Placement | — | transaction | £14,609.44 |
| 2025-10-212025/26 · Q3 | JN Healthcare Group | PeopleChildren's Services | Out of Borough Placement | — | transaction | £14,609.44 |
| 2025-10-212025/26 · Q3 | N Power Commercial Gas Ltd | PlaceGrowth | Electricity | — | transaction | £18,754.53 |
| 2025-10-212025/26 · Q3 | N Power Commercial Gas Ltd | PlaceGrowth | Electricity | — | transaction | £24,795.32 |
| 2025-10-212025/26 · Q3 | Cambian Childcare Limited | PeopleChildren's Services | Out of Borough Placement | — | transaction | £24,800.00 |
| 2025-10-212025/26 · Q3 | Cambian Childcare Limited | PeopleChildren's Services | Out of Borough Placement | — | transaction | £25,685.71 |
| 2025-10-212025/26 · Q3 | The Together Trust | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £29,535.94 |
| 2025-10-212025/26 · Q3 | Willmott Dixon Construction Ltd | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £31,919.41 |
| 2025-10-212025/26 · Q3 | Nestlings Care | PeopleChildren's Services | Out of Borough Placement | — | transaction | £39,492.60 |
| 2025-10-212025/26 · Q3 | Total Gas & Power Ltd | PlaceGrowth | Gas | — | transaction | £69,363.06 |
| 2025-10-212025/26 · Q3 | EDF Energy Ltd | PlaceGrowth | Electricity | — | transaction | £411,360.47 |
| 2025-10-202025/26 · Q3 | The Unit / Paige Boland PT | PeopleChildren's Services | Services - Professional Fees | — | transaction | £500.00 |
| 2025-10-202025/26 · Q3 | Butterflies - The Oldham College Day Nursery | PeopleChildren's Services | Services - Professional Fees | — | transaction | £500.00 |
| 2025-10-202025/26 · Q3 | Oldham Community Leisure Ltd | PeopleChildren's Services | Grants | — | transaction | £511.00 |
| 2025-10-202025/26 · Q3 | Kate Cudmore | PlaceGrowth | Publicity And Marketing | — | transaction | £520.00 |
| 2025-10-202025/26 · Q3 | Skills for Care Solutions Ltd | PeopleCommunity Health and Adult Social Care | Services - Professional Fees | — | transaction | £600.00 |
| 2025-10-202025/26 · Q3 | Orange Tree Digital Ltd | PlaceCommunities | Publicity And Marketing | — | transaction | £600.00 |
| 2025-10-202025/26 · Q3 | Friends of Stoneleigh Park | PeopleChildren's Services | Services - Professional Fees | — | transaction | £612.25 |
| 2025-10-202025/26 · Q3 | Defibstore Ltd | PlaceCommunities | Grants | — | transaction | £646.80 |
| 2025-10-202025/26 · Q3 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £669.55 |
| 2025-10-202025/26 · Q3 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £716.14 |
| 2025-10-202025/26 · Q3 | Little Saplings Before and After School Club | PeopleChildren's Services | Services - Professional Fees | — | transaction | £750.00 |
| 2025-10-202025/26 · Q3 | Fullcircle NW CIC | PeopleChildren's Services | Services - Professional Fees | — | transaction | £750.00 |
| 2025-10-202025/26 · Q3 | EDF Energy Ltd | PlaceGrowth | Electricity | — | transaction | £842.70 |
| 2025-10-202025/26 · Q3 | Calder Training and Consultancy Limited | PeopleChildren's Services | Training Expenses | — | transaction | £850.00 |
| 2025-10-202025/26 · Q3 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £868.84 |
| 2025-10-202025/26 · Q3 | Sally Pusey | PlaceCommunities | Services - Professional Fees | — | transaction | £935.00 |
| 2025-10-202025/26 · Q3 | Howarth Housing Group Ltd | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £952.00 |
| 2025-10-202025/26 · Q3 | Shaw & Crompton Events Group | PlaceCommunities | Grants | — | transaction | £1,000.00 |
| 2025-10-202025/26 · Q3 | Rigby Taylor Ltd | PlaceEnvironment | Operational Materials | — | transaction | £1,058.40 |
| 2025-10-202025/26 · Q3 | Howarth Housing Group Ltd | PlaceCommunities | Nightly Provision Accommodation | — | transaction | £1,088.00 |
| 2025-10-202025/26 · Q3 | Guardian Technical Maintenance Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £1,153.11 |
| 2025-10-202025/26 · Q3 | Buds & Blossoms Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,250.00 |
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.