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 |
|---|---|---|---|---|---|---|
| 2025-09-242025/26 · Q2 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,508.50 |
| 2025-09-242025/26 · Q2 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,765.64 |
| 2025-09-242025/26 · Q2 | C P Y Excavations Ltd | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £8,820.26 |
| 2025-09-242025/26 · Q2 | Wilde Consulting Ltd | PlaceEnvironment | Agency Staff | — | transaction | £10,080.00 |
| 2025-09-242025/26 · Q2 | GatenbySanderson | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £10,956.25 |
| 2025-09-242025/26 · Q2 | GatenbySanderson | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £10,956.25 |
| 2025-09-242025/26 · Q2 | GatenbySanderson | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £10,956.25 |
| 2025-09-242025/26 · Q2 | GatenbySanderson | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £10,956.25 |
| 2025-09-242025/26 · Q2 | Wilde Consulting Ltd | PlaceEnvironment | Agency Staff | — | transaction | £11,568.96 |
| 2025-09-242025/26 · Q2 | ISW CSC Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £22,714.28 |
| 2025-09-242025/26 · Q2 | Seddon Construction Limited | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £32,630.06 |
| 2025-09-242025/26 · Q2 | Seddon Construction Limited | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £47,909.34 |
| 2025-09-242025/26 · Q2 | Seddon Construction Limited | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £62,044.18 |
| 2025-09-242025/26 · Q2 | Seddon Construction Limited | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £70,704.82 |
| 2025-09-242025/26 · Q2 | Oldham Community Leisure Ltd | PeopleLeisure Services | Services - Payments To Contractors | — | transaction | £857,289.30 |
| 2025-09-232025/26 · Q2 | Alpha Biolaboratories Legal Limited | PeopleChildren's Services | Legal Expenses | — | transaction | £525.00 |
| 2025-09-232025/26 · Q2 | Alpha Biolaboratories Legal Limited | PeopleChildren's Services | Legal Expenses | — | transaction | £535.00 |
| 2025-09-232025/26 · Q2 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £535.96 |
| 2025-09-232025/26 · Q2 | E Smith & Son | PeopleChildren's Services | General Provision - Repairs & Maintenance | — | transaction | £650.00 |
| 2025-09-232025/26 · Q2 | EDF Energy Ltd | PlaceGrowth | Electricity | — | transaction | £655.72 |
| 2025-09-232025/26 · Q2 | Saddleworth Plant Hire Ltd (SPH Ltd) | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £675.00 |
| 2025-09-232025/26 · Q2 | FosterTalk Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £723.25 |
| 2025-09-232025/26 · Q2 | D Hughes Demolition & Excavation Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £820.00 |
| 2025-09-232025/26 · Q2 | Fleet Factors Ltd | PlaceEnvironment | Vehicle Spare Parts | — | transaction | £976.83 |
| 2025-09-232025/26 · Q2 | United Utilities PLC | Housing Revenue AccountHousing Revenue Account | Water Services | — | transaction | £998.38 |
| 2025-09-232025/26 · Q2 | Rowan Ashworth Ltd | PlaceEnvironment | Hired Moveable Plant | — | transaction | £1,000.00 |
| 2025-09-232025/26 · Q2 | Saddleworth Plant Hire Ltd (SPH Ltd) | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £1,250.00 |
| 2025-09-232025/26 · Q2 | Hays Specialist Recruitment | PlaceEnvironment | Agency Staff | — | transaction | £1,323.81 |
| 2025-09-232025/26 · Q2 | Wray Communications Limited | Capital Treasury and Technical AccountingCapital Treasury and Technical Accounting | Publicity And Marketing | — | transaction | £1,500.00 |
| 2025-09-232025/26 · Q2 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,520.66 |
| 2025-09-232025/26 · Q2 | Waterman Aspen Ltd | PlaceEnvironment | Agency Staff | — | transaction | £1,816.00 |
| 2025-09-232025/26 · Q2 | Vivid Resourcing Ltd | PlaceGrowth | Agency Staff | — | transaction | £1,875.00 |
| 2025-09-232025/26 · Q2 | Rushton Electronic Solutions Ltd | PlaceGrowth | Operational Materials | — | transaction | £2,150.50 |
| 2025-09-232025/26 · Q2 | Rhodes & Sons Construction Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £2,407.48 |
| 2025-09-232025/26 · Q2 | United Utilities PLC | Housing Revenue AccountHousing Revenue Account | Water Services | — | transaction | £2,569.23 |
| 2025-09-232025/26 · Q2 | Fusion Care Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £2,978.57 |
| 2025-09-232025/26 · Q2 | Rhodes & Sons Construction Ltd | PlaceEnvironment | Hired Moveable Plant | — | transaction | £3,281.50 |
| 2025-09-232025/26 · Q2 | ROYAL MAIL GROUP PLCPublished as Royal Mail Group PLC | PlaceGrowth | Services - Professional Fees | — | transaction | £4,090.05 |
| 2025-09-232025/26 · Q2 | Fusion Care Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £4,380.00 |
| 2025-09-232025/26 · Q2 | Rhodes & Sons Construction Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £5,915.60 |
| 2025-09-232025/26 · Q2 | Rhodes & Sons Construction Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £6,046.75 |
| 2025-09-232025/26 · Q2 | Saddleworth Plant Hire Ltd (SPH Ltd) | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £7,215.00 |
| 2025-09-232025/26 · Q2 | Rhodes & Sons Construction Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £24,867.00 |
| 2025-09-232025/26 · Q2 | Gracewells Care | PeopleChildren's Services | Out of Borough Placement | — | transaction | £40,972.00 |
| 2025-09-232025/26 · Q2 | Gracewells Care | PeopleChildren's Services | Out of Borough Placement | — | transaction | £49,752.00 |
| 2025-09-232025/26 · Q2 | ACTION TOGETHER CIOPublished as Action Together CIO | PeopleChildren's Services | Family Hubs - Parenting Support | — | transaction | £75,000.00 |
| 2025-09-232025/26 · Q2 | Total Gas & Power Ltd | PlaceGrowth | Gas | — | transaction | £98,168.69 |
| 2025-09-232025/26 · Q2 | EDF Energy Ltd | PlaceGrowth | Electricity | — | transaction | £394,009.42 |
| 2025-09-232025/26 · Q2 | Oldham Retirement Housing Partnership | Housing Revenue AccountHousing Revenue Account | PFI Contractual Payments | — | transaction | £1,464,126.58 |
| 2025-09-222025/26 · Q2 | Travelers Management Ltd | Corporate ServicesCorporate Services | Public Liability Insurance | — | transaction | £500.00 |
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.