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 |
|---|---|---|---|---|---|---|
| 2025-06-092025/26 · Q1 | Ernst & Young LLP | PlaceEconomy | Services - Professional Fees | — | transaction | £66,000.00 |
| 2025-06-092025/26 · Q1 | Community 1st Oldham (Chadderton) Ltd | PeopleLeisure Services | Services - Professional Fees | — | transaction | £134,620.37 |
| 2025-06-092025/26 · Q1 | Millbrook Healthcare Ltd | PeopleCommunity Health and Adult Social Care | Aids And Appliances | — | transaction | £135,913.56 |
| 2025-06-092025/26 · Q1 | Turning Point Services Ltd | PeoplePublic Health | Services - Professional Fees | — | transaction | £378,220.17 |
| 2025-06-092025/26 · Q1 | Oldham BSF Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £502,051.46 |
| 2025-06-072025/26 · Q1 | Global Trading UK Ltd | PlaceEnvironmental Services | Operational Materials | — | transaction | £1,556.00 |
| 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 |
| 2025-06-052025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Allowances To Foster Parents | — | transaction | £500.00 |
| 2025-06-052025/26 · Q1 | Puretech UK Ltd | PlaceEconomy | General Provision - Repairs & Maintenance | — | transaction | £507.00 |
| 2025-06-052025/26 · Q1 | Meritec Limited | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £526.50 |
| 2025-06-052025/26 · Q1 | Rhodes & Sons Construction Ltd | PlaceEnvironmental Services | Hired Moveable Plant | — | transaction | £539.00 |
| 2025-06-052025/26 · Q1 | WOLSELEY UK LTDPublished as Wolseley UK Ltd | PlaceEnvironmental Services | Services - Payments To Contractors | — | transaction | £548.27 |
| 2025-06-052025/26 · Q1 | Carmel Engineering Ltd | PlaceEnvironmental Services | Operational Materials | — | transaction | £600.00 |
| 2025-06-052025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £619.55 |
| 2025-06-052025/26 · Q1 | Protec Security Group Limited (NW) Ltd | PlaceYouth & Communities | Grants | — | transaction | £639.00 |
| 2025-06-052025/26 · Q1 | Lamas Thermaclad Ltd | PlaceEnvironmental Services | Services - Payments To Contractors | — | transaction | £650.00 |
| 2025-06-052025/26 · Q1 | Caring for Care Limited | Corporate ServicesCorporate Services | Training Expenses | — | transaction | £675.00 |
| 2025-06-052025/26 · Q1 | Waterman Aspen Ltd | PlaceEnvironmental Services | Agency Staff | — | transaction | £722.82 |
| 2025-06-052025/26 · Q1 | Brabners LLP t/a Brabners Chaffe Street Solicitors | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £723.00 |
| 2025-06-052025/26 · Q1 | Northgate Vehicle Hire Ltd | PlaceEnvironmental Services | Hire Of Other Vehicles | — | transaction | £785.96 |
| 2025-06-052025/26 · Q1 | Oldham Greenhill Community Sports Club | PeopleChildren's Services | Services - Professional Fees | — | transaction | £880.00 |
| 2025-06-052025/26 · Q1 | Hays Specialist Recruitment | PlaceEnvironmental Services | Agency Staff | — | transaction | £882.54 |
| 2025-06-052025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Allowances To Foster Parents | — | transaction | £900.00 |
| 2025-06-052025/26 · Q1 | Meritec Limited | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £988.00 |
| 2025-06-052025/26 · Q1 | Guedes Real Estate Limited | PlaceYouth & Communities | HSF Payments - Homelessness | — | transaction | £990.00 |
| 2025-06-052025/26 · Q1 | Shorrock Trichem Ltd | PlaceEconomy | Operational Materials | — | transaction | £1,020.49 |
| 2025-06-052025/26 · Q1 | Oldham Community Football Academy | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,062.21 |
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.