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 |
|---|---|---|---|---|---|---|
| 2025-04-172025/26 · Q1 | First Choice Homes Ltd (FCHO) | PlaceYouth & Communities | Asylum Seekers | — | transaction | £1,152.14 |
| 2025-04-172025/26 · Q1 | BSK Landscapes Limited | PlaceEconomy | General Provision - Repairs & Maintenance | — | transaction | £1,160.00 |
| 2025-04-172025/26 · Q1 | Rhodes & Sons Construction Ltd | PlaceEnvironmental Services | Hired Moveable Plant | — | transaction | £1,342.52 |
| 2025-04-172025/26 · Q1 | First Choice Homes Ltd (FCHO) | PlaceYouth & Communities | Asylum Seekers | — | transaction | £1,464.20 |
| 2025-04-172025/26 · Q1 | Northwood Manchester East | PlaceYouth & Communities | HSF Payments - Homelessness | — | transaction | £1,565.00 |
| 2025-04-172025/26 · Q1 | Kirkham Property Management Ltd | PlaceYouth & Communities | HSF Payments - Homelessness | — | transaction | £2,100.00 |
| 2025-04-172025/26 · Q1 | Henstock Property Services Ltd | PlaceYouth & Communities | HSF Payments - Homelessness | — | transaction | £2,200.00 |
| 2025-04-172025/26 · Q1 | James A Jobling & Co Ltd t/a Jobling Purser Ltd | PlaceEnvironmental Services | Operational Materials | — | transaction | £2,336.25 |
| 2025-04-172025/26 · Q1 | Rowan Ashworth Ltd | PlaceEnvironmental Services | Hired Moveable Plant | — | transaction | £2,530.00 |
| 2025-04-172025/26 · Q1 | Tom Waterhouse Limited | PlaceYouth & Communities | HSF Payments - Homelessness | — | transaction | £2,690.00 |
| 2025-04-172025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £2,854.20 |
| 2025-04-172025/26 · Q1 | Rhodes & Sons Construction Ltd | PlaceEnvironmental Services | Hired Moveable Plant | — | transaction | £3,721.00 |
| 2025-04-172025/26 · Q1 | Arthur J. Gallagher Insurance Brokers Limited | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £4,000.00 |
| 2025-04-172025/26 · Q1 | Rhodes & Sons Construction Ltd | PlaceEnvironmental Services | Hired Moveable Plant | — | transaction | £4,189.00 |
| 2025-04-172025/26 · Q1 | Rhodes & Sons Construction Ltd | PlaceEnvironmental Services | Hired Moveable Plant | — | transaction | £4,214.00 |
| 2025-04-172025/26 · Q1 | Standard Fuel Oils Ltd | PlaceEnvironmental Services | Fuel & Oil | — | transaction | £4,392.30 |
| 2025-04-172025/26 · Q1 | First Choice Homes Ltd (FCHO) | PlaceYouth & Communities | Asylum Seekers | — | transaction | £5,015.74 |
| 2025-04-172025/26 · Q1 | First Choice Homes Ltd (FCHO) | PlaceYouth & Communities | Asylum Seekers | — | transaction | £5,081.47 |
| 2025-04-172025/26 · Q1 | The National House Project | PeopleChildren's Services | Services - Professional Fees | — | transaction | £5,246.00 |
| 2025-04-172025/26 · Q1 | Sapphire Living Care Ltd | PlaceYouth & Communities | HSF Payments - Homelessness | — | transaction | £6,445.50 |
| 2025-04-172025/26 · Q1 | First Choice Homes Ltd (FCHO) | PlaceYouth & Communities | Asylum Seekers | — | transaction | £7,156.62 |
| 2025-04-172025/26 · Q1 | Rennsolution Limited | PlaceYouth & Communities | HSF Payments - Homelessness | — | transaction | £7,200.00 |
| 2025-04-172025/26 · Q1 | Skills 4 All AP | PeopleChildren's Services | SEND - Alternative Provision | — | transaction | £7,680.00 |
| 2025-04-172025/26 · Q1 | First Choice Homes Ltd (FCHO) | PlaceYouth & Communities | Asylum Seekers | — | transaction | £9,159.35 |
| 2025-04-172025/26 · Q1 | Medlock Valley Primary School | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £23,661.34 |
| 2025-04-162025/26 · Q1 | JSA Psychotherapy Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £500.00 |
| 2025-04-162025/26 · Q1 | Able Training and Consultancy | Corporate ServicesCorporate Services | Training Expenses | — | transaction | £506.00 |
| 2025-04-162025/26 · Q1 | Bloom Procurement Services Ltd | PlaceEconomic Development, Enterprise and Skills | Fees - Other | — | transaction | £530.00 |
| 2025-04-162025/26 · Q1 | Lighthouse Security Ltd | PlaceEnvironmental Services | Services - Professional Fees | — | transaction | £539.04 |
| 2025-04-162025/26 · Q1 | Apparelmaster UK | PlaceEnvironmental Services | Operational Materials | — | transaction | £543.04 |
| 2025-04-162025/26 · Q1 | Walker Fire (UK) Ltd | PlaceEconomy | Maintenance Contracts | — | transaction | £565.27 |
| 2025-04-162025/26 · Q1 | D A Languages Ltd | PeopleChildren's Services | Interpreter/Translation Services | — | transaction | £569.65 |
| 2025-04-162025/26 · Q1 | Walker Fire (UK) Ltd | PlaceEconomy | Maintenance Contracts | — | transaction | £586.09 |
| 2025-04-162025/26 · Q1 | Walker Fire (UK) Ltd | PlaceEconomy | Maintenance Contracts | — | transaction | £593.18 |
| 2025-04-162025/26 · Q1 | Walker Fire (UK) Ltd | PlaceEconomy | Maintenance Contracts | — | transaction | £615.00 |
| 2025-04-162025/26 · Q1 | Walker Fire (UK) Ltd | PlaceEconomy | Maintenance Contracts | — | transaction | £615.00 |
| 2025-04-162025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £656.78 |
| 2025-04-162025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £678.78 |
| 2025-04-162025/26 · Q1 | Walker Fire (UK) Ltd | PlaceEconomy | Maintenance Contracts | — | transaction | £681.01 |
| 2025-04-162025/26 · Q1 | D A Languages Ltd | PeopleChildren's Services | Interpreter/Translation Services | — | transaction | £749.39 |
| 2025-04-162025/26 · Q1 | Walker Fire (UK) Ltd | PlaceEconomy | Maintenance Contracts | — | transaction | £765.00 |
| 2025-04-162025/26 · Q1 | Walker Fire (UK) Ltd | PlaceEconomy | Maintenance Contracts | — | transaction | £765.00 |
| 2025-04-162025/26 · Q1 | Walker Fire (UK) Ltd | PlaceEconomy | Maintenance Contracts | — | transaction | £765.00 |
| 2025-04-162025/26 · Q1 | EDF Energy Ltd | PlaceEconomy | Electricity | — | transaction | £783.15 |
| 2025-04-162025/26 · Q1 | Holcim UK Limited | PlaceEnvironmental Services | Operational Materials | — | transaction | £783.97 |
| 2025-04-162025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £796.64 |
| 2025-04-162025/26 · Q1 | Corlett Electrical Engineering Co (1981) Ltd | PlaceEconomy | General Provision - Repairs & Maintenance | — | transaction | £899.54 |
| 2025-04-162025/26 · Q1 | GBR Wholesale Flowers Ltd | PlaceEnvironmental Services | Operational Materials | — | transaction | £928.70 |
| 2025-04-162025/26 · Q1 | Bloom Procurement Services Ltd | PlaceEconomic Development, Enterprise and Skills | Fees - Other | — | transaction | £950.00 |
| 2025-04-162025/26 · Q1 | Southfield RCV Services Limited | PlaceEnvironmental Services | Vehicle Maintenance - Contract | — | transaction | £968.68 |
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.