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 |
|---|---|---|---|---|---|---|
| 2025-07-172025/26 · Q2 | Prioritising Futures Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £43,400.00 |
| 2025-07-172025/26 · Q2 | Aaban Partnership Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £50,432.80 |
| 2025-07-172025/26 · Q2 | Future Finders Employability College | PeopleChildren's Services | SEND - Post 16 Out of Borough | — | transaction | £50,750.53 |
| 2025-07-172025/26 · Q2 | Aaban Partnership Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £72,233.28 |
| 2025-07-172025/26 · Q2 | Positive Steps Oldham | PeopleChildren's Services | Services - Professional Fees | — | transaction | £233,630.11 |
| 2025-07-172025/26 · Q2 | EDF Energy Ltd | PlaceGrowth | Electricity | — | transaction | £357,967.84 |
| 2025-07-172025/26 · Q2 | Turning Point Services Ltd | PeoplePublic Health | Services - Professional Fees | — | transaction | £378,220.17 |
| 2025-07-172025/26 · Q2 | Community Lighting Partnership (Oldham) Ltd | PlaceEnvironment | PFI Contractual Payments | — | transaction | £497,608.26 |
| 2025-07-162025/26 · Q2 | Star Eleven Cricket | PlaceCommunities | Grants | — | transaction | £500.00 |
| 2025-07-162025/26 · Q2 | Corlett Electrical Engineering Co (1981) Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £508.69 |
| 2025-07-162025/26 · Q2 | JLA HVAC Ltd | PlaceGrowth | Maintenance Contracts | — | transaction | £547.33 |
| 2025-07-162025/26 · Q2 | Weightmans LLP | Corporate ServicesCorporate Services | Legal Expenses | — | transaction | £565.50 |
| 2025-07-162025/26 · Q2 | Forensic Testing Service LTD | PeopleChildren's Services | Legal Expenses | — | transaction | £591.25 |
| 2025-07-162025/26 · Q2 | Louisa Krzyz | PlaceCommunities | Galleries Exhibition Costs | — | transaction | £600.00 |
| 2025-07-162025/26 · Q2 | A Anderson & A Lee TA Andys Window Cleaning Contractors | PlaceGrowth | Window Cleaning | — | transaction | £600.00 |
| 2025-07-162025/26 · Q2 | Meritec Limited | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £637.00 |
| 2025-07-162025/26 · Q2 | Ella Marshall | PlaceCommunities | Services - Professional Fees | — | transaction | £640.00 |
| 2025-07-162025/26 · Q2 | Corlett Electrical Engineering Co (1981) Ltd | PlaceGrowth | Maintenance Contracts | — | transaction | £671.38 |
| 2025-07-162025/26 · Q2 | Stepping Stones Project | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £697.50 |
| 2025-07-162025/26 · Q2 | Stepping Stones Project | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £705.91 |
| 2025-07-162025/26 · Q2 | SK Foundation Eid at the Park | PlaceCommunities | Grants | — | transaction | £750.00 |
| 2025-07-162025/26 · Q2 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £765.73 |
| 2025-07-162025/26 · Q2 | Meritec Limited | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £869.40 |
| 2025-07-162025/26 · Q2 | JSL Drive Limited t/a Driver Hire Ltd (Manchester North/Oldham) | PlaceEnvironment | Agency Staff | — | transaction | £873.20 |
| 2025-07-162025/26 · Q2 | Meritec Limited | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £988.00 |
| 2025-07-162025/26 · Q2 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £996.70 |
| 2025-07-162025/26 · Q2 | Corlett Electrical Engineering Co (1981) Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £1,048.00 |
| 2025-07-162025/26 · Q2 | Alliance Disposables Ltd | PlaceGrowth | Operational Materials | — | transaction | £1,050.49 |
| 2025-07-162025/26 · Q2 | Howarth Housing Group Ltd | PlaceCommunities | Nightly Provision Accommodation | — | transaction | £1,088.00 |
| 2025-07-162025/26 · Q2 | I Q Engineers Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £1,114.00 |
| 2025-07-162025/26 · Q2 | Badenoch and Clarke Ltd t/a Adecco | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £1,120.60 |
| 2025-07-162025/26 · Q2 | Banner Group Ltd | PlaceGrowth | Stationery | — | transaction | £1,124.40 |
| 2025-07-162025/26 · Q2 | First Choice Homes Ltd (FCHO - Rent) | PeopleChildren's Services | Young Peoples Rent | — | transaction | £1,157.32 |
| 2025-07-162025/26 · Q2 | Alpha Biolaboratories Legal Limited | PeopleChildren's Services | Legal Expenses | — | transaction | £1,165.00 |
| 2025-07-162025/26 · Q2 | Mace Consult Limited | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £1,210.00 |
| 2025-07-162025/26 · Q2 | Standard Fuel Oils Ltd | PlaceGrowth | Gas Oil | — | transaction | £1,231.72 |
| 2025-07-162025/26 · Q2 | Wray Communications Limited | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £1,300.00 |
| 2025-07-162025/26 · Q2 | Oliver Moore | PlaceGrowth | Agency Staff | — | transaction | £1,320.00 |
| 2025-07-162025/26 · Q2 | Oliver Moore | PlaceGrowth | Agency Staff | — | transaction | £1,320.00 |
| 2025-07-162025/26 · Q2 | Matchtech Group UK Ltd | PlaceEnvironment | Agency Staff | — | transaction | £1,346.74 |
| 2025-07-162025/26 · Q2 | MRB Workshop Services Ltd | PlaceEnvironment | Operational Materials | — | transaction | £1,349.40 |
| 2025-07-162025/26 · Q2 | Stepping Stones Project | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,372.50 |
| 2025-07-162025/26 · Q2 | Stepping Stones Project | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,389.05 |
| 2025-07-162025/26 · Q2 | Broad Hey Limited | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,450.50 |
| 2025-07-162025/26 · Q2 | Oldham Athletic (2004) AFC Ltd | PeopleChildren's Services | Publicity And Marketing | — | transaction | £1,500.00 |
| 2025-07-162025/26 · Q2 | Wicksteed Leisure Ltd | PlaceEnvironment | Operational Materials | — | transaction | £1,521.17 |
| 2025-07-162025/26 · Q2 | Holcim UK Limited | PlaceEnvironment | Operational Materials | — | transaction | £1,581.08 |
| 2025-07-162025/26 · Q2 | Holcim UK Limited | PlaceEnvironment | Operational Materials | — | transaction | £1,680.34 |
| 2025-07-162025/26 · Q2 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,731.99 |
| 2025-07-162025/26 · Q2 | REED SPECIALIST RECRUITMENT LIMITEDPublished as Reed Specialist Recruitment Limited | PeopleCommunity Health and Adult Social Care | Agency Staff | — | transaction | £1,750.00 |
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.