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 |
|---|---|---|---|---|---|---|
| 2026-01-092025/26 · Q4 | United Utilities PLC | Housing Revenue AccountHousing Revenue Account | Water Services | — | transaction | £5,462.36 |
| 2026-01-092025/26 · Q4 | Harvey Nash | Corporate ServicesCorporate Services | IT Consultancy | — | transaction | £8,100.00 |
| 2026-01-092025/26 · Q4 | OLR Planning Limited | PlaceGrowth | Agency Staff | — | transaction | £8,633.50 |
| 2026-01-092025/26 · Q4 | Harvey Nash | Corporate ServicesCorporate Services | IT Consultancy | — | transaction | £9,000.00 |
| 2026-01-092025/26 · Q4 | East Learning CIC | PeopleChildren's Services | Services - Professional Fees | — | transaction | £9,950.00 |
| 2026-01-092025/26 · Q4 | Genell Support | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £10,420.34 |
| 2026-01-092025/26 · Q4 | Harvey Nash | Corporate ServicesCorporate Services | IT Consultancy | — | transaction | £11,250.00 |
| 2026-01-092025/26 · Q4 | Lancashire Alternative Provision | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £26,666.00 |
| 2026-01-092025/26 · Q4 | Lancashire Alternative Provision | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £26,666.00 |
| 2026-01-102025/26 · Q4 | Fools Paradise Ltd | PlaceGrowth | Operational Materials | — | transaction | £810.00 |
| 2026-01-102025/26 · Q4 | Fools Paradise Ltd | PlaceGrowth | Operational Materials | — | transaction | £815.00 |
| 2026-01-102025/26 · Q4 | Fools Paradise Ltd | PlaceGrowth | Operational Materials | — | transaction | £940.00 |
| 2026-01-102025/26 · Q4 | Fools Paradise Ltd | PlaceGrowth | Operational Materials | — | transaction | £1,015.00 |
| 2026-01-102025/26 · Q4 | Fools Paradise Ltd | PlaceGrowth | Operational Materials | — | transaction | £1,035.00 |
| 2026-01-102025/26 · Q4 | Darren Robinson Photography | PlaceGrowth | Operational Materials | — | transaction | £1,076.00 |
| 2026-01-102025/26 · Q4 | Fools Paradise Ltd | PlaceGrowth | Operational Materials | — | transaction | £1,143.00 |
| 2026-01-102025/26 · Q4 | Fools Paradise Ltd | PlaceGrowth | Operational Materials | — | transaction | £1,143.00 |
| 2026-01-102025/26 · Q4 | Fools Paradise Ltd | PlaceGrowth | Operational Materials | — | transaction | £1,143.00 |
| 2026-01-102025/26 · Q4 | Fools Paradise Ltd | PlaceGrowth | Operational Materials | — | transaction | £1,215.00 |
| 2026-01-102025/26 · Q4 | Fools Paradise Ltd | PlaceGrowth | Operational Materials | — | transaction | £1,221.00 |
| 2026-01-102025/26 · Q4 | Fools Paradise Ltd | PlaceGrowth | Operational Materials | — | transaction | £1,230.00 |
| 2026-01-102025/26 · Q4 | Fools Paradise Ltd | PlaceGrowth | Operational Materials | — | transaction | £1,235.00 |
| 2026-01-102025/26 · Q4 | Fools Paradise Ltd | PlaceGrowth | Operational Materials | — | transaction | £1,450.00 |
| 2026-01-102025/26 · Q4 | Fools Paradise Ltd | PlaceGrowth | Operational Materials | — | transaction | £1,475.00 |
| 2026-01-122025/26 · Q4 | D A Languages Ltd | PeopleChildren's Services | Interpreter/Translation Services | — | transaction | £525.72 |
| 2026-01-122025/26 · Q4 | Pennine Social Care Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £526.80 |
| 2026-01-122025/26 · Q4 | No Graffiti Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £540.00 |
| 2026-01-122025/26 · Q4 | Greater Manchester Learning Provider Network Limited | PeopleChildren's Services | Services - Professional Fees | — | transaction | £650.00 |
| 2026-01-122025/26 · Q4 | Sudlows Enterprise Services Ltd | PlaceGrowth | Grants | — | transaction | £670.91 |
| 2026-01-122025/26 · Q4 | Invosys Business | Corporate ServicesCorporate Services | Computing - Internet | — | transaction | £678.23 |
| 2026-01-122025/26 · Q4 | Olive Branch Fostering LTDPublished as Olive Branch Fostering Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £762.50 |
| 2026-01-122025/26 · Q4 | Pennine Social Care Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £763.86 |
| 2026-01-122025/26 · Q4 | Rennsolution Limited | PlaceCommunities | PRS Advance Payment | — | transaction | £775.00 |
| 2026-01-122025/26 · Q4 | Capricorn Media Protection Ltd | PlaceEnvironment | Agency Staff | — | transaction | £780.00 |
| 2026-01-122025/26 · Q4 | Sign In App Ltd | PeopleChildren's Services | Computing - Consumables | — | transaction | £815.87 |
| 2026-01-122025/26 · Q4 | SMF Travel | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £820.00 |
| 2026-01-122025/26 · Q4 | Lasa | Corporate ServicesCorporate Services | Computing - Purchase Of Software | — | transaction | £836.00 |
| 2026-01-122025/26 · Q4 | Kirkham Property Management Ltd | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £906.00 |
| 2026-01-122025/26 · Q4 | Cheshire East Council T/A PATROL (Parking and Traffic Regulations Outside London) | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £937.25 |
| 2026-01-122025/26 · Q4 | Howarth Housing Group Ltd | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £952.00 |
| 2026-01-122025/26 · Q4 | Olive Branch Fostering LTDPublished as Olive Branch Fostering Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £969.25 |
| 2026-01-122025/26 · Q4 | Pennine Social Care Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £983.36 |
| 2026-01-122025/26 · Q4 | Pennine Social Care Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,053.60 |
| 2026-01-122025/26 · Q4 | Vivup | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £1,074.40 |
| 2026-01-122025/26 · Q4 | Pennine Social Care Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,088.72 |
| 2026-01-122025/26 · Q4 | Pennine Social Care Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,088.72 |
| 2026-01-122025/26 · Q4 | Pennine Social Care Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,088.72 |
| 2026-01-122025/26 · Q4 | Kirkham Property Management Ltd | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £1,208.00 |
| 2026-01-122025/26 · Q4 | D Hughes Demolition & Excavation Ltd | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £1,290.00 |
| 2026-01-122025/26 · Q4 | Special Branch Tree Surgeons Ltd | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £1,350.00 |
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.