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 |
|---|---|---|---|---|---|---|
| 2026-03-052025/26 · Q4 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,198.48 |
| 2026-03-052025/26 · Q4 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,215.19 |
| 2026-03-052025/26 · Q4 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,261.89 |
| 2026-03-052025/26 · Q4 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,277.70 |
| 2026-03-052025/26 · Q4 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,305.76 |
| 2026-03-052025/26 · Q4 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,417.95 |
| 2026-03-052025/26 · Q4 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,549.97 |
| 2026-03-052025/26 · Q4 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,581.57 |
| 2026-03-052025/26 · Q4 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,593.59 |
| 2026-03-052025/26 · Q4 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,707.55 |
| 2026-03-052025/26 · Q4 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £2,184.88 |
| 2026-03-052025/26 · Q4 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £2,235.66 |
| 2026-03-052025/26 · Q4 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £2,423.67 |
| 2026-03-052025/26 · Q4 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £2,437.33 |
| 2026-03-052025/26 · Q4 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £2,572.00 |
| 2026-03-052025/26 · Q4 | Rennsolution Limited | PlaceCommunities | HSF Payments - Homelessness | — | transaction | £2,728.80 |
| 2026-03-052025/26 · Q4 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £2,803.49 |
| 2026-03-052025/26 · Q4 | Rennsolution Limited | PlaceCommunities | HSF Payments - Homelessness | — | transaction | £3,100.00 |
| 2026-03-052025/26 · Q4 | Rennsolution Limited | PlaceCommunities | HSF Payments - Homelessness | — | transaction | £3,100.00 |
| 2026-03-052025/26 · Q4 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £3,266.87 |
| 2026-03-052025/26 · Q4 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £3,352.43 |
| 2026-03-052025/26 · Q4 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £3,748.02 |
| 2026-03-052025/26 · Q4 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £4,182.96 |
| 2026-03-052025/26 · Q4 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £4,936.32 |
| 2026-03-052025/26 · Q4 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £6,698.96 |
| 2026-03-052025/26 · Q4 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £13,003.83 |
| 2026-03-042025/26 · Q4 | Meritec Limited | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £520.00 |
| 2026-03-042025/26 · Q4 | D A Languages Ltd | PeopleChildren's Services | Interpreter/Translation Services | — | transaction | £530.40 |
| 2026-03-042025/26 · Q4 | Hbinfo Ltd | Corporate ServicesCorporate Services | Subscriptions | — | transaction | £545.00 |
| 2026-03-042025/26 · Q4 | Wavenet Limited | Corporate ServicesCorporate Services | Comms - Telephone Rental | — | transaction | £586.29 |
| 2026-03-042025/26 · Q4 | Wavenet Limited | Corporate ServicesCorporate Services | Comms - Telephone Rental | — | transaction | £586.84 |
| 2026-03-042025/26 · Q4 | Wavenet Limited | Corporate ServicesCorporate Services | Comms - Telephone Rental | — | transaction | £586.84 |
| 2026-03-042025/26 · Q4 | D A Languages Ltd | PeopleChildren's Services | Interpreter/Translation Services | — | transaction | £591.91 |
| 2026-03-042025/26 · Q4 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £698.51 |
| 2026-03-042025/26 · Q4 | D A Languages Ltd | PeopleChildren's Services | Interpreter/Translation Services | — | transaction | £890.76 |
| 2026-03-042025/26 · Q4 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £895.89 |
| 2026-03-042025/26 · Q4 | Panelwarehouse.com | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £987.22 |
| 2026-03-042025/26 · Q4 | D A Languages Ltd | PeopleChildren's Services | Interpreter/Translation Services | — | transaction | £992.28 |
| 2026-03-042025/26 · Q4 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £993.36 |
| 2026-03-042025/26 · Q4 | Dragon Occupational Therapy Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,000.00 |
| 2026-03-042025/26 · Q4 | Meritec Limited | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £1,095.20 |
| 2026-03-042025/26 · Q4 | GM Coachwork LTD | PeopleChildren's Services | Acquisition Of Vehicles | — | transaction | £1,100.00 |
| 2026-03-042025/26 · Q4 | D A Languages Ltd | PeopleChildren's Services | Interpreter/Translation Services | — | transaction | £1,154.62 |
| 2026-03-042025/26 · Q4 | APS Group | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £1,282.48 |
| 2026-03-042025/26 · Q4 | Holcim UK Limited | PlaceEnvironment | Operational Materials | — | transaction | £1,296.84 |
| 2026-03-042025/26 · Q4 | Holcim UK Limited | PlaceEnvironment | Operational Materials | — | transaction | £1,302.26 |
| 2026-03-042025/26 · Q4 | D A Languages Ltd | PeopleChildren's Services | Interpreter/Translation Services | — | transaction | £1,572.34 |
| 2026-03-042025/26 · Q4 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,622.68 |
| 2026-03-042025/26 · Q4 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,731.99 |
| 2026-03-042025/26 · Q4 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,767.13 |
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.