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 |
|---|---|---|---|---|---|---|
| 2026-01-122025/26 · Q4 | Howarth Housing Group Ltd | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £19,460.00 |
| 2026-01-122025/26 · Q4 | Northern Care Alliance NHS Foundation Trust | PeopleCommunity Health and Adult Social Care | Occupational Therapy Service | — | transaction | £19,579.60 |
| 2026-01-122025/26 · Q4 | Northern Care Alliance NHS Foundation Trust | PeopleCommunity Health and Adult Social Care | Occupational Therapy Service | — | transaction | £19,579.60 |
| 2026-01-122025/26 · Q4 | Northern Care Alliance NHS Foundation Trust | PeopleCommunity Health and Adult Social Care | Occupational Therapy Service | — | transaction | £19,579.60 |
| 2026-01-122025/26 · Q4 | Northern Care Alliance NHS Foundation Trust | PeopleCommunity Health and Adult Social Care | Occupational Therapy Service | — | transaction | £19,579.60 |
| 2026-01-122025/26 · Q4 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £24,490.00 |
| 2026-01-122025/26 · Q4 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Allowances To Foster Parents | — | transaction | £27,000.00 |
| 2026-01-122025/26 · Q4 | Dalepeak Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £33,014.07 |
| 2026-01-122025/26 · Q4 | Dalepeak Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £33,014.07 |
| 2026-01-122025/26 · Q4 | SOFTCAT LIMITEDPublished as Softcat Limited | Corporate ServicesCorporate Services | Computing - Maintenance Agreements | — | transaction | £53,304.72 |
| 2026-01-122025/26 · Q4 | MioCare Services Ltd | PeopleCommunity Health and Adult Social Care | Payments To Carers/Volunteers/Providers | — | transaction | £119,522.25 |
| 2026-01-122025/26 · Q4 | Community 1st Oldham (Chadderton) Ltd | PeopleLeisure Services | Services - Professional Fees | — | transaction | £139,095.60 |
| 2026-01-122025/26 · Q4 | Information Resources (Oldham) Ltd | PlaceCommunities | Services - Professional Fees | — | transaction | £259,530.57 |
| 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 |
| 2026-01-092025/26 · Q4 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £544.32 |
| 2026-01-092025/26 · Q4 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £544.32 |
| 2026-01-092025/26 · Q4 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £544.32 |
| 2026-01-092025/26 · Q4 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £544.32 |
| 2026-01-092025/26 · Q4 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £544.32 |
| 2026-01-092025/26 · Q4 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £544.32 |
| 2026-01-092025/26 · Q4 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £544.32 |
| 2026-01-092025/26 · Q4 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £612.36 |
| 2026-01-092025/26 · Q4 | Facultatieve Technologies Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £634.63 |
| 2026-01-092025/26 · Q4 | Child Autism UK | PeopleChildren's Services | Services - Professional Fees | — | transaction | £634.80 |
| 2026-01-092025/26 · Q4 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £635.04 |
| 2026-01-092025/26 · Q4 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £680.40 |
| 2026-01-092025/26 · Q4 | GMX Cars Ltd | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £692.50 |
| 2026-01-092025/26 · Q4 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £703.08 |
| 2026-01-092025/26 · Q4 | Positive Media Promotions Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £850.00 |
| 2026-01-092025/26 · Q4 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £907.20 |
| 2026-01-092025/26 · Q4 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £907.20 |
| 2026-01-092025/26 · Q4 | Holy Trinity CE Primary School | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £990.00 |
| 2026-01-092025/26 · Q4 | United Utilities PLC | Housing Revenue AccountHousing Revenue Account | Water Services | — | transaction | £1,164.84 |
| 2026-01-092025/26 · Q4 | Holcim UK Limited | PlaceEnvironment | Operational Materials | — | transaction | £1,264.81 |
| 2026-01-092025/26 · Q4 | United Utilities PLC | Housing Revenue AccountHousing Revenue Account | Water Services | — | transaction | £1,314.58 |
| 2026-01-092025/26 · Q4 | Central Power Services Ltd | PlaceGrowth | Maintenance Contracts | — | transaction | £1,448.00 |
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.