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 |
|---|---|---|---|---|---|---|
| 2026-04-242026/27 · Q1 | Information Resources (Oldham) Ltd | PlaceCommunities | Services - Professional Fees | — | transaction | £7,211.13 |
| 2026-04-242026/27 · Q1 | MRI COMMUNITY SOFTWARE LIMITED | Corporate ServicesResources | Computing - Maintenance Agreements | — | transaction | £9,000.00 |
| 2026-04-242026/27 · Q1 | MRI COMMUNITY SOFTWARE LIMITED | Corporate ServicesResources | Computing - Maintenance Agreements | — | transaction | £11,455.27 |
| 2026-04-242026/27 · Q1 | Northern Care Alliance NHS Foundation Trust | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £12,417.30 |
| 2026-04-242026/27 · Q1 | Rushton Electronic Solutions Ltd | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £12,495.02 |
| 2026-04-242026/27 · Q1 | MRI COMMUNITY SOFTWARE LIMITED | Corporate ServicesResources | Computing - Maintenance Agreements | — | transaction | £15,268.00 |
| 2026-04-242026/27 · Q1 | Jake Gibbons | Corporate ServicesResources | Subscriptions | — | transaction | £27,768.00 |
| 2026-04-242026/27 · Q1 | Rowan Ashworth Ltd | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £55,811.97 |
| 2026-04-242026/27 · Q1 | Home Start Oldham Ltd | PeopleChildren's Services | Family Hubs - Infant Feeding Support | — | transaction | £103,231.90 |
| 2026-04-242026/27 · Q1 | MRI COMMUNITY SOFTWARE LIMITED | Corporate ServicesResources | Computing - Maintenance Agreements | — | transaction | £115,531.28 |
| 2026-04-242026/27 · Q1 | ACTION TOGETHER CIOPublished as Action Together CIO | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £169,812.50 |
| 2026-04-242026/27 · Q1 | Oldham BSF Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £522,927.56 |
| 2026-04-232026/27 · Q1 | Institute of Cemetery & Crematorium Management | PlaceEnvironment | Operational Materials | — | transaction | £515.00 |
| 2026-04-232026/27 · Q1 | United Utilities PLC | Housing Revenue AccountHousing Revenue Account | Water Services | — | transaction | £528.05 |
| 2026-04-232026/27 · Q1 | NPOWER LIMITEDPublished as Npower Limited | PlaceGrowth | Electricity | — | transaction | £530.00 |
| 2026-04-232026/27 · Q1 | United Utilities PLC | Housing Revenue AccountHousing Revenue Account | Water Services | — | transaction | £576.99 |
| 2026-04-232026/27 · Q1 | NPOWER LIMITEDPublished as Npower Limited | PlaceGrowth | Electricity | — | transaction | £589.14 |
| 2026-04-232026/27 · Q1 | Pennine Medical Supplies Ltd | PlaceEnvironment | Protective Clothing | — | transaction | £614.62 |
| 2026-04-232026/27 · Q1 | United Utilities PLC | Housing Revenue AccountHousing Revenue Account | Water Services | — | transaction | £744.05 |
| 2026-04-232026/27 · Q1 | Kirkham Property Management Ltd | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £792.00 |
| 2026-04-232026/27 · Q1 | United Utilities PLC | Housing Revenue AccountHousing Revenue Account | Water Services | — | transaction | £807.94 |
| 2026-04-232026/27 · Q1 | TLT LLP | PlaceGrowth | Services - Professional Fees | — | transaction | £810.00 |
| 2026-04-232026/27 · Q1 | Psychiatric Services North East ltd | PeopleCommunity Health and Adult Social Care | Legal Expenses | — | transaction | £929.93 |
| 2026-04-232026/27 · Q1 | United Utilities PLC | Housing Revenue AccountHousing Revenue Account | Water Services | — | transaction | £950.45 |
| 2026-04-232026/27 · Q1 | Daydawn Therapeutic Services | PeopleChildren's Services | Services - Professional Fees | — | transaction | £986.00 |
| 2026-04-232026/27 · Q1 | Pennine Medical Supplies Ltd | PlaceEnvironment | Protective Clothing | — | transaction | £1,022.70 |
| 2026-04-232026/27 · Q1 | Kirkham Property Management Ltd | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £1,047.00 |
| 2026-04-232026/27 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,048.30 |
| 2026-04-232026/27 · Q1 | Jacobs UK Limited | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £1,053.37 |
| 2026-04-232026/27 · Q1 | Capricorn Media Protection Ltd | Corporate ServicesResources | Corporate Security | — | transaction | £1,072.50 |
| 2026-04-232026/27 · Q1 | United Utilities PLC | Housing Revenue AccountHousing Revenue Account | Water Services | — | transaction | £1,092.96 |
| 2026-04-232026/27 · Q1 | Hays Specialist Recruitment | PlaceEnvironment | Services - Professional Fees | — | transaction | £1,098.00 |
| 2026-04-232026/27 · Q1 | Water Plus, Water PLC + Severn Trent | PlaceGrowth | Water Services | — | transaction | £1,101.46 |
| 2026-04-232026/27 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,255.68 |
| 2026-04-232026/27 · Q1 | United Utilities PLC | Housing Revenue AccountHousing Revenue Account | Water Services | — | transaction | £1,437.36 |
| 2026-04-232026/27 · Q1 | NPOWER LIMITEDPublished as Npower Limited | PlaceGrowth | Gas | — | transaction | £1,481.59 |
| 2026-04-232026/27 · Q1 | TLT LLP | PlaceGrowth | Services - Professional Fees | — | transaction | £1,523.00 |
| 2026-04-232026/27 · Q1 | Hays Specialist Recruitment | PlaceEnvironment | Services - Professional Fees | — | transaction | £1,664.00 |
| 2026-04-232026/27 · Q1 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,767.13 |
| 2026-04-232026/27 · Q1 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,802.47 |
| 2026-04-232026/27 · Q1 | Jacobs UK Limited | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £1,817.54 |
| 2026-04-232026/27 · Q1 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,819.37 |
| 2026-04-232026/27 · Q1 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,855.76 |
| 2026-04-232026/27 · Q1 | Sensory Technology Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £1,887.15 |
| 2026-04-232026/27 · Q1 | St Thomas Moorside School Fund | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,900.00 |
| 2026-04-232026/27 · Q1 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,920.71 |
| 2026-04-232026/27 · Q1 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,921.23 |
| 2026-04-232026/27 · Q1 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,959.65 |
| 2026-04-232026/27 · Q1 | MHR International UK Ltd | Corporate ServicesResources | Computing - Licences | — | transaction | £2,144.49 |
| 2026-04-232026/27 · Q1 | Normans Burton on Trent Ltd t/a Normans Musical Instruments | PeopleChildren's Services | Educational Curriculum Equipment | — | transaction | £2,219.00 |
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.