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 | Matthews Travel | PeopleLeisure Services | Hire Of Other Vehicles | — | transaction | £1,800.00 |
| 2026-01-092025/26 · Q4 | Vivid Resourcing Ltd | PlaceGrowth | Agency Staff | — | transaction | £1,875.00 |
| 2026-01-092025/26 · Q4 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £1,905.12 |
| 2026-01-092025/26 · Q4 | Bespoke Refrigeration and Air Conditioning Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £1,973.35 |
| 2026-01-092025/26 · Q4 | Mentoring With Esteem Ltd | PeopleChildren's Services | SEND - Alternative Provision | — | transaction | £2,145.00 |
| 2026-01-092025/26 · Q4 | Relax Kids Oldham | PeopleChildren's Services | Services - Professional Fees | — | transaction | £2,993.40 |
| 2026-01-092025/26 · Q4 | Hampson Associates Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £3,465.00 |
| 2026-01-092025/26 · Q4 | Vivid Resourcing Ltd | PlaceGrowth | Agency Staff | — | transaction | £3,750.00 |
| 2026-01-092025/26 · Q4 | Guy Barlow | PlaceCommunities | HSF Payments - Homelessness | — | transaction | £4,184.76 |
| 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 |
| 2026-01-082025/26 · Q4 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £515.41 |
| 2026-01-082025/26 · Q4 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £516.97 |
| 2026-01-082025/26 · Q4 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £519.20 |
| 2026-01-082025/26 · Q4 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £521.52 |
| 2026-01-082025/26 · Q4 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £525.02 |
| 2026-01-082025/26 · Q4 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £525.25 |
| 2026-01-082025/26 · Q4 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £539.37 |
| 2026-01-082025/26 · Q4 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £541.57 |
| 2026-01-082025/26 · Q4 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £543.19 |
| 2026-01-082025/26 · Q4 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £544.32 |
| 2026-01-082025/26 · Q4 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £544.32 |
| 2026-01-082025/26 · Q4 | E.ON Control Solutions Ltd | PlaceGrowth | Maintenance Contracts | — | transaction | £545.00 |
| 2026-01-082025/26 · Q4 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £554.72 |
| 2026-01-082025/26 · Q4 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £574.36 |
| 2026-01-082025/26 · Q4 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £587.50 |
| 2026-01-082025/26 · Q4 | Water Plus, Water PLC + Severn Trent | PlaceGrowth | Water Services | — | transaction | £598.78 |
| 2026-01-082025/26 · Q4 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £610.47 |
| 2026-01-082025/26 · Q4 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £611.09 |
| 2026-01-082025/26 · Q4 | Rushton Electronic Solutions Ltd | PlaceGrowth | Maintenance Contracts | — | transaction | £613.50 |
| 2026-01-082025/26 · Q4 | Tilbury Douglas Construction Limited | PlaceEconomic Development, Enterprise and Skills | Fees - Other | — | transaction | £616.20 |
| 2026-01-082025/26 · Q4 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £619.55 |
| 2026-01-082025/26 · Q4 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £637.68 |
| 2026-01-082025/26 · Q4 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £651.16 |
| 2026-01-082025/26 · Q4 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £658.34 |
| 2026-01-082025/26 · Q4 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £672.61 |
| 2026-01-082025/26 · Q4 | Waldor | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £694.00 |
| 2026-01-082025/26 · Q4 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £698.50 |
| 2026-01-082025/26 · Q4 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £701.24 |
| 2026-01-082025/26 · Q4 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £716.14 |
| 2026-01-082025/26 · Q4 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £735.37 |
| 2026-01-082025/26 · Q4 | Water Plus, Water PLC + Severn Trent | PlaceGrowth | Water Services | — | transaction | £779.41 |
| 2026-01-082025/26 · Q4 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £800.00 |
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.