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 |
|---|---|---|---|---|---|---|
| 2025-07-082025/26 · Q2 | Millbrook Healthcare Ltd | PeopleCommunity Health and Adult Social Care | Aids And Appliances | — | transaction | £148,869.12 |
| 2025-07-082025/26 · Q2 | Inspiral Oldham Ltd | Housing Revenue AccountHousing Revenue Account | PFI Contractual Payments | — | transaction | £837,314.77 |
| 2025-07-092025/26 · Q2 | Adam Fullwood | PeopleCommunity Health and Adult Social Care | Legal Expenses | — | transaction | £500.00 |
| 2025-07-092025/26 · Q2 | European Islamic Centre | PlaceCommunities | Operational Materials | — | transaction | £500.00 |
| 2025-07-092025/26 · Q2 | CDW ltd (formally -Kelway Ltd) | Corporate ServicesCorporate Services | Computing - Purchase Of Software | — | transaction | £530.88 |
| 2025-07-092025/26 · Q2 | GMX Cars Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £531.49 |
| 2025-07-092025/26 · Q2 | Keywest Partnership Ltd | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £542.50 |
| 2025-07-092025/26 · Q2 | Milton Pump Engineers Ltd | PlaceEnvironment | Operational Materials | — | transaction | £550.00 |
| 2025-07-092025/26 · Q2 | D A Languages Ltd | PeopleChildren's Services | Interpreter/Translation Services | — | transaction | £550.58 |
| 2025-07-092025/26 · Q2 | Valtech UK Ltd | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £550.80 |
| 2025-07-092025/26 · Q2 | CDW ltd (formally -Kelway Ltd) | Corporate ServicesCorporate Services | Computing - Purchase Of Software | — | transaction | £558.04 |
| 2025-07-092025/26 · Q2 | Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £567.00 |
| 2025-07-092025/26 · Q2 | Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £567.00 |
| 2025-07-092025/26 · Q2 | Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £567.00 |
| 2025-07-092025/26 · Q2 | Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £567.00 |
| 2025-07-092025/26 · Q2 | Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £567.00 |
| 2025-07-092025/26 · Q2 | Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £567.00 |
| 2025-07-092025/26 · Q2 | Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £567.00 |
| 2025-07-092025/26 · Q2 | Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £571.75 |
| 2025-07-092025/26 · Q2 | Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £577.92 |
| 2025-07-092025/26 · Q2 | MC & MA Stewart (Haulage) Ltd | PlaceEnvironment | Operational Materials | — | transaction | £580.00 |
| 2025-07-092025/26 · Q2 | Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £585.00 |
| 2025-07-092025/26 · Q2 | LAC Airconditioning Ltd | PlaceGrowth | Maintenance Contracts | — | transaction | £585.75 |
| 2025-07-092025/26 · Q2 | Proteus Equipment Ltd | PlaceEnvironment | Operational Materials | — | transaction | £592.00 |
| 2025-07-092025/26 · Q2 | Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £592.20 |
| 2025-07-092025/26 · Q2 | Sarah Watson Therapeutic Training and Consultancy | Corporate ServicesCorporate Services | Training Expenses | — | transaction | £595.00 |
| 2025-07-092025/26 · Q2 | Dawson Rentals Sweepers Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £614.29 |
| 2025-07-092025/26 · Q2 | Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £625.80 |
| 2025-07-092025/26 · Q2 | Toyota Material Handling UK | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £630.68 |
| 2025-07-092025/26 · Q2 | CDW ltd (formally -Kelway Ltd) | Corporate ServicesCorporate Services | Computing - Purchase Of Software | — | transaction | £637.76 |
| 2025-07-092025/26 · Q2 | Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £651.00 |
| 2025-07-092025/26 · Q2 | Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £651.00 |
| 2025-07-092025/26 · Q2 | CDW ltd (formally -Kelway Ltd) | Corporate ServicesCorporate Services | Computing - Purchase Of Software | — | transaction | £677.62 |
| 2025-07-092025/26 · Q2 | Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £690.15 |
| 2025-07-092025/26 · Q2 | Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £690.15 |
| 2025-07-092025/26 · Q2 | Fools Paradise Ltd | PlaceGrowth | Operational Materials | — | transaction | £737.00 |
| 2025-07-092025/26 · Q2 | Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £754.74 |
| 2025-07-092025/26 · Q2 | Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £754.74 |
| 2025-07-092025/26 · Q2 | GF Genovate Ltd | PlaceGrowth | Maintenance Contracts | — | transaction | £765.49 |
| 2025-07-092025/26 · Q2 | Olivia Edwards | PeopleChildren's Services | Legal Expenses | — | transaction | £770.00 |
| 2025-07-092025/26 · Q2 | Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £787.50 |
| 2025-07-092025/26 · Q2 | Alpha Biolaboratories Legal Limited | PeopleChildren's Services | Legal Expenses | — | transaction | £790.00 |
| 2025-07-092025/26 · Q2 | Sunbelt Rentals Limited | PlaceEnvironment | Operational Materials | — | transaction | £831.60 |
| 2025-07-092025/26 · Q2 | SWIIS International Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £872.36 |
| 2025-07-092025/26 · Q2 | CDW ltd (formally -Kelway Ltd) | Corporate ServicesCorporate Services | Computing - Purchase Of Software | — | transaction | £876.92 |
| 2025-07-092025/26 · Q2 | SWIIS International Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £912.12 |
| 2025-07-092025/26 · Q2 | Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £922.53 |
| 2025-07-092025/26 · Q2 | Fools Paradise Ltd | PlaceGrowth | Operational Materials | — | transaction | £925.00 |
| 2025-07-092025/26 · Q2 | Neale Hobson | PeopleChildren's Services | Agency Staff | — | transaction | £930.00 |
| 2025-07-092025/26 · Q2 | Keelagher Okey Associates Ltd T/A Keelagher Okey Klein | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £935.00 |
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.