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 |
|---|---|---|---|---|---|---|
| 2025-08-082025/26 · Q2 | Alpha Biolaboratories Legal Limited | PeopleChildren's Services | Payments To Carers/Volunteers/Providers | — | transaction | £640.00 |
| 2025-08-082025/26 · Q2 | Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £648.60 |
| 2025-08-082025/26 · Q2 | Anna White | PeopleChildren's Services | Legal Expenses | — | transaction | £650.00 |
| 2025-08-082025/26 · Q2 | Acro Drains & Building Services | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £650.00 |
| 2025-08-082025/26 · Q2 | Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £685.40 |
| 2025-08-082025/26 · Q2 | Holcim UK Limited | PlaceEnvironment | Operational Materials | — | transaction | £693.61 |
| 2025-08-082025/26 · Q2 | Debra Gamble | PeopleChildren's Services | Services - Professional Fees | — | transaction | £700.00 |
| 2025-08-082025/26 · Q2 | Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £713.00 |
| 2025-08-082025/26 · Q2 | Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £713.00 |
| 2025-08-082025/26 · Q2 | Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £755.89 |
| 2025-08-082025/26 · Q2 | Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £755.89 |
| 2025-08-082025/26 · Q2 | E Smith & Son | Housing Revenue AccountHousing Revenue Account | General Provision - Repairs & Maintenance | — | transaction | £772.00 |
| 2025-08-082025/26 · Q2 | Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £826.62 |
| 2025-08-082025/26 · Q2 | Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £826.62 |
| 2025-08-082025/26 · Q2 | Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £862.50 |
| 2025-08-082025/26 · Q2 | Enterprise Rent-a-Car UK Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £885.50 |
| 2025-08-082025/26 · Q2 | Sunbelt Rentals Limited | PlaceEnvironment | Operational Materials | — | transaction | £910.80 |
| 2025-08-082025/26 · Q2 | Aluminium Access Products Ltd | PlaceGrowth | Maintenance Contracts | — | transaction | £940.05 |
| 2025-08-082025/26 · Q2 | Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £1,010.39 |
| 2025-08-082025/26 · Q2 | Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £1,073.64 |
| 2025-08-082025/26 · Q2 | Badenoch and Clarke Ltd t/a Adecco | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £1,258.52 |
| 2025-08-082025/26 · Q2 | Travelers Management Ltd | Corporate ServicesCorporate Services | Public Liability Insurance | — | transaction | £1,270.00 |
| 2025-08-082025/26 · Q2 | D Hughes Demolition & Excavation Ltd | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £1,290.00 |
| 2025-08-082025/26 · Q2 | Beth Williamson | PlaceCommunities | Galleries Exhibition Costs | — | transaction | £1,320.00 |
| 2025-08-082025/26 · Q2 | Matchtech Group UK Ltd | PlaceEnvironment | Agency Staff | — | transaction | £1,346.74 |
| 2025-08-082025/26 · Q2 | Apex Radio Systems Ltd | PlaceEnvironment | Operational Materials | — | transaction | £1,500.00 |
| 2025-08-082025/26 · Q2 | Berry Recruitment | PlaceGrowth | Agency Staff | — | transaction | £1,578.50 |
| 2025-08-082025/26 · Q2 | New Image (Public Relations) Ltd | PlaceGrowth | Services - Professional Fees | — | transaction | £1,750.00 |
| 2025-08-082025/26 · Q2 | Matchtech Group UK Ltd | PlaceEnvironment | Agency Staff | — | transaction | £1,791.20 |
| 2025-08-082025/26 · Q2 | Matchtech Group UK Ltd | PlaceEnvironment | Agency Staff | — | transaction | £1,791.20 |
| 2025-08-082025/26 · Q2 | Matchtech Group UK Ltd | PlaceEnvironment | Agency Staff | — | transaction | £1,791.20 |
| 2025-08-082025/26 · Q2 | Matchtech Group UK Ltd | PlaceEnvironment | Agency Staff | — | transaction | £1,791.20 |
| 2025-08-082025/26 · Q2 | Matchtech Group UK Ltd | PlaceEnvironment | Agency Staff | — | transaction | £1,791.20 |
| 2025-08-082025/26 · Q2 | Matchtech Group UK Ltd | PlaceEnvironment | Agency Staff | — | transaction | £1,791.20 |
| 2025-08-082025/26 · Q2 | Matchtech Group UK Ltd | PlaceEnvironment | Agency Staff | — | transaction | £1,791.20 |
| 2025-08-082025/26 · Q2 | Matchtech Group UK Ltd | PlaceEnvironment | Agency Staff | — | transaction | £1,791.20 |
| 2025-08-082025/26 · Q2 | Matchtech Group UK Ltd | PlaceEnvironment | Agency Staff | — | transaction | £1,791.20 |
| 2025-08-082025/26 · Q2 | Vivid Resourcing Ltd | PlaceGrowth | Agency Staff | — | transaction | £1,875.00 |
| 2025-08-082025/26 · Q2 | Capricorn Security Installations Ltd | PlaceCommunities | Services - Payments To Contractors | — | transaction | £1,893.00 |
| 2025-08-082025/26 · Q2 | Northern Care Alliance NHS Foundation Trust | PeopleCommunity Health and Adult Social Care | Occupational Therapy Service | — | transaction | £1,922.97 |
| 2025-08-082025/26 · Q2 | Northern Care Alliance NHS Foundation Trust | PeopleCommunity Health and Adult Social Care | Occupational Therapy Service | — | transaction | £1,922.97 |
| 2025-08-082025/26 · Q2 | Northern Care Alliance NHS Foundation Trust | PeopleCommunity Health and Adult Social Care | Occupational Therapy Service | — | transaction | £1,922.97 |
| 2025-08-082025/26 · Q2 | E Smith & Son | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £2,133.00 |
| 2025-08-082025/26 · Q2 | Currys Group Ltd | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £2,160.00 |
| 2025-08-082025/26 · Q2 | Northern Care Alliance NHS Foundation Trust | PeopleCommunity Health and Adult Social Care | Occupational Therapy Service | — | transaction | £2,799.76 |
| 2025-08-082025/26 · Q2 | Northern Care Alliance NHS Foundation Trust | PeopleCommunity Health and Adult Social Care | Occupational Therapy Service | — | transaction | £2,799.76 |
| 2025-08-082025/26 · Q2 | Northern Care Alliance NHS Foundation Trust | PeopleCommunity Health and Adult Social Care | Occupational Therapy Service | — | transaction | £2,799.76 |
| 2025-08-082025/26 · Q2 | New Image (Public Relations) Ltd | PlaceGrowth | Services - Professional Fees | — | transaction | £3,750.00 |
| 2025-08-082025/26 · Q2 | TravelPerk UK IRL Ltd | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £3,751.14 |
| 2025-08-082025/26 · Q2 | Evouchers Limited | PlaceCommunities | Services - Professional Fees | — | transaction | £3,974.10 |
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.