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 |
|---|---|---|---|---|---|---|
| 2025-12-042025/26 · Q3 | Dynamis Enterprises Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £7,644.45 |
| 2025-12-042025/26 · Q3 | Kind Heart Support Services | PeopleChildren's Services | Out of Borough Placement | — | transaction | £9,500.00 |
| 2025-12-042025/26 · Q3 | TravelPerk UK IRL Ltd | Corporate ServicesCorporate Services | Click Travel - Consolidated Invoice Account | — | transaction | £10,808.49 |
| 2025-12-042025/26 · Q3 | WSP UK Ltd | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £14,800.00 |
| 2025-12-042025/26 · Q3 | Minibuses Ltd | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £15,691.72 |
| 2025-12-042025/26 · Q3 | Parklane Minibuses Ltd | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £21,379.42 |
| 2025-12-042025/26 · Q3 | Travel Line Minibus Service Ltd | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £21,991.00 |
| 2025-12-042025/26 · Q3 | Kind Heart Support Services | PeopleChildren's Services | Out of Borough Placement | — | transaction | £29,450.00 |
| 2025-12-042025/26 · Q3 | Gracewells Care | PeopleChildren's Services | Out of Borough Placement | — | transaction | £40,972.00 |
| 2025-12-042025/26 · Q3 | Buro Happold Ltd | PlaceGrowth | Services - Professional Fees | — | transaction | £59,884.00 |
| 2025-12-042025/26 · Q3 | Tilbury Douglas Construction Limited | PlaceEconomic Development, Enterprise and Skills | Fees - Other | — | transaction | £360,814.75 |
| 2025-12-052025/26 · Q3 | Rhodes & Sons Construction Ltd | PlaceEnvironment | Hired Moveable Plant | — | transaction | £795.78 |
| 2025-12-052025/26 · Q3 | D A Languages Ltd | PeopleChildren's Services | Interpreter/Translation Services | — | transaction | £1,046.60 |
| 2025-12-052025/26 · Q3 | Rhodes & Sons Construction Ltd | PlaceEnvironment | Hired Moveable Plant | — | transaction | £1,135.06 |
| 2025-12-052025/26 · Q3 | ISWS Ltd - Immigration Social Work Services | Corporate ServicesCorporate Services | Training Expenses | — | transaction | £1,160.00 |
| 2025-12-052025/26 · Q3 | Alex Priestley Talent | PlaceCommunities | Services - Professional Fees | — | transaction | £1,580.00 |
| 2025-12-052025/26 · Q3 | Standard Fuel Oils Ltd | PlaceGrowth | Gas Oil | — | transaction | £1,611.53 |
| 2025-12-052025/26 · Q3 | New Image (Public Relations) Ltd | PlaceGrowth | Services - Professional Fees | — | transaction | £1,750.00 |
| 2025-12-052025/26 · Q3 | Fulwood Roofing Services (Northern) Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £1,988.00 |
| 2025-12-052025/26 · Q3 | Castlefield Recruitment Ltd | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £2,242.40 |
| 2025-12-052025/26 · Q3 | Rennsolution Limited | PlaceCommunities | HSF Payments - Homelessness | — | transaction | £3,100.00 |
| 2025-12-052025/26 · Q3 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £4,000.00 |
| 2025-12-052025/26 · Q3 | Rennsolution Limited | PlaceCommunities | HSF Payments - Homelessness | — | transaction | £6,300.00 |
| 2025-12-052025/26 · Q3 | UPS Building and Maintenance Limited | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £6,406.38 |
| 2025-12-082025/26 · Q3 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £500.00 |
| 2025-12-082025/26 · Q3 | KH Flooring Ltd | PeopleChildren's Services | General Provision - Repairs & Maintenance | — | transaction | £540.00 |
| 2025-12-082025/26 · Q3 | E.ON Control Solutions Ltd | PlaceGrowth | Maintenance Contracts | — | transaction | £545.00 |
| 2025-12-082025/26 · Q3 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £600.00 |
| 2025-12-082025/26 · Q3 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £600.00 |
| 2025-12-082025/26 · Q3 | Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £621.00 |
| 2025-12-082025/26 · Q3 | Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £621.00 |
| 2025-12-082025/26 · Q3 | Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £621.00 |
| 2025-12-082025/26 · Q3 | Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £621.00 |
| 2025-12-082025/26 · Q3 | Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £621.00 |
| 2025-12-082025/26 · Q3 | Fulwood Roofing Services (Northern) Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £640.00 |
| 2025-12-082025/26 · Q3 | Fulwood Roofing Services (Northern) Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £650.00 |
| 2025-12-082025/26 · Q3 | Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £656.88 |
| 2025-12-082025/26 · Q3 | Waterman Aspen Ltd | PlaceEnvironment | Agency Staff | — | transaction | £671.19 |
| 2025-12-082025/26 · Q3 | Royal British Legion (Shaw & Crompton Branch) | PlaceCommunities | Grants | — | transaction | £678.00 |
| 2025-12-082025/26 · Q3 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £680.00 |
| 2025-12-082025/26 · Q3 | Holcim UK Limited | PlaceEnvironment | Operational Materials | — | transaction | £693.61 |
| 2025-12-082025/26 · Q3 | Walker Fire (UK) Ltd | PlaceGrowth | Maintenance Contracts | — | transaction | £735.00 |
| 2025-12-082025/26 · Q3 | Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £826.62 |
| 2025-12-082025/26 · Q3 | Holcim UK Limited | PlaceEnvironment | Operational Materials | — | transaction | £877.94 |
| 2025-12-082025/26 · Q3 | Corlett Electrical Engineering Co (1981) Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £878.60 |
| 2025-12-082025/26 · Q3 | SMF Travel | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £880.00 |
| 2025-12-082025/26 · Q3 | Guedes Real Estate Limited | PlaceCommunities | HSF Payments - Homelessness | — | transaction | £900.00 |
| 2025-12-082025/26 · Q3 | Medisave (UK) Ltd | PlaceGrowth | Operational Materials | — | transaction | £1,009.90 |
| 2025-12-082025/26 · Q3 | Mysa Homes Ltd | PlaceCommunities | HSF Payments - Homelessness | — | transaction | £1,050.00 |
| 2025-12-082025/26 · Q3 | Frederick G Markland Associates | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £1,100.00 |
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.