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 |
|---|---|---|---|---|---|---|
| 2025-12-102025/26 · Q3 | County Travels | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £6,707.00 |
| 2025-12-102025/26 · Q3 | Interface Enterprises | PeopleChildren's Services | Services - Professional Fees | — | transaction | £6,886.00 |
| 2025-12-102025/26 · Q3 | Easibathe Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £6,892.01 |
| 2025-12-102025/26 · Q3 | Easibathe Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £6,908.97 |
| 2025-12-102025/26 · Q3 | OLR Planning Limited | PlaceGrowth | Agency Staff | — | transaction | £8,513.50 |
| 2025-12-102025/26 · Q3 | Howards Domestics Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £8,620.00 |
| 2025-12-102025/26 · Q3 | Fleet Factors Ltd | PlaceEnvironment | Vehicle Spare Parts | — | transaction | £9,873.60 |
| 2025-12-102025/26 · Q3 | Community 1st Oldham (Chadderton) Ltd | PeopleLeisure Services | Services - Professional Fees | — | transaction | £11,127.54 |
| 2025-12-102025/26 · Q3 | Arjo UK Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £11,404.50 |
| 2025-12-102025/26 · Q3 | Easibathe Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £11,880.64 |
| 2025-12-102025/26 · Q3 | Barcham Trees PLC | PlaceEnvironment | Construction - Main Contractor | — | transaction | £13,450.00 |
| 2025-12-102025/26 · Q3 | Buro Happold Ltd | PlaceGrowth | Services - Professional Fees | — | transaction | £17,604.00 |
| 2025-12-102025/26 · Q3 | KBW Barristers Chambers | PeopleChildren's Services | Legal Expenses | — | transaction | £18,592.35 |
| 2025-12-102025/26 · Q3 | Focus Academy Trust t/a Coppice Primary Academy | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £19,436.00 |
| 2025-12-102025/26 · Q3 | The Harmony Trust Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £25,000.00 |
| 2025-12-112025/26 · Q3 | The Royal British Legion - Royton Branch | PlaceCommunities | Grants | — | transaction | £500.00 |
| 2025-12-112025/26 · Q3 | Food & Farming Compliance Ltd | PlaceEnvironment | Services - Professional Fees | — | transaction | £500.00 |
| 2025-12-112025/26 · Q3 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £515.41 |
| 2025-12-112025/26 · Q3 | Pennine Medical Supplies Ltd | PlaceEnvironment | Protective Clothing | — | transaction | £523.85 |
| 2025-12-112025/26 · Q3 | Helen Nixon | PeopleChildren's Services | Agency Staff | — | transaction | £525.00 |
| 2025-12-112025/26 · Q3 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £525.02 |
| 2025-12-112025/26 · Q3 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £525.25 |
| 2025-12-112025/26 · Q3 | Prestford Ltd | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £525.29 |
| 2025-12-112025/26 · Q3 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £539.37 |
| 2025-12-112025/26 · Q3 | Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £540.00 |
| 2025-12-112025/26 · Q3 | Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £540.00 |
| 2025-12-112025/26 · Q3 | Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £540.00 |
| 2025-12-112025/26 · Q3 | Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £540.00 |
| 2025-12-112025/26 · Q3 | Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £540.00 |
| 2025-12-112025/26 · Q3 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £543.19 |
| 2025-12-112025/26 · Q3 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £544.32 |
| 2025-12-112025/26 · Q3 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £544.32 |
| 2025-12-112025/26 · Q3 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £544.32 |
| 2025-12-112025/26 · Q3 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £544.32 |
| 2025-12-112025/26 · Q3 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £544.32 |
| 2025-12-112025/26 · Q3 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £544.32 |
| 2025-12-112025/26 · Q3 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £544.32 |
| 2025-12-112025/26 · Q3 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £544.32 |
| 2025-12-112025/26 · Q3 | Pennine Social Care Ltd | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £544.32 |
| 2025-12-112025/26 · Q3 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £547.71 |
| 2025-12-112025/26 · Q3 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £554.72 |
| 2025-12-112025/26 · Q3 | AVR Transcription Ltd | PeopleChildren's Services | Legal Expenses | — | transaction | £560.79 |
| 2025-12-112025/26 · Q3 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £561.38 |
| 2025-12-112025/26 · Q3 | Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £564.00 |
| 2025-12-112025/26 · Q3 | BroadNet Communications Systems Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £570.00 |
| 2025-12-112025/26 · Q3 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £575.69 |
| 2025-12-112025/26 · Q3 | CHILD ACTION NORTHWESTPublished as Child Action Northwest | PeopleChildren's Services | Payments To Carers/Volunteers/Providers | — | transaction | £584.40 |
| 2025-12-112025/26 · Q3 | Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £585.00 |
| 2025-12-112025/26 · Q3 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £587.50 |
| 2025-12-112025/26 · Q3 | Proteus Equipment Ltd | PlaceEnvironment | Operational Materials | — | transaction | £592.00 |
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.