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 |
|---|---|---|---|---|---|---|
| 2026-06-152026/27 · Q1 | Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £631.77 |
| 2026-06-152026/27 · Q1 | Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £631.77 |
| 2026-06-152026/27 · Q1 | Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £655.60 |
| 2026-06-152026/27 · Q1 | Capricorn Media Protection Ltd | PlaceEnvironment | Agency Staff | — | transaction | £656.75 |
| 2026-06-152026/27 · Q1 | Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £682.00 |
| 2026-06-152026/27 · Q1 | Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £682.00 |
| 2026-06-152026/27 · Q1 | The Education Specialists Ltd | PeopleChildren's Services | SEND - Home Tuition | — | transaction | £700.00 |
| 2026-06-152026/27 · Q1 | SOFTCAT LIMITEDPublished as Softcat Limited | Corporate ServicesResources | Comms - Mobile Telephones | — | transaction | £700.50 |
| 2026-06-152026/27 · Q1 | Hays Specialist Recruitment | PlaceEnvironment | Services - Professional Fees | — | transaction | £753.24 |
| 2026-06-152026/27 · Q1 | JPR Asbestos Services Ltd | PlaceGrowth | Services - Professional Fees | — | transaction | £785.00 |
| 2026-06-152026/27 · Q1 | Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £790.68 |
| 2026-06-152026/27 · Q1 | The Education Specialists Ltd | PeopleChildren's Services | SEND - Home Tuition | — | transaction | £800.00 |
| 2026-06-152026/27 · Q1 | Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £865.44 |
| 2026-06-152026/27 · Q1 | Capricorn Media Protection Ltd | PlaceEnvironment | Agency Staff | — | transaction | £888.00 |
| 2026-06-152026/27 · Q1 | The Education Specialists Ltd | PeopleChildren's Services | SEND - Home Tuition | — | transaction | £900.00 |
| 2026-06-152026/27 · Q1 | The Education Specialists Ltd | PeopleChildren's Services | SEND - Home Tuition | — | transaction | £900.00 |
| 2026-06-152026/27 · Q1 | LS Systems Ltd | PlaceEnvironment | Operational Materials | — | transaction | £915.30 |
| 2026-06-152026/27 · Q1 | Prolight | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £931.16 |
| 2026-06-152026/27 · Q1 | Pennine Social Care Ltd | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £945.00 |
| 2026-06-152026/27 · Q1 | Rowan Ashworth Ltd | PlaceEnvironment | Hired Moveable Plant | — | transaction | £954.00 |
| 2026-06-152026/27 · Q1 | Meritec Limited | Corporate ServicesResources | Agency Staff | — | transaction | £962.00 |
| 2026-06-152026/27 · Q1 | COLAS LTDPublished as Colas Ltd | PlaceEnvironment | Operational Materials | — | transaction | £972.00 |
| 2026-06-152026/27 · Q1 | Corlett Electrical Engineering Co (1981) Ltd | PlaceGrowth | Maintenance Contracts | — | transaction | £981.92 |
| 2026-06-152026/27 · Q1 | Corlett Electrical Engineering Co (1981) Ltd | PlaceGrowth | Maintenance Contracts | — | transaction | £998.86 |
| 2026-06-152026/27 · Q1 | The Education Specialists Ltd | PeopleChildren's Services | SEND - Home Tuition | — | transaction | £1,000.00 |
| 2026-06-152026/27 · Q1 | Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £1,013.80 |
| 2026-06-152026/27 · Q1 | Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £1,026.96 |
| 2026-06-152026/27 · Q1 | Holcim UK Limited | PlaceEnvironment | Operational Materials | — | transaction | £1,174.90 |
| 2026-06-152026/27 · Q1 | Calco Flooring Ltd | Housing Revenue AccountHousing Revenue Account | General Provision - Repairs & Maintenance | — | transaction | £1,287.00 |
| 2026-06-152026/27 · Q1 | United Utilities PLC | Housing Revenue AccountHousing Revenue Account | Water Services | — | transaction | £1,317.82 |
| 2026-06-152026/27 · Q1 | Deans Court Chambers | PeopleChildren's Services | Legal Expenses | — | transaction | £1,385.00 |
| 2026-06-152026/27 · Q1 | WOLSELEY UK LTDPublished as Wolseley UK Ltd | PlaceEnvironment | Operational Materials | — | transaction | £1,428.34 |
| 2026-06-152026/27 · Q1 | Waterman Aspen Ltd | PlaceEnvironment | Services - Professional Fees | — | transaction | £1,548.90 |
| 2026-06-152026/27 · Q1 | Leaders in Care Recruitment Limited | PeopleCommunity Health and Adult Social Care | Agency Staff | — | transaction | £1,571.95 |
| 2026-06-152026/27 · Q1 | Facultatieve Technologies Ltd | PlaceGrowth | Maintenance Contracts | — | transaction | £1,680.00 |
| 2026-06-152026/27 · Q1 | Aldridge Education t/a Utc Media City | PeopleChildren's Services | SEND - Post 16 Out of Borough | — | transaction | £1,731.57 |
| 2026-06-152026/27 · Q1 | Castlefield Recruitment Ltd | Corporate ServicesResources | Services - Professional Fees | — | transaction | £1,793.92 |
| 2026-06-152026/27 · Q1 | GSH Improvements Limited | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £1,850.00 |
| 2026-06-152026/27 · Q1 | Leaders in Care Recruitment Limited | PeopleCommunity Health and Adult Social Care | Agency Staff | — | transaction | £1,872.33 |
| 2026-06-152026/27 · Q1 | Pennine Private Hire Ltd | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £2,065.00 |
| 2026-06-152026/27 · Q1 | Corlett Electrical Engineering Co (1981) Ltd | PlaceGrowth | Maintenance Contracts | — | transaction | £2,498.96 |
| 2026-06-152026/27 · Q1 | Capricorn Media Protection Ltd | PlaceEnvironment | Agency Staff | — | transaction | £2,886.00 |
| 2026-06-152026/27 · Q1 | E Smith & Son | Corporate ServicesResources | General Provision - Repairs & Maintenance | — | transaction | £3,066.00 |
| 2026-06-152026/27 · Q1 | Rennsolution Limited | PlaceCommunities | HSF Payments - Homelessness | — | transaction | £3,100.00 |
| 2026-06-152026/27 · Q1 | United Utilities PLC | Housing Revenue AccountHousing Revenue Account | Water Services | — | transaction | £3,924.79 |
| 2026-06-152026/27 · Q1 | SEASHELL TRUSTPublished as Seashell Trust | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £4,194.66 |
| 2026-06-152026/27 · Q1 | Vivup | Corporate ServicesResources | Services - Professional Fees | — | transaction | £4,275.00 |
| 2026-06-152026/27 · Q1 | Cheery Blossom Supported Living Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £4,428.60 |
| 2026-06-152026/27 · Q1 | Lifetime Opportunities Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £20,690.85 |
| 2026-06-152026/27 · Q1 | Lifetime Opportunities Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £20,690.85 |
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.