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 |
|---|---|---|---|---|---|---|
| 2025-09-032025/26 · Q2 | PORTAKABIN LTDPublished as Portakabin Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £17,169.81 |
| 2025-09-032025/26 · Q2 | Horizon Care & Education Group Limited | PeopleChildren's Services | Out of Borough Placement | — | transaction | £17,304.30 |
| 2025-09-032025/26 · Q2 | Identity Care Housing | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £18,085.14 |
| 2025-09-032025/26 · Q2 | Xerox (UK) Ltd | Corporate ServicesCorporate Services | Multimedia Expenses | — | transaction | £18,322.54 |
| 2025-09-032025/26 · Q2 | Royton Hall Primary School | PeopleChildren's Services | Services - Schools | — | transaction | £19,000.00 |
| 2025-09-032025/26 · Q2 | North Chadderton School | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £23,174.99 |
| 2025-09-032025/26 · Q2 | North Chadderton School | PeopleChildren's Services | Other Employee expenses | — | transaction | £23,787.47 |
| 2025-09-032025/26 · Q2 | Residential Child Care Community (Town Hall) Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £25,951.34 |
| 2025-09-032025/26 · Q2 | Onextra Care Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £27,900.00 |
| 2025-09-032025/26 · Q2 | Newton Consulting Ltd | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £30,250.00 |
| 2025-09-032025/26 · Q2 | Comfort Call Limited | PeopleCommunity Health and Adult Social Care | External Supported Living | — | transaction | £53,981.08 |
| 2025-09-032025/26 · Q2 | ABL Health Ltd | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £91,627.00 |
| 2025-09-032025/26 · Q2 | Newton Consulting Ltd | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £121,000.00 |
| 2025-09-032025/26 · Q2 | Newton Consulting Ltd | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £151,250.00 |
| 2025-09-032025/26 · Q2 | Newton Consulting Ltd | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £302,500.00 |
| 2025-09-032025/26 · Q2 | MioCare Group CIC | PeopleCommunity Health and Adult Social Care | Management Fees | — | transaction | £1,326,859.00 |
| 2025-09-022025/26 · Q2 | Jake Gibbons | PlaceGrowth | Operational Materials | — | transaction | £500.00 |
| 2025-09-022025/26 · Q2 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £505.56 |
| 2025-09-022025/26 · Q2 | Askews & Holts Library Services Ltd | PlaceCommunities | Publications | — | transaction | £531.41 |
| 2025-09-022025/26 · Q2 | Carolynne Crowder | PlaceCommunities | Educational Curriculum Equipment | — | transaction | £540.00 |
| 2025-09-022025/26 · Q2 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £544.32 |
| 2025-09-022025/26 · Q2 | Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £567.00 |
| 2025-09-022025/26 · Q2 | Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £567.00 |
| 2025-09-022025/26 · Q2 | Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £567.00 |
| 2025-09-022025/26 · Q2 | Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £567.00 |
| 2025-09-022025/26 · Q2 | Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £567.00 |
| 2025-09-022025/26 · Q2 | Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £567.00 |
| 2025-09-022025/26 · Q2 | Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £571.75 |
| 2025-09-022025/26 · Q2 | Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £585.00 |
| 2025-09-022025/26 · Q2 | Corlett Electrical Engineering Co (1981) Ltd | PlaceGrowth | Maintenance Contracts | — | transaction | £585.69 |
| 2025-09-022025/26 · Q2 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £612.36 |
| 2025-09-022025/26 · Q2 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £612.36 |
| 2025-09-022025/26 · Q2 | Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £614.10 |
| 2025-09-022025/26 · Q2 | Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £625.80 |
| 2025-09-022025/26 · Q2 | F R Sharrock Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £626.48 |
| 2025-09-022025/26 · Q2 | Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £651.00 |
| 2025-09-022025/26 · Q2 | VP PLC | PlaceEnvironment | Hired Moveable Plant | — | transaction | £674.68 |
| 2025-09-022025/26 · Q2 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £680.40 |
| 2025-09-022025/26 · Q2 | Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £690.15 |
| 2025-09-022025/26 · Q2 | Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £690.15 |
| 2025-09-022025/26 · Q2 | Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £754.74 |
| 2025-09-022025/26 · Q2 | Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £787.50 |
| 2025-09-022025/26 · Q2 | Carmel Engineering Ltd | PlaceEnvironment | Operational Materials | — | transaction | £800.00 |
| 2025-09-022025/26 · Q2 | SONGSMITH RECORDS LTDPublished as Songsmith Records Ltd | PlaceCommunities | Operational Materials | — | transaction | £900.00 |
| 2025-09-022025/26 · Q2 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £907.20 |
| 2025-09-022025/26 · Q2 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,182.47 |
| 2025-09-022025/26 · Q2 | Leaders in Care Recruitment Limited | PeopleCommunity Health and Adult Social Care | Agency Staff | — | transaction | £1,492.13 |
| 2025-09-022025/26 · Q2 | Kepczyk Sanderson+Associates | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £1,500.00 |
| 2025-09-022025/26 · Q2 | Harveys Of Oldham (Holding) Ltd | PlaceEnvironment | Operational Materials | — | transaction | £1,522.40 |
| 2025-09-022025/26 · Q2 | Fools Paradise Ltd | PlaceCommunities | Operational Materials | — | transaction | £1,588.00 |
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.