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 |
|---|---|---|---|---|---|---|
| 2025-07-092025/26 · Q2 | Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £651.00 |
| 2025-07-092025/26 · Q2 | Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £651.00 |
| 2025-07-092025/26 · Q2 | CDW ltd (formally -Kelway Ltd) | Corporate ServicesCorporate Services | Computing - Purchase Of Software | — | transaction | £677.62 |
| 2025-07-092025/26 · Q2 | Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £690.15 |
| 2025-07-092025/26 · Q2 | Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £690.15 |
| 2025-07-092025/26 · Q2 | Fools Paradise Ltd | PlaceGrowth | Operational Materials | — | transaction | £737.00 |
| 2025-07-092025/26 · Q2 | Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £754.74 |
| 2025-07-092025/26 · Q2 | Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £754.74 |
| 2025-07-092025/26 · Q2 | GF Genovate Ltd | PlaceGrowth | Maintenance Contracts | — | transaction | £765.49 |
| 2025-07-092025/26 · Q2 | Olivia Edwards | PeopleChildren's Services | Legal Expenses | — | transaction | £770.00 |
| 2025-07-092025/26 · Q2 | Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £787.50 |
| 2025-07-092025/26 · Q2 | Alpha Biolaboratories Legal Limited | PeopleChildren's Services | Legal Expenses | — | transaction | £790.00 |
| 2025-07-092025/26 · Q2 | Sunbelt Rentals Limited | PlaceEnvironment | Operational Materials | — | transaction | £831.60 |
| 2025-07-092025/26 · Q2 | SWIIS International Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £872.36 |
| 2025-07-092025/26 · Q2 | CDW ltd (formally -Kelway Ltd) | Corporate ServicesCorporate Services | Computing - Purchase Of Software | — | transaction | £876.92 |
| 2025-07-092025/26 · Q2 | SWIIS International Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £912.12 |
| 2025-07-092025/26 · Q2 | Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £922.53 |
| 2025-07-092025/26 · Q2 | Fools Paradise Ltd | PlaceGrowth | Operational Materials | — | transaction | £925.00 |
| 2025-07-092025/26 · Q2 | Neale Hobson | PeopleChildren's Services | Agency Staff | — | transaction | £930.00 |
| 2025-07-092025/26 · Q2 | Keelagher Okey Associates Ltd T/A Keelagher Okey Klein | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £935.00 |
| 2025-07-092025/26 · Q2 | Fools Paradise Ltd | PlaceGrowth | Operational Materials | — | transaction | £940.00 |
| 2025-07-092025/26 · Q2 | Fools Paradise Ltd | PlaceGrowth | Operational Materials | — | transaction | £940.00 |
| 2025-07-092025/26 · Q2 | CDW ltd (formally -Kelway Ltd) | Corporate ServicesCorporate Services | Computing - Purchase Of Software | — | transaction | £950.28 |
| 2025-07-092025/26 · Q2 | High Street Safari | PlaceGrowth | Publicity And Marketing | — | transaction | £970.00 |
| 2025-07-092025/26 · Q2 | Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £980.28 |
| 2025-07-092025/26 · Q2 | JSL Drive Limited t/a Driver Hire Ltd (Manchester North/Oldham) | PlaceEnvironment | Agency Staff | — | transaction | £1,091.50 |
| 2025-07-092025/26 · Q2 | Keywest Partnership Ltd | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £1,172.50 |
| 2025-07-092025/26 · Q2 | Holcim UK Limited | PlaceEnvironment | Operational Materials | — | transaction | £1,223.88 |
| 2025-07-092025/26 · Q2 | Castlefield Recruitment Ltd | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £1,345.44 |
| 2025-07-092025/26 · Q2 | Waterman Aspen Ltd | PlaceEnvironment | Agency Staff | — | transaction | £1,394.01 |
| 2025-07-092025/26 · Q2 | CDW ltd (formally -Kelway Ltd) | Corporate ServicesCorporate Services | Computing - Purchase Of Software | — | transaction | £1,403.08 |
| 2025-07-092025/26 · Q2 | BSK Landscapes Limited | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £1,600.00 |
| 2025-07-092025/26 · Q2 | Waterman Aspen Ltd | PlaceEnvironment | Agency Staff | — | transaction | £1,628.94 |
| 2025-07-092025/26 · Q2 | Keywest Partnership Ltd | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £1,715.00 |
| 2025-07-092025/26 · Q2 | Hoist & Shower Chair Company Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £1,726.00 |
| 2025-07-092025/26 · Q2 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,731.99 |
| 2025-07-092025/26 · Q2 | Holcim UK Limited | PlaceEnvironment | Operational Materials | — | transaction | £1,735.27 |
| 2025-07-092025/26 · Q2 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,819.37 |
| 2025-07-092025/26 · Q2 | Browne Jacobson LLP | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £1,846.00 |
| 2025-07-092025/26 · Q2 | Hays Specialist Recruitment | PlaceEnvironment | Agency Staff | — | transaction | £1,851.60 |
| 2025-07-092025/26 · Q2 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,883.05 |
| 2025-07-092025/26 · Q2 | Hays Specialist Recruitment | PlaceEnvironment | Agency Staff | — | transaction | £1,892.80 |
| 2025-07-092025/26 · Q2 | Hays Specialist Recruitment | PlaceEnvironment | Agency Staff | — | transaction | £1,892.80 |
| 2025-07-092025/26 · Q2 | Hays Specialist Recruitment | PlaceEnvironment | Agency Staff | — | transaction | £1,892.80 |
| 2025-07-092025/26 · Q2 | The Creative Core | PlaceCommunities | Galleries Exhibition Costs | — | transaction | £1,912.50 |
| 2025-07-092025/26 · Q2 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,921.23 |
| 2025-07-092025/26 · Q2 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,921.23 |
| 2025-07-092025/26 · Q2 | Fools Paradise Ltd | PlaceGrowth | Operational Materials | — | transaction | £1,930.00 |
| 2025-07-092025/26 · Q2 | Planit IE Ltd | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £2,000.00 |
| 2025-07-092025/26 · Q2 | Hoist & Shower Chair Company Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £2,215.00 |
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.