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 |
|---|---|---|---|---|---|---|
| 2025-05-142025/26 · Q1 | SWIIS International Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £912.12 |
| 2025-05-142025/26 · Q1 | Millgate Computer Systems Ltd | PlaceEnvironmental Services | Computing - Consumables | — | transaction | £939.00 |
| 2025-05-142025/26 · Q1 | Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent Ltd | PlaceEnvironmental Services | Hire Of Other Vehicles | — | transaction | £966.46 |
| 2025-05-142025/26 · Q1 | The Creative Core | PlaceHeritage, Libraries and Arts | Galleries Exhibition Costs | — | transaction | £1,012.50 |
| 2025-05-142025/26 · Q1 | Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent Ltd | PlaceEnvironmental Services | Hire Of Other Vehicles | — | transaction | £1,026.96 |
| 2025-05-142025/26 · Q1 | ProFit Tyre Group Ltd | PlaceEnvironmental Services | Tyres | — | transaction | £1,032.00 |
| 2025-05-142025/26 · Q1 | Harmony Blinds (Oldham) Ltd | PlaceEnvironmental Services | Operational Materials | — | transaction | £1,041.67 |
| 2025-05-142025/26 · Q1 | Leeds Commercial Ltd t/a L C Vehicle Hire Ltd | PlaceEnvironmental Services | Hire Of Other Vehicles | — | transaction | £1,100.00 |
| 2025-05-142025/26 · Q1 | Appledore Private Day Nursery Ltd | PeopleChildren's Services | Payments To Carers/Volunteers/Providers | — | transaction | £1,101.60 |
| 2025-05-142025/26 · Q1 | Vivid Resourcing Ltd | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £1,110.00 |
| 2025-05-142025/26 · Q1 | Riverside Truck Rental Ltd | PlaceEnvironmental Services | Hire Of Other Vehicles | — | transaction | £1,206.26 |
| 2025-05-142025/26 · Q1 | Riverside Truck Rental Ltd | PlaceEnvironmental Services | Hire Of Other Vehicles | — | transaction | £1,206.26 |
| 2025-05-142025/26 · Q1 | Riverside Truck Rental Ltd | PlaceEnvironmental Services | Hire Of Other Vehicles | — | transaction | £1,206.26 |
| 2025-05-142025/26 · Q1 | Riverside Truck Rental Ltd | PlaceEnvironmental Services | Hire Of Other Vehicles | — | transaction | £1,206.26 |
| 2025-05-142025/26 · Q1 | Leeds Commercial Ltd t/a L C Vehicle Hire Ltd | PlaceEnvironmental Services | Hire Of Other Vehicles | — | transaction | £1,210.00 |
| 2025-05-142025/26 · Q1 | Matchtech Group UK Ltd | PlaceEnvironmental Services | Agency Staff | — | transaction | £1,234.00 |
| 2025-05-142025/26 · Q1 | By The Bridge North West Limited | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £1,260.23 |
| 2025-05-142025/26 · Q1 | WOLSELEY UK LTDPublished as Wolseley UK Ltd | PlaceEnvironmental Services | Operational Materials | — | transaction | £1,271.68 |
| 2025-05-142025/26 · Q1 | By The Bridge North West Limited | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £1,320.96 |
| 2025-05-142025/26 · Q1 | Leeds Commercial Ltd t/a L C Vehicle Hire Ltd | PlaceEnvironmental Services | Hire Of Other Vehicles | — | transaction | £1,342.00 |
| 2025-05-142025/26 · Q1 | Matchtech Group UK Ltd | PlaceEnvironmental Services | Agency Staff | — | transaction | £1,432.96 |
| 2025-05-142025/26 · Q1 | Personnel Leasing Limited | PeopleChildren's Services | Agency Staff | — | transaction | £1,434.10 |
| 2025-05-142025/26 · Q1 | Capricorn Security Installations Ltd | PlaceYouth & Communities | Services - Payments To Contractors | — | transaction | £1,465.00 |
| 2025-05-142025/26 · Q1 | Kirkham Property Management Ltd | PlaceYouth & Communities | Hotel Accommodation | — | transaction | £1,500.00 |
| 2025-05-142025/26 · Q1 | PERSONAL DETAILS REDACTED | PlaceYouth & Communities | PRS Advance Payment | — | transaction | £1,507.00 |
| 2025-05-142025/26 · Q1 | T&C Motor Panels Ltd | PlaceEnvironmental Services | Vehicle Maintenance - Contract | — | transaction | £1,508.19 |
| 2025-05-142025/26 · Q1 | Fleet Factors Ltd | PlaceEnvironmental Services | Vehicle Spare Parts | — | transaction | £1,513.41 |
| 2025-05-142025/26 · Q1 | Peoples History Museum | PlaceHeritage, Libraries and Arts | Galleries Exhibition Costs | — | transaction | £1,540.00 |
| 2025-05-142025/26 · Q1 | Civica Uk Ltd | Corporate ServicesCorporate Services | Office Expenses | — | transaction | £1,557.83 |
| 2025-05-142025/26 · Q1 | Leaders in Care Recruitment Limited | PeopleCommunity Health and Adult Social Care | Agency Staff | — | transaction | £1,562.58 |
| 2025-05-142025/26 · Q1 | Leaders in Care Recruitment Limited | PeopleCommunity Health and Adult Social Care | Agency Staff | — | transaction | £1,562.58 |
| 2025-05-142025/26 · Q1 | Personnel Leasing Limited | PeopleChildren's Services | Agency Staff | — | transaction | £1,567.75 |
| 2025-05-142025/26 · Q1 | ALDC | Corporate ServicesCorporate Services | Subscriptions | — | transaction | £1,575.00 |
| 2025-05-142025/26 · Q1 | Waterman Aspen Ltd | PlaceEnvironmental Services | Agency Staff | — | transaction | £1,620.00 |
| 2025-05-142025/26 · Q1 | Personnel Leasing Limited | PeopleChildren's Services | Agency Staff | — | transaction | £1,656.00 |
| 2025-05-142025/26 · Q1 | Cheshire East Council T/A PATROL (Parking and Traffic Regulations Outside London) | PlaceEconomy | Services - Payments To Contractors | — | transaction | £1,666.75 |
| 2025-05-142025/26 · Q1 | Personnel Leasing Limited | PeopleChildren's Services | Agency Staff | — | transaction | £1,725.00 |
| 2025-05-142025/26 · Q1 | Personnel Leasing Limited | PeopleChildren's Services | Agency Staff | — | transaction | £1,725.00 |
| 2025-05-142025/26 · Q1 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,731.99 |
| 2025-05-142025/26 · Q1 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,735.38 |
| 2025-05-142025/26 · Q1 | NonStop Consulting Ltd | PeopleChildren's Services | Agency Staff | — | transaction | £1,750.39 |
| 2025-05-142025/26 · Q1 | NonStop Consulting Ltd | PeopleChildren's Services | Agency Staff | — | transaction | £1,750.39 |
| 2025-05-142025/26 · Q1 | North West Social Care and Support | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,790.25 |
| 2025-05-142025/26 · Q1 | North West Social Care and Support | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,790.25 |
| 2025-05-142025/26 · Q1 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,819.37 |
| 2025-05-142025/26 · Q1 | Conservation By Design Ltd | PlaceHeritage, Libraries and Arts | Galleries Exhibition Costs | — | transaction | £1,860.00 |
| 2025-05-142025/26 · Q1 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,883.05 |
| 2025-05-142025/26 · Q1 | Thrive Economics | PlaceEconomy | Services - Professional Fees | — | transaction | £1,980.00 |
| 2025-05-142025/26 · Q1 | Hive Projects Ltd | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £1,980.00 |
| 2025-05-142025/26 · Q1 | E Smith & Son | PlaceEconomy | General Provision - Repairs & Maintenance | — | transaction | £1,985.00 |
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.