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 |
|---|---|---|---|---|---|---|
| 2026-01-132025/26 · Q4 | Hope Citadel Healthcare CIC | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £825.00 |
| 2026-01-132025/26 · Q4 | Enterprise Rent-a-Car UK Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £826.28 |
| 2026-01-132025/26 · Q4 | Enterprise Rent-a-Car UK Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £826.28 |
| 2026-01-132025/26 · Q4 | Enterprise Rent-a-Car UK Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £826.28 |
| 2026-01-132025/26 · Q4 | Enterprise Rent-a-Car UK Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £826.28 |
| 2026-01-132025/26 · Q4 | Enterprise Rent-a-Car UK Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £826.28 |
| 2026-01-132025/26 · Q4 | Howarth Bros Haulage (Oldham) Ltd | PlaceEnvironment | MOT & HGV Tests | — | transaction | £832.00 |
| 2026-01-132025/26 · Q4 | G & A Taylor Hotels Ltd | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £833.00 |
| 2026-01-132025/26 · Q4 | Bespoke Refrigeration and Air Conditioning Ltd | PlaceGrowth | Maintenance Contracts | — | transaction | £858.99 |
| 2026-01-132025/26 · Q4 | Enterprise Rent-a-Car UK Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £862.08 |
| 2026-01-132025/26 · Q4 | SWIIS International Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £872.36 |
| 2026-01-132025/26 · Q4 | Hays Specialist Recruitment | PlaceEnvironment | Agency Staff | — | transaction | £882.54 |
| 2026-01-132025/26 · Q4 | Joanne Oakes | PeopleChildren's Services | Legal Expenses | — | transaction | £900.00 |
| 2026-01-132025/26 · Q4 | Springfield House Medical Centre | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £900.00 |
| 2026-01-132025/26 · Q4 | The Chowdhury Practice | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £900.00 |
| 2026-01-132025/26 · Q4 | SWIIS International Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £912.12 |
| 2026-01-132025/26 · Q4 | Waterman Aspen Ltd | PlaceEnvironment | Agency Staff | — | transaction | £980.97 |
| 2026-01-132025/26 · Q4 | Colleen Murphy | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,000.00 |
| 2026-01-132025/26 · Q4 | Leaders in Care Recruitment Limited | PeopleCommunity Health and Adult Social Care | Agency Staff | — | transaction | £1,003.01 |
| 2026-01-132025/26 · Q4 | MD Family Practice | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £1,050.00 |
| 2026-01-132025/26 · Q4 | Neale Hobson | PeopleChildren's Services | Agency Staff | — | transaction | £1,080.00 |
| 2026-01-132025/26 · Q4 | SWIIS International Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £1,085.28 |
| 2026-01-132025/26 · Q4 | The Oak Gables Partnership | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £1,150.00 |
| 2026-01-132025/26 · Q4 | CITY LIFT SERVICES (NW) LTDPublished as City Lift Services (NW) Ltd | PeopleCommunity Health and Adult Social Care | Tools And Equipment | — | transaction | £1,180.00 |
| 2026-01-132025/26 · Q4 | Alpha Biolaboratories Legal Limited | PeopleChildren's Services | Legal Expenses | — | transaction | £1,201.00 |
| 2026-01-132025/26 · Q4 | Badenoch and Clarke Ltd t/a Adecco | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £1,224.04 |
| 2026-01-132025/26 · Q4 | Leaders in Care Recruitment Limited | PeopleCommunity Health and Adult Social Care | Agency Staff | — | transaction | £1,266.96 |
| 2026-01-132025/26 · Q4 | Breakey & Nuttall | PlaceGrowth | Services - Professional Fees | — | transaction | £1,325.00 |
| 2026-01-132025/26 · Q4 | Matchtech Group UK Ltd | PlaceEnvironment | Agency Staff | — | transaction | £1,346.74 |
| 2026-01-132025/26 · Q4 | Medlock Medical Practice | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £1,350.00 |
| 2026-01-132025/26 · Q4 | Matchtech Group UK Ltd | PlaceEnvironment | Agency Staff | — | transaction | £1,386.35 |
| 2026-01-132025/26 · Q4 | Carmel Engineering Ltd | PlaceCommunities | Grants | — | transaction | £1,400.00 |
| 2026-01-132025/26 · Q4 | S Greenwood | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £1,400.00 |
| 2026-01-132025/26 · Q4 | Rhodes & Sons Construction Ltd | PlaceEnvironment | Hired Moveable Plant | — | transaction | £1,415.20 |
| 2026-01-132025/26 · Q4 | Waterman Aspen Ltd | PlaceEnvironment | Agency Staff | — | transaction | £1,437.30 |
| 2026-01-132025/26 · Q4 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,520.66 |
| 2026-01-132025/26 · Q4 | The Alexandra Group Medical Practice | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £1,525.00 |
| 2026-01-132025/26 · Q4 | Waterman Aspen Ltd | PlaceEnvironment | Agency Staff | — | transaction | £1,548.90 |
| 2026-01-132025/26 · Q4 | Alliance Disposables Ltd | PlaceGrowth | Operational Materials | — | transaction | £1,549.00 |
| 2026-01-132025/26 · Q4 | Live Music Now Limited | PeopleChildren's Services | SEND - Personal Budgets | — | transaction | £1,550.00 |
| 2026-01-132025/26 · Q4 | Hillgate Health Group | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,599.36 |
| 2026-01-132025/26 · Q4 | Taranto Systems Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £1,705.38 |
| 2026-01-132025/26 · Q4 | CommuniTree Outdoor Education LtdPublished as Communitree Outdoor Education Ltd | PeopleChildren's Services | SEND - Personal Budgets | — | transaction | £1,749.00 |
| 2026-01-132025/26 · Q4 | Matchtech Group UK Ltd | PlaceEnvironment | Agency Staff | — | transaction | £1,791.20 |
| 2026-01-132025/26 · Q4 | Matchtech Group UK Ltd | PlaceEnvironment | Agency Staff | — | transaction | £1,791.20 |
| 2026-01-132025/26 · Q4 | Matchtech Group UK Ltd | PlaceEnvironment | Agency Staff | — | transaction | £1,791.20 |
| 2026-01-132025/26 · Q4 | Hays Specialist Recruitment | PlaceEnvironment | Agency Staff | — | transaction | £1,851.60 |
| 2026-01-132025/26 · Q4 | Hays Specialist Recruitment | PlaceEnvironment | Agency Staff | — | transaction | £1,892.80 |
| 2026-01-132025/26 · Q4 | Skills 4 All AP | PeopleChildren's Services | SEND - Alternative Provision | — | transaction | £1,920.00 |
| 2026-01-132025/26 · Q4 | Standard Fuel Oils Ltd | PlaceGrowth | Gas Oil | — | transaction | £1,948.59 |
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.