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 |
|---|---|---|---|---|---|---|
| 2025-08-112025/26 · Q2 | Hive Projects Ltd | PlaceGrowth | Services - Professional Fees | — | transaction | £9,650.00 |
| 2025-08-112025/26 · Q2 | NAFS Travel | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £10,870.00 |
| 2025-08-112025/26 · Q2 | HR Security and Protection Services Ltd. | PlaceEnvironment | Agency Staff | — | transaction | £11,532.00 |
| 2025-08-112025/26 · Q2 | ACTION TOGETHER CIOPublished as Action Together CIO | PeopleCommunity Health and Adult Social Care | Payments To Carers/Volunteers/Providers | — | transaction | £11,600.00 |
| 2025-08-112025/26 · Q2 | Foster Fridge | PlaceCommunities | Galleries Exhibition Costs | — | transaction | £11,996.00 |
| 2025-08-112025/26 · Q2 | Dark Lane Construction | PlaceEnvironment | Operational Materials | — | transaction | £12,500.00 |
| 2025-08-112025/26 · Q2 | Dark Lane Construction | PlaceEnvironment | Operational Materials | — | transaction | £12,500.00 |
| 2025-08-112025/26 · Q2 | MPCT | PeopleChildren's Services | SEND - Post 16 Out of Borough | — | transaction | £14,396.36 |
| 2025-08-112025/26 · Q2 | Birtenshaw School | PeopleChildren's Services | Out of Borough Placement | — | transaction | £15,073.87 |
| 2025-08-112025/26 · Q2 | Parklane Minibuses Ltd | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £16,682.64 |
| 2025-08-112025/26 · Q2 | Twenty four seven | PeopleChildren's Services | Parent and Baby Assessment Placement | — | transaction | £18,038.57 |
| 2025-08-112025/26 · Q2 | Compass Children's Homes Limited | PeopleChildren's Services | Out of Borough Placement | — | transaction | £21,035.67 |
| 2025-08-112025/26 · Q2 | Ocular Integration Ltd | PlaceEconomic Development, Enterprise and Skills | Fees - Other | — | transaction | £21,335.00 |
| 2025-08-112025/26 · Q2 | Progressive Care Ltd | PeopleChildren's Services | Parent and Baby Assessment Placement | — | transaction | £24,590.00 |
| 2025-08-112025/26 · Q2 | Care 4 Every Child Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £26,312.26 |
| 2025-08-112025/26 · Q2 | Possibilities CIC | PeopleCommunity Health and Adult Social Care | External Supported Living | — | transaction | £53,981.00 |
| 2025-08-102025/26 · Q2 | St Paul’s Primary School (Crompton House CE MAT) | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £600.00 |
| 2025-08-102025/26 · Q2 | Thornham St James | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,100.00 |
| 2025-08-102025/26 · Q2 | Greenacres Primary Academy | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,100.00 |
| 2025-08-082025/26 · Q2 | Holroyd Skip Hire Ltd | PeopleChildren's Services | Hired Moveable Plant | — | transaction | £500.00 |
| 2025-08-082025/26 · Q2 | Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £585.00 |
| 2025-08-082025/26 · Q2 | NOCN Ltd | PeopleChildren's Services | Examination Expenses | — | transaction | £598.50 |
| 2025-08-082025/26 · Q2 | Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £621.00 |
| 2025-08-082025/26 · Q2 | Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £621.00 |
| 2025-08-082025/26 · Q2 | Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £621.00 |
| 2025-08-082025/26 · Q2 | Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £621.00 |
| 2025-08-082025/26 · Q2 | Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £621.00 |
| 2025-08-082025/26 · Q2 | Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £621.00 |
| 2025-08-082025/26 · Q2 | Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £621.00 |
| 2025-08-082025/26 · Q2 | Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £626.21 |
| 2025-08-082025/26 · Q2 | Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £632.96 |
| 2025-08-082025/26 · Q2 | Alpha Biolaboratories Legal Limited | PeopleChildren's Services | Payments To Carers/Volunteers/Providers | — | transaction | £640.00 |
| 2025-08-082025/26 · Q2 | Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £648.60 |
| 2025-08-082025/26 · Q2 | Anna White | PeopleChildren's Services | Legal Expenses | — | transaction | £650.00 |
| 2025-08-082025/26 · Q2 | Acro Drains & Building Services | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £650.00 |
| 2025-08-082025/26 · Q2 | Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £685.40 |
| 2025-08-082025/26 · Q2 | Holcim UK Limited | PlaceEnvironment | Operational Materials | — | transaction | £693.61 |
| 2025-08-082025/26 · Q2 | Debra Gamble | PeopleChildren's Services | Services - Professional Fees | — | transaction | £700.00 |
| 2025-08-082025/26 · Q2 | Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £713.00 |
| 2025-08-082025/26 · Q2 | Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £713.00 |
| 2025-08-082025/26 · Q2 | Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £755.89 |
| 2025-08-082025/26 · Q2 | Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £755.89 |
| 2025-08-082025/26 · Q2 | E Smith & Son | Housing Revenue AccountHousing Revenue Account | General Provision - Repairs & Maintenance | — | transaction | £772.00 |
| 2025-08-082025/26 · Q2 | Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £826.62 |
| 2025-08-082025/26 · Q2 | Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £826.62 |
| 2025-08-082025/26 · Q2 | Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £862.50 |
| 2025-08-082025/26 · Q2 | Enterprise Rent-a-Car UK Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £885.50 |
| 2025-08-082025/26 · Q2 | Sunbelt Rentals Limited | PlaceEnvironment | Operational Materials | — | transaction | £910.80 |
| 2025-08-082025/26 · Q2 | Aluminium Access Products Ltd | PlaceGrowth | Maintenance Contracts | — | transaction | £940.05 |
| 2025-08-082025/26 · Q2 | Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £1,010.39 |
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.