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 |
|---|---|---|---|---|---|---|
| 2025-08-082025/26 · Q2 | Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £1,073.64 |
| 2025-08-082025/26 · Q2 | Badenoch and Clarke Ltd t/a Adecco | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £1,258.52 |
| 2025-08-082025/26 · Q2 | Travelers Management Ltd | Corporate ServicesCorporate Services | Public Liability Insurance | — | transaction | £1,270.00 |
| 2025-08-082025/26 · Q2 | D Hughes Demolition & Excavation Ltd | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £1,290.00 |
| 2025-08-082025/26 · Q2 | Beth Williamson | PlaceCommunities | Galleries Exhibition Costs | — | transaction | £1,320.00 |
| 2025-08-082025/26 · Q2 | Matchtech Group UK Ltd | PlaceEnvironment | Agency Staff | — | transaction | £1,346.74 |
| 2025-08-082025/26 · Q2 | Apex Radio Systems Ltd | PlaceEnvironment | Operational Materials | — | transaction | £1,500.00 |
| 2025-08-082025/26 · Q2 | Berry Recruitment | PlaceGrowth | Agency Staff | — | transaction | £1,578.50 |
| 2025-08-082025/26 · Q2 | New Image (Public Relations) Ltd | PlaceGrowth | Services - Professional Fees | — | transaction | £1,750.00 |
| 2025-08-082025/26 · Q2 | Matchtech Group UK Ltd | PlaceEnvironment | Agency Staff | — | transaction | £1,791.20 |
| 2025-08-082025/26 · Q2 | Matchtech Group UK Ltd | PlaceEnvironment | Agency Staff | — | transaction | £1,791.20 |
| 2025-08-082025/26 · Q2 | Matchtech Group UK Ltd | PlaceEnvironment | Agency Staff | — | transaction | £1,791.20 |
| 2025-08-082025/26 · Q2 | Matchtech Group UK Ltd | PlaceEnvironment | Agency Staff | — | transaction | £1,791.20 |
| 2025-08-082025/26 · Q2 | Matchtech Group UK Ltd | PlaceEnvironment | Agency Staff | — | transaction | £1,791.20 |
| 2025-08-082025/26 · Q2 | Matchtech Group UK Ltd | PlaceEnvironment | Agency Staff | — | transaction | £1,791.20 |
| 2025-08-082025/26 · Q2 | Matchtech Group UK Ltd | PlaceEnvironment | Agency Staff | — | transaction | £1,791.20 |
| 2025-08-082025/26 · Q2 | Matchtech Group UK Ltd | PlaceEnvironment | Agency Staff | — | transaction | £1,791.20 |
| 2025-08-082025/26 · Q2 | Matchtech Group UK Ltd | PlaceEnvironment | Agency Staff | — | transaction | £1,791.20 |
| 2025-08-082025/26 · Q2 | Vivid Resourcing Ltd | PlaceGrowth | Agency Staff | — | transaction | £1,875.00 |
| 2025-08-082025/26 · Q2 | Capricorn Security Installations Ltd | PlaceCommunities | Services - Payments To Contractors | — | transaction | £1,893.00 |
| 2025-08-082025/26 · Q2 | Northern Care Alliance NHS Foundation Trust | PeopleCommunity Health and Adult Social Care | Occupational Therapy Service | — | transaction | £1,922.97 |
| 2025-08-082025/26 · Q2 | Northern Care Alliance NHS Foundation Trust | PeopleCommunity Health and Adult Social Care | Occupational Therapy Service | — | transaction | £1,922.97 |
| 2025-08-082025/26 · Q2 | Northern Care Alliance NHS Foundation Trust | PeopleCommunity Health and Adult Social Care | Occupational Therapy Service | — | transaction | £1,922.97 |
| 2025-08-082025/26 · Q2 | E Smith & Son | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £2,133.00 |
| 2025-08-082025/26 · Q2 | Currys Group Ltd | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £2,160.00 |
| 2025-08-082025/26 · Q2 | Northern Care Alliance NHS Foundation Trust | PeopleCommunity Health and Adult Social Care | Occupational Therapy Service | — | transaction | £2,799.76 |
| 2025-08-082025/26 · Q2 | Northern Care Alliance NHS Foundation Trust | PeopleCommunity Health and Adult Social Care | Occupational Therapy Service | — | transaction | £2,799.76 |
| 2025-08-082025/26 · Q2 | Northern Care Alliance NHS Foundation Trust | PeopleCommunity Health and Adult Social Care | Occupational Therapy Service | — | transaction | £2,799.76 |
| 2025-08-082025/26 · Q2 | New Image (Public Relations) Ltd | PlaceGrowth | Services - Professional Fees | — | transaction | £3,750.00 |
| 2025-08-082025/26 · Q2 | TravelPerk UK IRL Ltd | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £3,751.14 |
| 2025-08-082025/26 · Q2 | Evouchers Limited | PlaceCommunities | Services - Professional Fees | — | transaction | £3,974.10 |
| 2025-08-082025/26 · Q2 | Evouchers Limited | PlaceCommunities | Services - Professional Fees | — | transaction | £3,974.10 |
| 2025-08-082025/26 · Q2 | Rochdale Borough Council | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £4,295.50 |
| 2025-08-082025/26 · Q2 | Joseph O'Brien | PeopleChildren's Services | Legal Expenses | — | transaction | £4,950.00 |
| 2025-08-082025/26 · Q2 | Browne Jacobson LLP | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £6,000.00 |
| 2025-08-082025/26 · Q2 | OFR Consultants Limited | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £6,000.00 |
| 2025-08-082025/26 · Q2 | Structec (NW) Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £6,183.15 |
| 2025-08-082025/26 · Q2 | New Image (Public Relations) Ltd | PlaceGrowth | Services - Professional Fees | — | transaction | £6,487.50 |
| 2025-08-082025/26 · Q2 | The Access Group | PeopleCommunity Health and Adult Social Care | Services - Payments To Contractors | — | transaction | £8,157.61 |
| 2025-08-082025/26 · Q2 | Wilde Consulting Ltd | PlaceEnvironment | Agency Staff | — | transaction | £8,400.00 |
| 2025-08-082025/26 · Q2 | Arbiant Ltd | PlaceGrowth | Services - Professional Fees | — | transaction | £9,000.00 |
| 2025-08-082025/26 · Q2 | Ocular Integration Ltd | PlaceEnvironment | Operational Materials | — | transaction | £9,720.50 |
| 2025-08-082025/26 · Q2 | Foundations | PeopleCommunity Health and Adult Social Care | Payments To Carers/Volunteers/Providers | — | transaction | £12,300.00 |
| 2025-08-082025/26 · Q2 | Northern Care Alliance NHS Foundation Trust | PeopleCommunity Health and Adult Social Care | Occupational Therapy Service | — | transaction | £15,134.37 |
| 2025-08-082025/26 · Q2 | Northern Care Alliance NHS Foundation Trust | PeopleCommunity Health and Adult Social Care | Occupational Therapy Service | — | transaction | £15,134.37 |
| 2025-08-082025/26 · Q2 | Northern Care Alliance NHS Foundation Trust | PeopleCommunity Health and Adult Social Care | Occupational Therapy Service | — | transaction | £19,579.60 |
| 2025-08-082025/26 · Q2 | Northern Care Alliance NHS Foundation Trust | PeopleCommunity Health and Adult Social Care | Occupational Therapy Service | — | transaction | £19,579.60 |
| 2025-08-082025/26 · Q2 | Northern Care Alliance NHS Foundation Trust | PeopleCommunity Health and Adult Social Care | Occupational Therapy Service | — | transaction | £19,579.60 |
| 2025-08-082025/26 · Q2 | Depaul Trust | PlaceCommunities | Payments To Carers/Volunteers/Providers | — | transaction | £85,954.98 |
| 2025-08-072025/26 · Q2 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Assistance To Families Grants | — | transaction | £500.00 |
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.