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 |
|---|---|---|---|---|---|---|
| 2025-06-112025/26 · Q1 | People Asset Management Limited | Corporate ServicesCorporate Services | Other Employee expenses | — | transaction | £7,842.45 |
| 2025-06-112025/26 · Q1 | Birtenshaw School | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £8,422.58 |
| 2025-06-112025/26 · Q1 | CarePoint HC Limited | PlaceYouth & Communities | Hotel Accommodation | — | transaction | £8,990.00 |
| 2025-06-112025/26 · Q1 | Rhodes & Sons Construction Ltd | PlaceEnvironmental Services | Hired Moveable Plant | — | transaction | £9,090.30 |
| 2025-06-112025/26 · Q1 | Groundwork Greater Manchester | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £9,792.00 |
| 2025-06-112025/26 · Q1 | CarePoint HC Limited | PlaceYouth & Communities | Hotel Accommodation | — | transaction | £10,704.00 |
| 2025-06-112025/26 · Q1 | ACTION TOGETHER CIOPublished as Action Together CIO | PeopleCommunity Health and Adult Social Care | Payments To Carers/Volunteers/Providers | — | transaction | £11,600.00 |
| 2025-06-112025/26 · Q1 | M R M Street Furniture Ltd | PlaceEnvironmental Services | Operational Materials | — | transaction | £11,980.00 |
| 2025-06-112025/26 · Q1 | TravelPerk UK IRL Ltd | Corporate ServicesCorporate Services | Click Travel - Consolidated Invoice Account | — | transaction | £12,252.05 |
| 2025-06-112025/26 · Q1 | Minibuses Ltd | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £12,413.56 |
| 2025-06-112025/26 · Q1 | Wigan Council | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £13,762.00 |
| 2025-06-112025/26 · Q1 | Parklane Minibuses Ltd | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £16,991.16 |
| 2025-06-112025/26 · Q1 | Bolton MBC | Corporate ServicesCorporate Services | Non AGMA Services OMBC Contribution | — | transaction | £18,745.11 |
| 2025-06-112025/26 · Q1 | Crawford & Company Adjusters (UK) Limited | Corporate ServicesCorporate Services | Public Liability Insurance | — | transaction | £45,000.00 |
| 2025-06-112025/26 · Q1 | Sanctuary Trust Ltd | PlaceYouth & Communities | Services - Professional Fees | — | transaction | £49,372.00 |
| 2025-06-112025/26 · Q1 | Cromwood Housing Ltd | PlaceYouth & Communities | Nightly Provision Accommodation | — | transaction | £199,419.73 |
| 2025-06-112025/26 · Q1 | Academy Services (Oldham) Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £738,782.30 |
| 2025-06-112025/26 · Q1 | Willmott Dixon Construction Ltd | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £1,196,317.18 |
| 2025-06-112025/26 · Q1 | Tilbury Douglas Construction Limited | PlaceEconomic Development, Enterprise and Skills | Fees - Other | — | transaction | £1,260,346.87 |
| 2025-06-102025/26 · Q1 | Helen Crowell | PeopleChildren's Services | Legal Expenses | — | transaction | £500.00 |
| 2025-06-102025/26 · Q1 | Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent Ltd | PlaceEnvironmental Services | Hire Of Other Vehicles | — | transaction | £585.00 |
| 2025-06-102025/26 · Q1 | Carolynne Crowder | PlaceHeritage, Libraries and Arts | Services - Professional Fees | — | transaction | £585.00 |
| 2025-06-102025/26 · Q1 | Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent Ltd | PlaceEnvironmental Services | Hire Of Other Vehicles | — | transaction | £594.00 |
| 2025-06-102025/26 · Q1 | Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent Ltd | PlaceEnvironmental Services | Hire Of Other Vehicles | — | transaction | £594.00 |
| 2025-06-102025/26 · Q1 | Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent Ltd | PlaceEnvironmental Services | Hire Of Other Vehicles | — | transaction | £594.00 |
| 2025-06-102025/26 · Q1 | Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent Ltd | PlaceEnvironmental Services | Hire Of Other Vehicles | — | transaction | £594.00 |
| 2025-06-102025/26 · Q1 | Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent Ltd | PlaceEnvironmental Services | Hire Of Other Vehicles | — | transaction | £594.00 |
| 2025-06-102025/26 · Q1 | Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent Ltd | PlaceEnvironmental Services | Hire Of Other Vehicles | — | transaction | £594.00 |
| 2025-06-102025/26 · Q1 | Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent Ltd | PlaceEnvironmental Services | Hire Of Other Vehicles | — | transaction | £594.00 |
| 2025-06-102025/26 · Q1 | Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent Ltd | PlaceEnvironmental Services | Hire Of Other Vehicles | — | transaction | £598.98 |
| 2025-06-102025/26 · Q1 | Northern Roots (Oldham) Limited | PeopleChildren's Services | Services - Professional Fees | — | transaction | £600.00 |
| 2025-06-102025/26 · Q1 | Northern Roots (Oldham) Limited | PeopleChildren's Services | Services - Professional Fees | — | transaction | £600.00 |
| 2025-06-102025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | SEND - Personal Budgets | — | transaction | £600.00 |
| 2025-06-102025/26 · Q1 | Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent Ltd | PlaceEnvironmental Services | Hire Of Other Vehicles | — | transaction | £605.44 |
| 2025-06-102025/26 · Q1 | Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent Ltd | PlaceEnvironmental Services | Hire Of Other Vehicles | — | transaction | £620.40 |
| 2025-06-102025/26 · Q1 | Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent Ltd | PlaceEnvironmental Services | Hire Of Other Vehicles | — | transaction | £655.60 |
| 2025-06-102025/26 · Q1 | Northern Roots (Oldham) Limited | PeopleChildren's Services | Services - Professional Fees | — | transaction | £675.00 |
| 2025-06-102025/26 · Q1 | Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent Ltd | PlaceEnvironmental Services | Hire Of Other Vehicles | — | transaction | £682.00 |
| 2025-06-102025/26 · Q1 | Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent Ltd | PlaceEnvironmental Services | Hire Of Other Vehicles | — | transaction | £682.00 |
| 2025-06-102025/26 · Q1 | Invosys Business | Corporate ServicesCorporate Services | Computing - Internet | — | transaction | £707.45 |
| 2025-06-102025/26 · Q1 | Northern Roots (Oldham) Limited | PeopleChildren's Services | Services - Professional Fees | — | transaction | £720.00 |
| 2025-06-102025/26 · Q1 | Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent Ltd | PlaceEnvironmental Services | Hire Of Other Vehicles | — | transaction | £723.02 |
| 2025-06-102025/26 · Q1 | Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent Ltd | PlaceEnvironmental Services | Hire Of Other Vehicles | — | transaction | £723.02 |
| 2025-06-102025/26 · Q1 | Howarth Bros Haulage (Oldham) Ltd | PlaceEnvironmental Services | MOT & HGV Tests | — | transaction | £739.00 |
| 2025-06-102025/26 · Q1 | Northern Roots (Oldham) Limited | PeopleChildren's Services | Services - Professional Fees | — | transaction | £750.00 |
| 2025-06-102025/26 · Q1 | Northern Roots (Oldham) Limited | PeopleChildren's Services | Services - Professional Fees | — | transaction | £750.00 |
| 2025-06-102025/26 · Q1 | Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent Ltd | PlaceEnvironmental Services | Hire Of Other Vehicles | — | transaction | £790.68 |
| 2025-06-102025/26 · Q1 | Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent Ltd | PlaceEnvironmental Services | Hire Of Other Vehicles | — | transaction | £790.68 |
| 2025-06-102025/26 · Q1 | Play Alma Mater | PeopleChildren's Services | Services - Professional Fees | — | transaction | £800.00 |
| 2025-06-102025/26 · Q1 | A Ghaly Consultant Services Ltd TA Dr A F F Ghaly | PeopleChildren's Services | Legal Expenses | — | transaction | £810.00 |
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.