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 |
|---|---|---|---|---|---|---|
| 2025-06-102025/26 · Q1 | Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent Ltd | PlaceEnvironmental Services | Hire Of Other Vehicles | — | transaction | £825.00 |
| 2025-06-102025/26 · Q1 | Environmental Engineering Partners Ltd | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £850.00 |
| 2025-06-102025/26 · Q1 | TRANSPORT FOR GREATER MANCHESTERPublished as Transport For Greater Manchester | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £870.40 |
| 2025-06-102025/26 · Q1 | Northern Roots (Oldham) Limited | PeopleChildren's Services | Services - Professional Fees | — | transaction | £900.00 |
| 2025-06-102025/26 · Q1 | Northern Roots (Oldham) Limited | PeopleChildren's Services | Services - Professional Fees | — | transaction | £900.00 |
| 2025-06-102025/26 · Q1 | Nick McCall | PeopleChildren's Services | Legal Expenses | — | transaction | £900.00 |
| 2025-06-102025/26 · Q1 | OFSTED | PeopleChildren's Services | Assistance To Families Grants | — | transaction | £910.00 |
| 2025-06-102025/26 · Q1 | Bartec Municipal Technologies Limited | PlaceEnvironmental Services | Multimedia Expenses | — | transaction | £948.82 |
| 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 | £966.46 |
| 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 | £1,026.96 |
| 2025-06-102025/26 · Q1 | No Graffiti Ltd | PlaceEnvironmental Services | Services - Payments To Contractors | — | transaction | £1,080.00 |
| 2025-06-102025/26 · Q1 | Leeds Commercial Ltd t/a L C Vehicle Hire Ltd | PlaceEnvironmental Services | Hire Of Other Vehicles | — | transaction | £1,100.00 |
| 2025-06-102025/26 · Q1 | Wasim Khalid | PlaceYouth & Communities | Chief Rents | — | transaction | £1,111.47 |
| 2025-06-102025/26 · Q1 | Wasim Khalid | PlaceYouth & Communities | Chief Rents | — | transaction | £1,111.47 |
| 2025-06-102025/26 · Q1 | Wasim Khalid | PlaceYouth & Communities | Chief Rents | — | transaction | £1,111.47 |
| 2025-06-102025/26 · Q1 | Wasim Khalid | PlaceYouth & Communities | Chief Rents | — | transaction | £1,111.47 |
| 2025-06-102025/26 · Q1 | ProFit Tyre Group Ltd | PlaceEnvironmental Services | Tyres | — | transaction | £1,155.50 |
| 2025-06-102025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,182.47 |
| 2025-06-102025/26 · Q1 | Leeds Commercial Ltd t/a L C Vehicle Hire Ltd | PlaceEnvironmental Services | Hire Of Other Vehicles | — | transaction | £1,210.00 |
| 2025-06-102025/26 · Q1 | Riverside Truck Rental Ltd | PlaceEnvironmental Services | Hire Of Other Vehicles | — | transaction | £1,320.00 |
| 2025-06-102025/26 · Q1 | Riverside Truck Rental Ltd | PlaceEnvironmental Services | Hire Of Other Vehicles | — | transaction | £1,320.00 |
| 2025-06-102025/26 · Q1 | Riverside Truck Rental Ltd | PlaceEnvironmental Services | Hire Of Other Vehicles | — | transaction | £1,320.00 |
| 2025-06-102025/26 · Q1 | Riverside Truck Rental Ltd | PlaceEnvironmental Services | Hire Of Other Vehicles | — | transaction | £1,320.00 |
| 2025-06-102025/26 · Q1 | Leeds Commercial Ltd t/a L C Vehicle Hire Ltd | PlaceEnvironmental Services | Hire Of Other Vehicles | — | transaction | £1,342.00 |
| 2025-06-102025/26 · Q1 | Simple Life Homes | PlaceYouth & Communities | HSF Payments - Homelessness | — | transaction | £1,470.00 |
| 2025-06-102025/26 · Q1 | F G Rowland Ltd | PlaceEnvironmental Services | Hire Of Other Vehicles | — | transaction | £1,495.00 |
| 2025-06-102025/26 · Q1 | F G Rowland Ltd | PlaceEnvironmental Services | Hire Of Other Vehicles | — | transaction | £1,495.00 |
| 2025-06-102025/26 · Q1 | GBR Wholesale Flowers Ltd | PlaceEnvironmental Services | Operational Materials | — | transaction | £1,666.50 |
| 2025-06-102025/26 · Q1 | ELECTRICITY NORTH WEST LTDPublished as Electricity North West Ltd | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £1,718.45 |
| 2025-06-102025/26 · Q1 | Openview Security Solutions Ltd | Housing Revenue AccountHousing Revenue Account | General Provision - Repairs & Maintenance | — | transaction | £1,873.04 |
| 2025-06-102025/26 · Q1 | No Graffiti Ltd | PlaceEnvironmental Services | Services - Payments To Contractors | — | transaction | £2,160.00 |
| 2025-06-102025/26 · Q1 | SOFTCAT LIMITEDPublished as Softcat Limited | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £2,480.00 |
| 2025-06-102025/26 · Q1 | Benny’s Minibuses Ltd | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £2,625.00 |
| 2025-06-102025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £2,720.00 |
| 2025-06-102025/26 · Q1 | St John’s Parish Church Failsworth | PlaceYouth & Communities | Grants | — | transaction | £3,000.00 |
| 2025-06-102025/26 · Q1 | Eric Wright Civil Engineering Ltd | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £3,101.96 |
| 2025-06-102025/26 · Q1 | Dawson Rentals Sweepers Ltd | PlaceEnvironmental Services | Hire Of Other Vehicles | — | transaction | £3,780.36 |
| 2025-06-102025/26 · Q1 | Lancashire county councilPublished as Lancashire County Council | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £3,782.80 |
| 2025-06-102025/26 · Q1 | Dawson Rentals Sweepers Ltd | PlaceEnvironmental Services | Hire Of Other Vehicles | — | transaction | £3,888.99 |
| 2025-06-102025/26 · Q1 | Zen Internet Ltd | Corporate ServicesCorporate Services | Computing - Internet | — | transaction | £4,189.99 |
| 2025-06-102025/26 · Q1 | Platinum Stairlifts Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £7,679.25 |
| 2025-06-102025/26 · Q1 | Platinum Stairlifts Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £8,504.50 |
| 2025-06-102025/26 · Q1 | Lancashire county councilPublished as Lancashire County Council | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £8,787.33 |
| 2025-06-102025/26 · Q1 | Insight Direct (UK) Ltd | Corporate ServicesCorporate Services | Computing - Purchase Of Software | — | transaction | £8,996.52 |
| 2025-06-102025/26 · Q1 | NAFS Travel | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £10,050.00 |
| 2025-06-102025/26 · Q1 | Buro Happold Ltd | PlaceEconomic Development, Enterprise and Skills | Fees - Other | — | transaction | £10,431.11 |
| 2025-06-102025/26 · Q1 | The Regenda Group | PlaceEconomy | Premises Service Charges | — | transaction | £11,592.03 |
| 2025-06-102025/26 · Q1 | Lancashire county councilPublished as Lancashire County Council | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £13,720.00 |
| 2025-06-102025/26 · Q1 | Xerox (UK) Ltd | Corporate ServicesCorporate Services | Multimedia Expenses | — | transaction | £17,528.14 |
| 2025-06-102025/26 · Q1 | Free Run Private Services Ltd | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £19,522.20 |
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.