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 |
|---|---|---|---|---|---|---|
| 2026-04-162026/27 · Q1 | Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £718.80 |
| 2026-04-162026/27 · Q1 | Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £718.80 |
| 2026-04-162026/27 · Q1 | Sudlows Enterprise Services Ltd | PlaceEconomic Development, Enterprise and Skills | Fees - Other | — | transaction | £736.88 |
| 2026-04-162026/27 · Q1 | E Smith & Son | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £781.00 |
| 2026-04-162026/27 · Q1 | Pennine Social Care Ltd | PeopleChildren's Services | Other Agency Agreements | — | transaction | £781.42 |
| 2026-04-162026/27 · Q1 | Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £786.76 |
| 2026-04-162026/27 · Q1 | Swans Travel Ltd | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £795.00 |
| 2026-04-162026/27 · Q1 | Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £807.72 |
| 2026-04-162026/27 · Q1 | Southfield RCV Services Limited | PlaceEnvironment | Vehicle Maintenance - Contract | — | transaction | £810.00 |
| 2026-04-162026/27 · Q1 | Leaders in Care Recruitment Limited | PeopleCommunity Health and Adult Social Care | Agency Staff | — | transaction | £844.64 |
| 2026-04-162026/27 · Q1 | Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £921.64 |
| 2026-04-162026/27 · Q1 | Judge & Priestley LLP | Corporate ServicesResources | Legal Expenses | — | transaction | £928.00 |
| 2026-04-162026/27 · Q1 | Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £933.60 |
| 2026-04-162026/27 · Q1 | Simon Crabtree | PeopleChildren's Services | Legal Expenses | — | transaction | £950.00 |
| 2026-04-162026/27 · Q1 | ProFit Tyre Group Ltd | PlaceEnvironment | Tyres | — | transaction | £995.50 |
| 2026-04-162026/27 · Q1 | The Oak Trust - Fir Bank Primary School | Corporate ServicesResources | Operational Materials | — | transaction | £1,000.00 |
| 2026-04-162026/27 · Q1 | Lords The Caterers Ltd | PlaceGrowth | Catering - Refreshments & Hospitality | — | transaction | £1,060.00 |
| 2026-04-162026/27 · Q1 | Leaders in Care Recruitment Limited | PeopleCommunity Health and Adult Social Care | Agency Staff | — | transaction | £1,065.80 |
| 2026-04-162026/27 · Q1 | Pennine Social Care Ltd | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £1,080.00 |
| 2026-04-162026/27 · Q1 | Meraki Alliance Ltd | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £1,100.00 |
| 2026-04-162026/27 · Q1 | Badenoch and Clarke Ltd t/a Adecco | Corporate ServicesResources | Agency Staff | — | transaction | £1,241.28 |
| 2026-04-162026/27 · Q1 | Joseph Lynch | PeopleChildren's Services | Legal Expenses | — | transaction | £1,250.00 |
| 2026-04-162026/27 · Q1 | Leaders in Care Recruitment Limited | PeopleCommunity Health and Adult Social Care | Agency Staff | — | transaction | £1,266.96 |
| 2026-04-162026/27 · Q1 | IntraQuest Community CIC | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,275.00 |
| 2026-04-162026/27 · Q1 | Beyond the File Ltd | PeopleCommunity Health and Adult Social Care | Payments To Carers/Volunteers/Providers | — | transaction | £1,350.00 |
| 2026-04-162026/27 · Q1 | Facultatieve Technologies Ltd | PlaceEnvironment | Operational Materials | — | transaction | £1,352.90 |
| 2026-04-162026/27 · Q1 | Southfield RCV Services Limited | PlaceEnvironment | Vehicle Maintenance - Contract | — | transaction | £1,395.00 |
| 2026-04-162026/27 · Q1 | Badenoch and Clarke Ltd t/a Adecco | Corporate ServicesResources | Agency Staff | — | transaction | £1,396.44 |
| 2026-04-162026/27 · Q1 | Millgate Computer Systems Ltd | Corporate ServicesResources | IT Consultancy | — | transaction | £1,403.96 |
| 2026-04-162026/27 · Q1 | F G Rowland Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £1,495.00 |
| 2026-04-162026/27 · Q1 | F G Rowland Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £1,495.00 |
| 2026-04-162026/27 · Q1 | Leaders in Care Recruitment Limited | PeopleCommunity Health and Adult Social Care | Agency Staff | — | transaction | £1,689.28 |
| 2026-04-162026/27 · Q1 | Pennine Social Care Ltd | PeopleChildren's Services | Other Agency Agreements | — | transaction | £1,720.39 |
| 2026-04-162026/27 · Q1 | Clare Grundy | PeopleChildren's Services | Legal Expenses | — | transaction | £1,762.50 |
| 2026-04-162026/27 · Q1 | M&R Heating Services Northwest Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £1,801.80 |
| 2026-04-162026/27 · Q1 | Carey McMullan Limited | PlaceEnvironment | General Provision - Repairs & Maintenance | — | transaction | £1,860.00 |
| 2026-04-162026/27 · Q1 | Leaders in Care Recruitment Limited | PeopleCommunity Health and Adult Social Care | Agency Staff | — | transaction | £1,955.55 |
| 2026-04-162026/27 · Q1 | Leaders in Care Recruitment Limited | PeopleCommunity Health and Adult Social Care | Agency Staff | — | transaction | £1,991.24 |
| 2026-04-162026/27 · Q1 | Pennine Social Care Ltd | PeopleChildren's Services | Other Agency Agreements | — | transaction | £2,054.52 |
| 2026-04-162026/27 · Q1 | Hays Specialist Recruitment | PlaceEnvironment | Services - Professional Fees | — | transaction | £2,080.00 |
| 2026-04-162026/27 · Q1 | The Reading Agency Limited | PlaceCommunities | Educational Curriculum Equipment | — | transaction | £2,169.25 |
| 2026-04-162026/27 · Q1 | Tameside MBC | PlaceEnvironment | Operational Materials | — | transaction | £2,200.00 |
| 2026-04-162026/27 · Q1 | CMS Contracts (UK) Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £2,217.00 |
| 2026-04-162026/27 · Q1 | Leaders in Care Recruitment Limited | PeopleCommunity Health and Adult Social Care | Agency Staff | — | transaction | £2,249.23 |
| 2026-04-162026/27 · Q1 | Leaders in Care Recruitment Limited | PeopleCommunity Health and Adult Social Care | Agency Staff | — | transaction | £2,299.23 |
| 2026-04-162026/27 · Q1 | Leaders in Care Recruitment Limited | PeopleCommunity Health and Adult Social Care | Agency Staff | — | transaction | £2,322.76 |
| 2026-04-162026/27 · Q1 | Olivia Edwards | PeopleChildren's Services | Legal Expenses | — | transaction | £2,360.00 |
| 2026-04-162026/27 · Q1 | Joseph Lynch | PeopleChildren's Services | Legal Expenses | — | transaction | £2,450.00 |
| 2026-04-162026/27 · Q1 | Prospero Recruitment Ltd | PeopleChildren's Services | Payments To Carers/Volunteers/Providers | — | transaction | £2,520.00 |
| 2026-04-162026/27 · Q1 | Workspace Technology Ltd | PlaceGrowth | Maintenance Contracts | — | transaction | £2,564.11 |
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.