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 |
|---|---|---|---|---|---|---|
| 2026-01-192025/26 · Q4 | Dawsongroup Vans Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £677.57 |
| 2026-01-192025/26 · Q4 | Dawsongroup Vans Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £677.57 |
| 2026-01-192025/26 · Q4 | Dawsongroup Vans Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £677.57 |
| 2026-01-192025/26 · Q4 | Dawsongroup Vans Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £741.96 |
| 2026-01-192025/26 · Q4 | Dawsongroup Vans Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £741.96 |
| 2026-01-192025/26 · Q4 | Operator and Driver Support Services Ltd | PlaceEnvironment | Training Expenses | — | transaction | £795.00 |
| 2026-01-192025/26 · Q4 | MR BRETT DAVIES | PeopleChildren's Services | Services - Professional Fees | — | transaction | £832.50 |
| 2026-01-192025/26 · Q4 | EDF Energy Ltd | PlaceGrowth | Electricity | — | transaction | £835.44 |
| 2026-01-192025/26 · Q4 | St Hughs CE Primary School | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £850.00 |
| 2026-01-192025/26 · Q4 | Dawsongroup Vans Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £969.86 |
| 2026-01-192025/26 · Q4 | Mitchell Diesel Limited T/A Mitchell Power Systems / Diesel | PlaceEnvironment | Vehicle Maintenance - Contract | — | transaction | £970.85 |
| 2026-01-192025/26 · Q4 | Bespoke Refrigeration and Air Conditioning Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £1,000.50 |
| 2026-01-192025/26 · Q4 | Dawsongroup Vans Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £1,000.86 |
| 2026-01-192025/26 · Q4 | Dawsongroup Vans Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £1,000.86 |
| 2026-01-192025/26 · Q4 | Oasis Academy Clarksfield | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,050.00 |
| 2026-01-192025/26 · Q4 | Northmoor Academy (The Harmony Trust Ltd) | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,050.00 |
| 2026-01-192025/26 · Q4 | Oasis Academy Limeside | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,050.00 |
| 2026-01-192025/26 · Q4 | Leeds Commercial Ltd t/a L C Vehicle Hire Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £1,050.00 |
| 2026-01-192025/26 · Q4 | Foams4Sports Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £1,100.00 |
| 2026-01-192025/26 · Q4 | Leeds Commercial Ltd t/a L C Vehicle Hire Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £1,281.00 |
| 2026-01-192025/26 · Q4 | Pennine Social Care Ltd | PeopleChildren's Services | Payments To Carers/Volunteers/Providers | — | transaction | £1,404.80 |
| 2026-01-192025/26 · Q4 | F G Rowland Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £1,495.00 |
| 2026-01-192025/26 · Q4 | Bespoke Refrigeration and Air Conditioning Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £1,520.00 |
| 2026-01-192025/26 · Q4 | Arkance UK Ltd | Corporate ServicesCorporate Services | Computing - Purchase Of Software | — | transaction | £1,605.00 |
| 2026-01-192025/26 · Q4 | ProFit Tyre Group Ltd | PlaceEnvironment | Tyres | — | transaction | £1,621.50 |
| 2026-01-192025/26 · Q4 | SerjCo Limited | PeopleCommunity Health and Adult Social Care | Legal Expenses | — | transaction | £1,725.00 |
| 2026-01-192025/26 · Q4 | Leeds Commercial Ltd t/a L C Vehicle Hire Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £1,848.00 |
| 2026-01-192025/26 · Q4 | Vivid Resourcing Ltd | PlaceGrowth | Agency Staff | — | transaction | £1,875.00 |
| 2026-01-192025/26 · Q4 | Vivid Resourcing Ltd | PlaceGrowth | Agency Staff | — | transaction | £1,875.00 |
| 2026-01-192025/26 · Q4 | Vivid Resourcing Ltd | PlaceGrowth | Agency Staff | — | transaction | £1,875.00 |
| 2026-01-192025/26 · Q4 | Housing 21 | Housing Revenue AccountHousing Revenue Account | Comms - Telephone Rental | — | transaction | £1,992.32 |
| 2026-01-192025/26 · Q4 | Blossom Tree Nursery Ltd T/A Alder Day Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £2,000.00 |
| 2026-01-192025/26 · Q4 | Simon House Nursery and Pre-School | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £2,000.00 |
| 2026-01-192025/26 · Q4 | Play Alma Mater | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £2,000.00 |
| 2026-01-192025/26 · Q4 | Brighter Beginnings Day Nursery Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £2,000.00 |
| 2026-01-192025/26 · Q4 | Heathcot Pre School Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £2,000.00 |
| 2026-01-192025/26 · Q4 | Faun Zoeller Fleet Services | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £2,200.00 |
| 2026-01-192025/26 · Q4 | PHS Group Ltd | PlaceGrowth | Hygiene Services | — | transaction | £2,358.83 |
| 2026-01-192025/26 · Q4 | Jane Sarginson | PlaceEnvironment | Services - Professional Fees | — | transaction | £2,876.75 |
| 2026-01-192025/26 · Q4 | Keywest Partnership Ltd | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £3,177.50 |
| 2026-01-192025/26 · Q4 | DENNIS EAGLE LTDPublished as Dennis Eagle Ltd | PlaceEnvironment | Vehicle Maintenance - Contract | — | transaction | £3,184.19 |
| 2026-01-192025/26 · Q4 | Prospero Recruitment Ltd | PeopleChildren's Services | SEND - Home Tuition | — | transaction | £3,484.98 |
| 2026-01-192025/26 · Q4 | Pennine Social Care Ltd | PeopleChildren's Services | Payments To Carers/Volunteers/Providers | — | transaction | £3,722.72 |
| 2026-01-192025/26 · Q4 | DENNIS EAGLE LTDPublished as Dennis Eagle Ltd | PlaceEnvironment | Vehicle Maintenance - Contract | — | transaction | £3,744.00 |
| 2026-01-192025/26 · Q4 | Vivid Resourcing Ltd | PlaceGrowth | Agency Staff | — | transaction | £3,750.00 |
| 2026-01-192025/26 · Q4 | Pennine Social Care Ltd | PeopleChildren's Services | Payments To Carers/Volunteers/Providers | — | transaction | £3,810.52 |
| 2026-01-192025/26 · Q4 | Cornerstone Barristers Ltd | Corporate ServicesCorporate Services | Legal Expenses | — | transaction | £4,500.00 |
| 2026-01-192025/26 · Q4 | T&C Motor Panels Ltd | PlaceEnvironment | Vehicle Maintenance - Contract | — | transaction | £4,638.77 |
| 2026-01-192025/26 · Q4 | The Nursery; Special Educational Needs and Disability Childcare (Rochdale) | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £4,900.00 |
| 2026-01-192025/26 · Q4 | Hulme Grammar School | PeopleChildren's Services | Fees And Expenses Independent Schools | — | transaction | £4,974.00 |
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.