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 |
|---|---|---|---|---|---|---|
| 2026-01-232025/26 · Q4 | Progressive Care Ltd | PeopleChildren's Services | Parent and Baby Assessment Placement | — | transaction | £20,774.23 |
| 2026-01-232025/26 · Q4 | Life Change Care | PeopleChildren's Services | Out of Borough Placement | — | transaction | £30,114.33 |
| 2026-01-232025/26 · Q4 | Total Gas & Power Ltd | PlaceGrowth | Gas | — | transaction | £128,619.45 |
| 2026-01-242025/26 · Q4 | PMD Global Limited | PeopleChildren's Services | Care Leavers Setting Up Home Grant Expenditure | — | transaction | £985.60 |
| 2026-01-262025/26 · Q4 | E.ON Control Solutions Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £500.00 |
| 2026-01-262025/26 · Q4 | Academy Services (Oldham) Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £501.00 |
| 2026-01-262025/26 · Q4 | Len Horsey TA VanArtVan | PlaceCommunities | Galleries Exhibition Costs | — | transaction | £525.00 |
| 2026-01-262025/26 · Q4 | Quadient UK Limited | PlaceGrowth | Comms - Postages | — | transaction | £540.23 |
| 2026-01-262025/26 · Q4 | Quadient UK Limited | PlaceGrowth | Comms - Postages | — | transaction | £540.23 |
| 2026-01-262025/26 · Q4 | Quadient UK Limited | PlaceGrowth | Comms - Postages | — | transaction | £540.23 |
| 2026-01-262025/26 · Q4 | Quadient UK Limited | PlaceGrowth | Comms - Postages | — | transaction | £540.23 |
| 2026-01-262025/26 · Q4 | E.ON Control Solutions Ltd | PlaceGrowth | Maintenance Contracts | — | transaction | £545.00 |
| 2026-01-262025/26 · Q4 | E.ON Control Solutions Ltd | Housing Revenue AccountHousing Revenue Account | Maintenance Contracts | — | transaction | £545.00 |
| 2026-01-262025/26 · Q4 | Meritec Limited | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £585.00 |
| 2026-01-262025/26 · Q4 | JPR Asbestos Services Ltd | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £595.00 |
| 2026-01-262025/26 · Q4 | Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £621.00 |
| 2026-01-262025/26 · Q4 | Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £621.00 |
| 2026-01-262025/26 · Q4 | Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £621.00 |
| 2026-01-262025/26 · Q4 | Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £621.00 |
| 2026-01-262025/26 · Q4 | Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £621.00 |
| 2026-01-262025/26 · Q4 | Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £621.00 |
| 2026-01-262025/26 · Q4 | Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £621.00 |
| 2026-01-262025/26 · Q4 | Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £621.00 |
| 2026-01-262025/26 · Q4 | Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £631.77 |
| 2026-01-262025/26 · Q4 | Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £648.60 |
| 2026-01-262025/26 · Q4 | Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £656.88 |
| 2026-01-262025/26 · Q4 | Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £685.40 |
| 2026-01-262025/26 · Q4 | Kingfisher Psychology | PeopleChildren's Services | SEND - Personal Budgets | — | transaction | £700.00 |
| 2026-01-262025/26 · Q4 | Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £713.00 |
| 2026-01-262025/26 · Q4 | Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £713.00 |
| 2026-01-262025/26 · Q4 | J & ! Carpets and Beds Ltd | PlaceCommunities | Professional Fees | — | transaction | £750.00 |
| 2026-01-262025/26 · Q4 | Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £826.62 |
| 2026-01-262025/26 · Q4 | Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £826.62 |
| 2026-01-262025/26 · Q4 | Dr Claudia Camden-Smith | PeopleCommunity Health and Adult Social Care | Legal Expenses | — | transaction | £864.00 |
| 2026-01-262025/26 · Q4 | Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £904.78 |
| 2026-01-262025/26 · Q4 | Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £928.89 |
| 2026-01-262025/26 · Q4 | Kate Pye Jones | PeopleCommunity Health and Adult Social Care | Legal Expenses | — | transaction | £981.67 |
| 2026-01-262025/26 · Q4 | P F Cusack Tools Supplies Ltd | PlaceEnvironment | Operational Materials | — | transaction | £1,029.69 |
| 2026-01-262025/26 · Q4 | Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £1,059.88 |
| 2026-01-262025/26 · Q4 | Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £1,073.64 |
| 2026-01-262025/26 · Q4 | Greater Manchester Police | PlaceCommunities | Services - Professional Fees | — | transaction | £1,175.12 |
| 2026-01-262025/26 · Q4 | Academy Services (Oldham) Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,208.39 |
| 2026-01-262025/26 · Q4 | Dr Claudia Camden-Smith | PeopleCommunity Health and Adult Social Care | Legal Expenses | — | transaction | £1,309.22 |
| 2026-01-262025/26 · Q4 | Riverside Truck Rental Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £1,380.00 |
| 2026-01-262025/26 · Q4 | Riverside Truck Rental Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £1,380.00 |
| 2026-01-262025/26 · Q4 | Riverside Truck Rental Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £1,380.00 |
| 2026-01-262025/26 · Q4 | Len Horsey TA VanArtVan | PlaceCommunities | Galleries Exhibition Costs | — | transaction | £1,593.00 |
| 2026-01-262025/26 · Q4 | Saddleworth Psychotherapy | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,600.00 |
| 2026-01-262025/26 · Q4 | SafeNet Domestic Abuse Service | PeopleChildren's Services | Payments To Carers/Volunteers/Providers | — | transaction | £1,629.05 |
| 2026-01-262025/26 · Q4 | Housing Reviews Limited | PlaceCommunities | Services - Professional Fees | — | transaction | £1,700.00 |
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.