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 |
|---|---|---|---|---|---|---|
| 2026-01-282025/26 · Q4 | Northgate Vehicle Hire Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £785.96 |
| 2026-01-282025/26 · Q4 | Enterprise Rent-a-Car UK Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £826.28 |
| 2026-01-282025/26 · Q4 | Enterprise Rent-a-Car UK Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £826.28 |
| 2026-01-282025/26 · Q4 | MANCHESTER CITY COUNCILPublished as Manchester City Council | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £924.00 |
| 2026-01-282025/26 · Q4 | WOLSELEY UK LTDPublished as Wolseley UK Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £1,180.10 |
| 2026-01-282025/26 · Q4 | Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £1,243.97 |
| 2026-01-282025/26 · Q4 | Appledore Private Day Nursery Ltd | PeopleChildren's Services | Payments To Carers/Volunteers/Providers | — | transaction | £1,267.20 |
| 2026-01-282025/26 · Q4 | Dandelions Pre-SchoolPublished as Dandelions pre-school | PeopleChildren's Services | SEND - Private Nurseries | — | transaction | £1,268.00 |
| 2026-01-282025/26 · Q4 | HR Security and Protection Services Ltd. | PlaceEnvironment | Operational Materials | — | transaction | £1,286.50 |
| 2026-01-282025/26 · Q4 | Swans Travel Ltd | PlaceCommunities | Hire Of Other Vehicles | — | transaction | £1,455.00 |
| 2026-01-282025/26 · Q4 | Broadway Day Nursery Ltd | PeopleChildren's Services | SEND - Private Nurseries | — | transaction | £1,469.00 |
| 2026-01-282025/26 · Q4 | Kidz Matter Nursery Ltd | PeopleChildren's Services | SEND - Private Nurseries | — | transaction | £1,470.00 |
| 2026-01-282025/26 · Q4 | Apex Radio Systems Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £1,500.00 |
| 2026-01-282025/26 · Q4 | Blossom Tree Nursery Ltd T/A Alder Day Nursery | PeopleChildren's Services | SEND - Private Nurseries | — | transaction | £1,523.00 |
| 2026-01-282025/26 · Q4 | Kidz Matter Nursery Ltd | PeopleChildren's Services | SEND - Private Nurseries | — | transaction | £1,523.00 |
| 2026-01-282025/26 · Q4 | Giggle And Grow Ltd Glodwick | PeopleChildren's Services | SEND - Private Nurseries | — | transaction | £1,523.00 |
| 2026-01-282025/26 · Q4 | Ambrose Nursery Ltd | PeopleChildren's Services | SEND - Private Nurseries | — | transaction | £1,523.00 |
| 2026-01-282025/26 · Q4 | North Chadderton School | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £1,630.00 |
| 2026-01-282025/26 · Q4 | Onclusive UK Limited | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £1,666.65 |
| 2026-01-282025/26 · Q4 | Breanheath Limited | PlaceGrowth | Contract Cleaning | — | transaction | £1,885.00 |
| 2026-01-282025/26 · Q4 | Edmondson Lifting Ltd | PlaceGrowth | Maintenance Contracts | — | transaction | £1,920.00 |
| 2026-01-282025/26 · Q4 | Waterman Aspen Ltd | PlaceEnvironment | Agency Staff | — | transaction | £1,961.94 |
| 2026-01-282025/26 · Q4 | Richard Garrett | PeopleChildren's Services | SEND - Personal Budgets | — | transaction | £1,983.80 |
| 2026-01-282025/26 · Q4 | Housing 21 | Housing Revenue AccountHousing Revenue Account | Comms - Telephone Rental | — | transaction | £1,992.32 |
| 2026-01-282025/26 · Q4 | COLAS LTDPublished as Colas Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £2,022.00 |
| 2026-01-282025/26 · Q4 | Tyco Fire & Integrated Solutions | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £2,354.73 |
| 2026-01-282025/26 · Q4 | Play Grow and Learn Ltd t/a Buttercup Corner Day Nursery | PeopleChildren's Services | SEND - Private Nurseries | — | transaction | £2,423.00 |
| 2026-01-282025/26 · Q4 | Rowan Ashworth Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £2,530.00 |
| 2026-01-282025/26 · Q4 | Tyco Fire & Integrated Solutions | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £3,363.09 |
| 2026-01-282025/26 · Q4 | Horizon Care | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £3,411.80 |
| 2026-01-282025/26 · Q4 | Academy21 Ltd | PeopleChildren's Services | SEND - Home Tuition | — | transaction | £3,845.00 |
| 2026-01-282025/26 · Q4 | Dawson Rentals Sweepers Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £3,942.91 |
| 2026-01-282025/26 · Q4 | Dawson Rentals Sweepers Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £4,056.21 |
| 2026-01-282025/26 · Q4 | Action for Children Services Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £4,259.71 |
| 2026-01-282025/26 · Q4 | Saddleworth Plant Hire Ltd (SPH Ltd) | PlaceEnvironment | Operational Materials | — | transaction | £4,700.00 |
| 2026-01-282025/26 · Q4 | HR Security and Protection Services Ltd. | PlaceEnvironment | Agency Staff | — | transaction | £4,719.75 |
| 2026-01-282025/26 · Q4 | Tony Heneghan Demolition Consultant | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £4,992.50 |
| 2026-01-282025/26 · Q4 | International Parking Systems (UK) Limited | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £5,246.70 |
| 2026-01-282025/26 · Q4 | International Parking Systems (UK) Limited | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £5,251.80 |
| 2026-01-282025/26 · Q4 | Lindsay Newark | PeopleChildren's Services | SEND - Personal Budgets | — | transaction | £6,203.34 |
| 2026-01-282025/26 · Q4 | Horizon Care | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £7,519.06 |
| 2026-01-282025/26 · Q4 | Rhodes & Sons Construction Ltd | PlaceEnvironment | Hired Moveable Plant | — | transaction | £7,691.40 |
| 2026-01-282025/26 · Q4 | St Peter’s High School | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £7,814.00 |
| 2026-01-282025/26 · Q4 | Fleet Factors Ltd | PlaceEnvironment | Vehicle Spare Parts | — | transaction | £8,085.91 |
| 2026-01-282025/26 · Q4 | Tony Heneghan Demolition Consultant | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £8,300.00 |
| 2026-01-282025/26 · Q4 | Housing 21 | Housing Revenue AccountHousing Revenue Account | Services - Professional Fees | — | transaction | £8,685.74 |
| 2026-01-282025/26 · Q4 | Fleet Factors Ltd | PlaceEnvironment | Vehicle Spare Parts | — | transaction | £10,185.46 |
| 2026-01-282025/26 · Q4 | Sanctuary Trust Ltd | PeoplePublic Health | Services - Professional Fees | — | transaction | £10,500.00 |
| 2026-01-282025/26 · Q4 | Kingfisher Learning Trust | PeopleChildren's Services | Additional grant for Schools | — | transaction | £11,953.71 |
| 2026-01-282025/26 · Q4 | ELECTRICITY NORTH WEST LTDPublished as Electricity North West Ltd | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £14,217.31 |
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.