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 |
|---|---|---|---|---|---|---|
| 2026-01-292025/26 · Q4 | Rhodes & Sons Construction Ltd | PlaceStrategic Highways | Construction - Sub Contractor | — | transaction | £20,688.44 |
| 2026-01-292025/26 · Q4 | Rhodes & Sons Construction Ltd | PlaceStrategic Highways | Construction - Sub Contractor | — | transaction | £20,688.44 |
| 2026-01-292025/26 · Q4 | Rhodes & Sons Construction Ltd | PlaceStrategic Highways | Construction - Sub Contractor | — | transaction | £20,688.44 |
| 2026-01-292025/26 · Q4 | Rhodes & Sons Construction Ltd | PlaceStrategic Highways | Construction - Sub Contractor | — | transaction | £21,852.05 |
| 2026-01-292025/26 · Q4 | Rhodes & Sons Construction Ltd | PlaceStrategic Highways | Construction - Sub Contractor | — | transaction | £21,852.05 |
| 2026-01-292025/26 · Q4 | Rhodes & Sons Construction Ltd | PlaceStrategic Highways | Construction - Sub Contractor | — | transaction | £21,852.05 |
| 2026-01-292025/26 · Q4 | Rhodes & Sons Construction Ltd | PlaceStrategic Highways | Construction - Sub Contractor | — | transaction | £21,852.05 |
| 2026-01-292025/26 · Q4 | Home Start Oldham Ltd | PeopleChildren's Services | Family Hubs - Parent-Infant Relationship & Perinatal Mental Health | — | transaction | £22,991.75 |
| 2026-01-292025/26 · Q4 | Northern Roots (Oldham) Limited | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £23,750.00 |
| 2026-01-292025/26 · Q4 | Northern Care Alliance NHS Foundation Trust | PeopleCommunity Health and Adult Social Care | Occupational Therapy Service | — | transaction | £25,000.00 |
| 2026-01-292025/26 · Q4 | Pure Care Homes Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £26,651.01 |
| 2026-01-292025/26 · Q4 | Jadu Creative Limited | Corporate ServicesCorporate Services | Computing - Maintenance Agreements | — | transaction | £37,140.00 |
| 2026-01-292025/26 · Q4 | Tameside MBC | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £37,347.25 |
| 2026-01-292025/26 · Q4 | Prospero Recruitment Ltd | PeopleChildren's Services | SEND - Home Tuition | — | transaction | £46,922.79 |
| 2026-01-292025/26 · Q4 | Rowan Ashworth Ltd | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £118,904.87 |
| 2026-01-282025/26 · Q4 | European Islamic Centre | PlaceCommunities | Grants | — | transaction | £500.00 |
| 2026-01-282025/26 · Q4 | Jane Acklam | PeopleChildren's Services | Services - Professional Fees | — | transaction | £525.00 |
| 2026-01-282025/26 · Q4 | Beal Vale Primary School | PeopleChildren's Services | Services - Professional Fees | — | transaction | £539.75 |
| 2026-01-282025/26 · Q4 | Fleet Factors Ltd | PlaceEnvironment | Vehicle Spare Parts | — | transaction | £557.11 |
| 2026-01-282025/26 · Q4 | Fleet Factors Ltd | PlaceEnvironment | Vehicle Spare Parts | — | transaction | £575.33 |
| 2026-01-282025/26 · Q4 | Appledore Private Day Nursery Ltd | PeopleChildren's Services | Payments To Carers/Volunteers/Providers | — | transaction | £576.00 |
| 2026-01-282025/26 · Q4 | Invosys Business | Corporate ServicesCorporate Services | Computing - Internet | — | transaction | £678.23 |
| 2026-01-282025/26 · Q4 | Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £680.03 |
| 2026-01-282025/26 · Q4 | MR BRETT DAVIES | PeopleChildren's Services | Services - Professional Fees | — | transaction | £721.50 |
| 2026-01-282025/26 · Q4 | LAC Permanence Team PPC | PeopleChildren's Services | Assistance To Families Grants | — | transaction | £744.10 |
| 2026-01-282025/26 · Q4 | Mechplant North West Ltd | PlaceEnvironment | Operational Materials | — | transaction | £760.00 |
| 2026-01-282025/26 · Q4 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £765.73 |
| 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 |
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.