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 |
|---|---|---|---|---|---|---|
| 2025-12-112025/26 · Q3 | BroadNet Communications Systems Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £570.00 |
| 2025-12-112025/26 · Q3 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £575.69 |
| 2025-12-112025/26 · Q3 | CHILD ACTION NORTHWESTPublished as Child Action Northwest | PeopleChildren's Services | Payments To Carers/Volunteers/Providers | — | transaction | £584.40 |
| 2025-12-112025/26 · Q3 | Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £585.00 |
| 2025-12-112025/26 · Q3 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £587.50 |
| 2025-12-112025/26 · Q3 | Proteus Equipment Ltd | PlaceEnvironment | Operational Materials | — | transaction | £592.00 |
| 2025-12-112025/26 · Q3 | Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £596.00 |
| 2025-12-112025/26 · Q3 | Pennine Social Care Ltd | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £596.16 |
| 2025-12-112025/26 · Q3 | The Royal British Legion - Royton Branch | PlaceCommunities | Grants | — | transaction | £600.00 |
| 2025-12-112025/26 · Q3 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £610.47 |
| 2025-12-112025/26 · Q3 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £611.09 |
| 2025-12-112025/26 · Q3 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Assistance To Families Grants | — | transaction | £614.30 |
| 2025-12-112025/26 · Q3 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £619.55 |
| 2025-12-112025/26 · Q3 | Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £620.00 |
| 2025-12-112025/26 · Q3 | Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £620.00 |
| 2025-12-112025/26 · Q3 | Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £621.00 |
| 2025-12-112025/26 · Q3 | Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £621.00 |
| 2025-12-112025/26 · Q3 | Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £621.00 |
| 2025-12-112025/26 · Q3 | Advocacy Focus | PeopleCommunity Health and Adult Social Care | Payments To Carers/Volunteers/Providers | — | transaction | £630.00 |
| 2025-12-112025/26 · Q3 | Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £631.77 |
| 2025-12-112025/26 · Q3 | Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £631.77 |
| 2025-12-112025/26 · Q3 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £635.04 |
| 2025-12-112025/26 · Q3 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £637.68 |
| 2025-12-112025/26 · Q3 | Jordan Reece | PlaceGrowth | Operational Materials | — | transaction | £640.00 |
| 2025-12-112025/26 · Q3 | Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £648.60 |
| 2025-12-112025/26 · Q3 | Anna White | PeopleChildren's Services | Legal Expenses | — | transaction | £650.00 |
| 2025-12-112025/26 · Q3 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £655.20 |
| 2025-12-112025/26 · Q3 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £658.34 |
| 2025-12-112025/26 · Q3 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £672.61 |
| 2025-12-112025/26 · Q3 | Alpha Biolaboratories Legal Limited | PeopleChildren's Services | Legal Expenses | — | transaction | £674.50 |
| 2025-12-112025/26 · Q3 | Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £685.40 |
| 2025-12-112025/26 · Q3 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £698.50 |
| 2025-12-112025/26 · Q3 | Chancellor, Masters and Scholars of The University of Oxford t/a Oxford Univeristy Press | PeopleChildren's Services | Subscriptions | — | transaction | £699.00 |
| 2025-12-112025/26 · Q3 | St Paul’s Primary School (Crompton House CE MAT) | PeopleChildren's Services | Family Hubs - Home Learning Environment | — | transaction | £700.00 |
| 2025-12-112025/26 · Q3 | The Harmony Trust Ltd T/A Greenhill Academy | PeopleChildren's Services | Family Hubs - Home Learning Environment | — | transaction | £700.00 |
| 2025-12-112025/26 · Q3 | S Lord ta Kidz Matter Ltd | PeopleChildren's Services | Family Hubs - Home Learning Environment | — | transaction | £700.00 |
| 2025-12-112025/26 · Q3 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £701.24 |
| 2025-12-112025/26 · Q3 | AV Social Work Ltd | PeopleChildren's Services | Interpreter/Translation Services | — | transaction | £710.00 |
| 2025-12-112025/26 · Q3 | Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £713.00 |
| 2025-12-112025/26 · Q3 | Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £713.00 |
| 2025-12-112025/26 · Q3 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £716.14 |
| 2025-12-112025/26 · Q3 | Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £718.80 |
| 2025-12-112025/26 · Q3 | Clare Morel | PeopleChildren's Services | Agency Staff | — | transaction | £719.00 |
| 2025-12-112025/26 · Q3 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £725.76 |
| 2025-12-112025/26 · Q3 | Westbury Health Limited | PeopleChildren's Services | Legal Expenses | — | transaction | £735.20 |
| 2025-12-112025/26 · Q3 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £735.37 |
| 2025-12-112025/26 · Q3 | Oticon Limited | PeopleChildren's Services | Educational Curriculum Equipment | — | transaction | £747.00 |
| 2025-12-112025/26 · Q3 | Northgate Vehicle Hire Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £785.96 |
| 2025-12-112025/26 · Q3 | Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £786.76 |
| 2025-12-112025/26 · Q3 | Rebecca Fearnley | PlaceCommunities | Services - Professional Fees | — | transaction | £800.00 |
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.