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 |
|---|---|---|---|---|---|---|
| 2025-12-102025/26 · Q3 | Connect Cars UK Ltd | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £1,748.00 |
| 2025-12-102025/26 · Q3 | Taranto Systems Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £1,840.29 |
| 2025-12-102025/26 · Q3 | Brabners LLP t/a Brabners Chaffe Street Solicitors | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £2,146.00 |
| 2025-12-102025/26 · Q3 | Protec | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £2,604.00 |
| 2025-12-102025/26 · Q3 | Peter Vallance | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £2,640.00 |
| 2025-12-102025/26 · Q3 | New Bridge Horizons | PeopleChildren's Services | Services - Professional Fees | — | transaction | £2,665.44 |
| 2025-12-102025/26 · Q3 | New Bridge Horizons | PeopleChildren's Services | Services - Professional Fees | — | transaction | £2,782.72 |
| 2025-12-102025/26 · Q3 | Placemarque Ltd | PlaceGrowth | Publicity And Marketing | — | transaction | £3,175.00 |
| 2025-12-102025/26 · Q3 | Barcham Trees PLC | PlaceEnvironment | Construction - Main Contractor | — | transaction | £3,820.00 |
| 2025-12-102025/26 · Q3 | C P Y Excavations Ltd | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £3,990.89 |
| 2025-12-102025/26 · Q3 | AECOM LTD | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £4,190.00 |
| 2025-12-102025/26 · Q3 | Compass Forest School | PeopleChildren's Services | SEND - Alternative Provision | — | transaction | £4,389.00 |
| 2025-12-102025/26 · Q3 | Compass Forest School | PeopleChildren's Services | SEND - Alternative Provision | — | transaction | £4,389.00 |
| 2025-12-102025/26 · Q3 | Compass Forest School | PeopleChildren's Services | SEND - Alternative Provision | — | transaction | £5,093.00 |
| 2025-12-102025/26 · Q3 | Saddleworth Plant Hire Ltd (SPH Ltd) | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £5,700.00 |
| 2025-12-102025/26 · Q3 | COMPLETE BACKGROUND SCREENING LTDPublished as Complete Background Screening Ltd | Corporate ServicesCorporate Services | DBS Checks | — | transaction | £6,024.50 |
| 2025-12-102025/26 · Q3 | County Travels | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £6,707.00 |
| 2025-12-102025/26 · Q3 | Interface Enterprises | PeopleChildren's Services | Services - Professional Fees | — | transaction | £6,886.00 |
| 2025-12-102025/26 · Q3 | Easibathe Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £6,892.01 |
| 2025-12-102025/26 · Q3 | Easibathe Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £6,908.97 |
| 2025-12-102025/26 · Q3 | OLR Planning Limited | PlaceGrowth | Agency Staff | — | transaction | £8,513.50 |
| 2025-12-102025/26 · Q3 | Howards Domestics Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £8,620.00 |
| 2025-12-102025/26 · Q3 | Fleet Factors Ltd | PlaceEnvironment | Vehicle Spare Parts | — | transaction | £9,873.60 |
| 2025-12-102025/26 · Q3 | Community 1st Oldham (Chadderton) Ltd | PeopleLeisure Services | Services - Professional Fees | — | transaction | £11,127.54 |
| 2025-12-102025/26 · Q3 | Arjo UK Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £11,404.50 |
| 2025-12-102025/26 · Q3 | Easibathe Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £11,880.64 |
| 2025-12-102025/26 · Q3 | Barcham Trees PLC | PlaceEnvironment | Construction - Main Contractor | — | transaction | £13,450.00 |
| 2025-12-102025/26 · Q3 | Buro Happold Ltd | PlaceGrowth | Services - Professional Fees | — | transaction | £17,604.00 |
| 2025-12-102025/26 · Q3 | KBW Barristers Chambers | PeopleChildren's Services | Legal Expenses | — | transaction | £18,592.35 |
| 2025-12-102025/26 · Q3 | Focus Academy Trust t/a Coppice Primary Academy | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £19,436.00 |
| 2025-12-102025/26 · Q3 | The Harmony Trust Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £25,000.00 |
| 2025-12-092025/26 · Q3 | Rowan Ashworth Ltd | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £3,850.44 |
| 2025-12-082025/26 · Q3 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £500.00 |
| 2025-12-082025/26 · Q3 | KH Flooring Ltd | PeopleChildren's Services | General Provision - Repairs & Maintenance | — | transaction | £540.00 |
| 2025-12-082025/26 · Q3 | E.ON Control Solutions Ltd | PlaceGrowth | Maintenance Contracts | — | transaction | £545.00 |
| 2025-12-082025/26 · Q3 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £600.00 |
| 2025-12-082025/26 · Q3 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £600.00 |
| 2025-12-082025/26 · Q3 | Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £621.00 |
| 2025-12-082025/26 · Q3 | Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £621.00 |
| 2025-12-082025/26 · Q3 | Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £621.00 |
| 2025-12-082025/26 · Q3 | Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £621.00 |
| 2025-12-082025/26 · Q3 | Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £621.00 |
| 2025-12-082025/26 · Q3 | Fulwood Roofing Services (Northern) Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £640.00 |
| 2025-12-082025/26 · Q3 | Fulwood Roofing Services (Northern) Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £650.00 |
| 2025-12-082025/26 · Q3 | Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £656.88 |
| 2025-12-082025/26 · Q3 | Waterman Aspen Ltd | PlaceEnvironment | Agency Staff | — | transaction | £671.19 |
| 2025-12-082025/26 · Q3 | Royal British Legion (Shaw & Crompton Branch) | PlaceCommunities | Grants | — | transaction | £678.00 |
| 2025-12-082025/26 · Q3 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £680.00 |
| 2025-12-082025/26 · Q3 | Holcim UK Limited | PlaceEnvironment | Operational Materials | — | transaction | £693.61 |
| 2025-12-082025/26 · Q3 | Walker Fire (UK) Ltd | PlaceGrowth | Maintenance Contracts | — | transaction | £735.00 |
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.