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 |
|---|---|---|---|---|---|---|
| 2025-12-082025/26 · Q3 | Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £826.62 |
| 2025-12-082025/26 · Q3 | Holcim UK Limited | PlaceEnvironment | Operational Materials | — | transaction | £877.94 |
| 2025-12-082025/26 · Q3 | Corlett Electrical Engineering Co (1981) Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £878.60 |
| 2025-12-082025/26 · Q3 | SMF Travel | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £880.00 |
| 2025-12-082025/26 · Q3 | Guedes Real Estate Limited | PlaceCommunities | HSF Payments - Homelessness | — | transaction | £900.00 |
| 2025-12-082025/26 · Q3 | Medisave (UK) Ltd | PlaceGrowth | Operational Materials | — | transaction | £1,009.90 |
| 2025-12-082025/26 · Q3 | Mysa Homes Ltd | PlaceCommunities | HSF Payments - Homelessness | — | transaction | £1,050.00 |
| 2025-12-082025/26 · Q3 | Frederick G Markland Associates | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £1,100.00 |
| 2025-12-082025/26 · Q3 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £1,120.00 |
| 2025-12-082025/26 · Q3 | Leeds Commercial Ltd t/a L C Vehicle Hire Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £1,150.00 |
| 2025-12-082025/26 · Q3 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £1,172.77 |
| 2025-12-082025/26 · Q3 | Wray Communications Limited | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £1,175.00 |
| 2025-12-082025/26 · Q3 | Fulwood Roofing Services (Northern) Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £1,200.00 |
| 2025-12-082025/26 · Q3 | Rowan Ashworth Ltd | PlaceEnvironment | Hired Moveable Plant | — | transaction | £1,250.00 |
| 2025-12-082025/26 · Q3 | Leaders in Care Recruitment Limited | PeopleCommunity Health and Adult Social Care | Agency Staff | — | transaction | £1,266.96 |
| 2025-12-082025/26 · Q3 | Ashdown Supplies | PlaceEnvironment | Operational Materials | — | transaction | £1,351.30 |
| 2025-12-082025/26 · Q3 | Leeds Commercial Ltd t/a L C Vehicle Hire Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £1,403.00 |
| 2025-12-082025/26 · Q3 | E Smith & Son | PlaceEnvironment | General Provision - Repairs & Maintenance | — | transaction | £1,454.00 |
| 2025-12-082025/26 · Q3 | Leaders in Care Recruitment Limited | PeopleCommunity Health and Adult Social Care | Agency Staff | — | transaction | £1,478.12 |
| 2025-12-082025/26 · Q3 | Leaders in Care Recruitment Limited | PeopleCommunity Health and Adult Social Care | Agency Staff | — | transaction | £1,492.13 |
| 2025-12-082025/26 · Q3 | Leaders in Care Recruitment Limited | PeopleCommunity Health and Adult Social Care | Agency Staff | — | transaction | £1,492.13 |
| 2025-12-082025/26 · Q3 | F G Rowland Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £1,495.00 |
| 2025-12-082025/26 · Q3 | F G Rowland Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £1,495.00 |
| 2025-12-082025/26 · Q3 | Prometheus Safe & Secure Ltd | PeopleCommunity Health and Adult Social Care | Services - Professional Fees | — | transaction | £1,732.50 |
| 2025-12-082025/26 · Q3 | Mace Consult Limited | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £1,815.60 |
| 2025-12-082025/26 · Q3 | Mace Consult Limited | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £1,815.60 |
| 2025-12-082025/26 · Q3 | Mace Consult Limited | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £1,815.60 |
| 2025-12-082025/26 · Q3 | Rhodes & Sons Construction Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £1,833.73 |
| 2025-12-082025/26 · Q3 | Peter Vallance | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £1,980.00 |
| 2025-12-082025/26 · Q3 | Leeds Commercial Ltd t/a L C Vehicle Hire Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £2,024.00 |
| 2025-12-082025/26 · Q3 | Rhodes & Sons Construction Ltd | PlaceEnvironment | Hired Moveable Plant | — | transaction | £2,232.60 |
| 2025-12-082025/26 · Q3 | Leaders in Care Recruitment Limited | PeopleCommunity Health and Adult Social Care | Agency Staff | — | transaction | £2,279.63 |
| 2025-12-082025/26 · Q3 | Leaders in Care Recruitment Limited | PeopleCommunity Health and Adult Social Care | Agency Staff | — | transaction | £2,302.32 |
| 2025-12-082025/26 · Q3 | Corlett Electrical Engineering Co (1981) Ltd | Housing Revenue AccountHousing Revenue Account | General Provision - Repairs & Maintenance | — | transaction | £2,327.73 |
| 2025-12-082025/26 · Q3 | Capricorn Security Installations Ltd | PlaceCommunities | Services - Professional Fees | — | transaction | £2,449.00 |
| 2025-12-082025/26 · Q3 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £2,724.76 |
| 2025-12-082025/26 · Q3 | Rennsolution Limited | PlaceCommunities | HSF Payments - Homelessness | — | transaction | £3,100.00 |
| 2025-12-082025/26 · Q3 | Academy Services (Oldham) Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £3,237.00 |
| 2025-12-082025/26 · Q3 | Corlett Electrical Engineering Co (1981) Ltd | Housing Revenue AccountHousing Revenue Account | Maintenance Contracts | — | transaction | £3,411.50 |
| 2025-12-082025/26 · Q3 | Dawson Rentals Sweepers Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £3,780.36 |
| 2025-12-082025/26 · Q3 | Dawson Rentals Sweepers Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £3,780.36 |
| 2025-12-082025/26 · Q3 | Dawson Rentals Sweepers Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £3,888.99 |
| 2025-12-082025/26 · Q3 | Dawson Rentals Sweepers Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £3,888.99 |
| 2025-12-082025/26 · Q3 | The Greater Manchester Combined Authority | PlaceCommunities | Services - Professional Fees | — | transaction | £4,000.00 |
| 2025-12-082025/26 · Q3 | City of Trees Trust | PlaceGrowth | Services - Professional Fees | — | transaction | £4,359.68 |
| 2025-12-082025/26 · Q3 | M&R Heating Services Northwest Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £6,137.67 |
| 2025-12-082025/26 · Q3 | Rhodes & Sons Construction Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £6,196.25 |
| 2025-12-082025/26 · Q3 | Waterman Aspen Ltd | PlaceEnvironment | Agency Staff | — | transaction | £6,867.60 |
| 2025-12-082025/26 · Q3 | Oxygen Finance Ltd | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £7,508.94 |
| 2025-12-082025/26 · Q3 | Waterman Aspen Ltd | PlaceEnvironment | Agency Staff | — | transaction | £7,649.60 |
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.