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 |
|---|---|---|---|---|---|---|
| 2025-07-102025/26 · Q2 | Brabners LLP t/a Brabners Chaffe Street Solicitors | PeopleChildren's Services | Services - Professional Fees | — | transaction | £7,264.00 |
| 2025-07-102025/26 · Q2 | Limb to Limb Tree Services Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £7,625.00 |
| 2025-07-102025/26 · Q2 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £7,726.80 |
| 2025-07-102025/26 · Q2 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £7,798.50 |
| 2025-07-102025/26 · Q2 | Birtenshaw School | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £8,422.58 |
| 2025-07-102025/26 · Q2 | Scotbark LLP | PlaceEnvironment | Operational Materials | — | transaction | £8,515.00 |
| 2025-07-102025/26 · Q2 | Skills 4 All AP | PeopleChildren's Services | SEND - Alternative Provision | — | transaction | £9,600.00 |
| 2025-07-102025/26 · Q2 | F R Sharrock Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £11,047.52 |
| 2025-07-102025/26 · Q2 | Barker Proudlove Limited | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £12,500.00 |
| 2025-07-102025/26 · Q2 | Virgin Media | PlaceEconomic Development, Enterprise and Skills | Fees - Other | — | transaction | £13,097.00 |
| 2025-07-102025/26 · Q2 | LTE Group | PeopleChildren's Services | SEND - Post 16 Out of Borough | — | transaction | £20,959.00 |
| 2025-07-102025/26 · Q2 | Raise Tuition | PeopleChildren's Services | SEND - Home Tuition | — | transaction | £22,146.72 |
| 2025-07-102025/26 · Q2 | The Access Group | PeopleCommunity Health and Adult Social Care | Computing - Licences | — | transaction | £23,000.00 |
| 2025-07-102025/26 · Q2 | ISW CSC Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £23,471.42 |
| 2025-07-102025/26 · Q2 | Meadows Care Limited | PeopleChildren's Services | Out of Borough Placement | — | transaction | £25,538.09 |
| 2025-07-102025/26 · Q2 | Hexagon Care Services Limited | PeopleChildren's Services | Out of Borough Placement | — | transaction | £30,100.67 |
| 2025-07-102025/26 · Q2 | Prospero Recruitment Ltd | PeopleChildren's Services | SEND - Home Tuition | — | transaction | £50,593.50 |
| 2025-07-102025/26 · Q2 | Academy Services (Oldham) Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £66,230.34 |
| 2025-07-102025/26 · Q2 | Polydeck Limited | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £68,180.10 |
| 2025-07-102025/26 · Q2 | Creative Support | PeopleCommunity Health and Adult Social Care | External Supported Living | — | transaction | £87,287.20 |
| 2025-07-102025/26 · Q2 | E Smith & Son | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £195,022.44 |
| 2025-07-102025/26 · Q2 | The Access Group | PeopleCommunity Health and Adult Social Care | Computing - Licences | — | transaction | £321,484.16 |
| 2025-07-092025/26 · Q2 | Adam Fullwood | PeopleCommunity Health and Adult Social Care | Legal Expenses | — | transaction | £500.00 |
| 2025-07-092025/26 · Q2 | European Islamic Centre | PlaceCommunities | Operational Materials | — | transaction | £500.00 |
| 2025-07-092025/26 · Q2 | CDW ltd (formally -Kelway Ltd) | Corporate ServicesCorporate Services | Computing - Purchase Of Software | — | transaction | £530.88 |
| 2025-07-092025/26 · Q2 | GMX Cars Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £531.49 |
| 2025-07-092025/26 · Q2 | Keywest Partnership Ltd | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £542.50 |
| 2025-07-092025/26 · Q2 | Milton Pump Engineers Ltd | PlaceEnvironment | Operational Materials | — | transaction | £550.00 |
| 2025-07-092025/26 · Q2 | D A Languages Ltd | PeopleChildren's Services | Interpreter/Translation Services | — | transaction | £550.58 |
| 2025-07-092025/26 · Q2 | Valtech UK Ltd | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £550.80 |
| 2025-07-092025/26 · Q2 | CDW ltd (formally -Kelway Ltd) | Corporate ServicesCorporate Services | Computing - Purchase Of Software | — | transaction | £558.04 |
| 2025-07-092025/26 · Q2 | Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £567.00 |
| 2025-07-092025/26 · Q2 | Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £567.00 |
| 2025-07-092025/26 · Q2 | Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £567.00 |
| 2025-07-092025/26 · Q2 | Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £567.00 |
| 2025-07-092025/26 · Q2 | Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £567.00 |
| 2025-07-092025/26 · Q2 | Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £567.00 |
| 2025-07-092025/26 · Q2 | Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £567.00 |
| 2025-07-092025/26 · Q2 | Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £571.75 |
| 2025-07-092025/26 · Q2 | Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £577.92 |
| 2025-07-092025/26 · Q2 | MC & MA Stewart (Haulage) Ltd | PlaceEnvironment | Operational Materials | — | transaction | £580.00 |
| 2025-07-092025/26 · Q2 | Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £585.00 |
| 2025-07-092025/26 · Q2 | LAC Airconditioning Ltd | PlaceGrowth | Maintenance Contracts | — | transaction | £585.75 |
| 2025-07-092025/26 · Q2 | Proteus Equipment Ltd | PlaceEnvironment | Operational Materials | — | transaction | £592.00 |
| 2025-07-092025/26 · Q2 | Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £592.20 |
| 2025-07-092025/26 · Q2 | Sarah Watson Therapeutic Training and Consultancy | Corporate ServicesCorporate Services | Training Expenses | — | transaction | £595.00 |
| 2025-07-092025/26 · Q2 | Dawson Rentals Sweepers Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £614.29 |
| 2025-07-092025/26 · Q2 | Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £625.80 |
| 2025-07-092025/26 · Q2 | Toyota Material Handling UK | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £630.68 |
| 2025-07-092025/26 · Q2 | CDW ltd (formally -Kelway Ltd) | Corporate ServicesCorporate Services | Computing - Purchase Of Software | — | transaction | £637.76 |
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.