Oldham Council · OPEN DATA

Expenditure explorer

Search and inspect published transactions and quarterly aggregate rows.

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Filtered records28,587Across selected filters

Filtered value£453.48mExcluding VAT

Identified suppliers2,459Normalised entities

Credits or refunds0£0.00

PUBLISHED EXPENDITURE

28,587 matching records

Rows

Date	Supplier	Directorate	Description	Reference	Type	Amount
2025-12-312025/26 · Q3	Northern Care Alliance NHS Foundation Trust	PeopleChildren's Services	Services - Professional Fees	—	transaction	£5,836.10
2025-12-312025/26 · Q3	Bedspace Resources Ltd	PeopleChildren's Services	Semi - Independent Unit	—	transaction	£6,607.72
2025-12-312025/26 · Q3	Dynamis Enterprises Ltd	PeopleChildren's Services	Semi - Independent Unit	—	transaction	£7,644.45
2025-12-312025/26 · Q3	APM (Manchester) LTD	PlaceEconomic Development, Enterprise and Skills	Construction - Main Contractor	—	transaction	£8,220.00
2025-12-312025/26 · Q3	Northern Care Alliance NHS Foundation Trust	PeopleChildren's Services	Services - Professional Fees	—	transaction	£9,066.58
2025-12-312025/26 · Q3	Independent Together Ltd	PeopleChildren's Services	Semi - Independent Unit	—	transaction	£10,065.67
2025-12-312025/26 · Q3	ACTION TOGETHER CIOPublished as Action Together CIO	PeopleChildren's Services	Services - Professional Fees	—	transaction	£12,846.00
2025-12-312025/26 · Q3	JN Healthcare Group	PeopleChildren's Services	Out of Borough Placement	—	transaction	£14,609.44
2025-12-312025/26 · Q3	Team Lifestyle Group	PeopleChildren's Services	Out of Borough Placement	—	transaction	£14,609.44
2025-12-312025/26 · Q3	Teenage Kicks Limited	PeopleChildren's Services	SEND - Out Of Borough Education	—	transaction	£16,291.67
2025-12-312025/26 · Q3	Teenage Kicks Limited	PeopleChildren's Services	SEND - Out Of Borough Education	—	transaction	£16,291.67
2025-12-312025/26 · Q3	Teenage Kicks Limited	PeopleChildren's Services	SEND - Out Of Borough Education	—	transaction	£16,291.67
2025-12-312025/26 · Q3	Teenage Kicks Limited	PeopleChildren's Services	SEND - Out Of Borough Education	—	transaction	£16,291.67
2025-12-312025/26 · Q3	Teenage Kicks Limited	PeopleChildren's Services	Fees And Expenses Independent Schools	—	transaction	£18,333.33
2025-12-312025/26 · Q3	Teenage Kicks Limited	PeopleChildren's Services	SEND - Out Of Borough Education	—	transaction	£18,333.33
2025-12-312025/26 · Q3	Teenage Kicks Limited	PeopleChildren's Services	SEND - Out Of Borough Education	—	transaction	£18,333.33
2025-12-312025/26 · Q3	Teenage Kicks Limited	PeopleChildren's Services	SEND - Out Of Borough Education	—	transaction	£18,333.33
2025-12-312025/26 · Q3	Teenage Kicks Limited	PeopleChildren's Services	SEND - Out Of Borough Education	—	transaction	£18,333.33
2025-12-312025/26 · Q3	Teenage Kicks Limited	PeopleChildren's Services	SEND - Out Of Borough Education	—	transaction	£18,333.33
2025-12-312025/26 · Q3	Teenage Kicks Limited	PeopleChildren's Services	SEND - Out Of Borough Education	—	transaction	£18,333.33
2025-12-312025/26 · Q3	Teenage Kicks Limited	PeopleChildren's Services	SEND - Out Of Borough Education	—	transaction	£18,333.33
2025-12-312025/26 · Q3	Teenage Kicks Limited	PeopleChildren's Services	SEND - Out Of Borough Education	—	transaction	£18,333.33
2025-12-312025/26 · Q3	Teenage Kicks Limited	PeopleChildren's Services	SEND - Out Of Borough Education	—	transaction	£18,333.33
2025-12-312025/26 · Q3	Teenage Kicks Limited	PeopleChildren's Services	SEND - Out Of Borough Education	—	transaction	£18,333.33
2025-12-312025/26 · Q3	Bedspace Resources Ltd	PeopleChildren's Services	Semi - Independent Unit	—	transaction	£19,071.14
2025-12-312025/26 · Q3	Kedleston (Wood Grove Childcare) Limited	PeopleChildren's Services	Out of Borough Placement	—	transaction	£19,409.07
2025-12-312025/26 · Q3	Teenage Kicks Limited	PeopleChildren's Services	SEND - Out Of Borough Education	—	transaction	£22,666.67
2025-12-312025/26 · Q3	Teenage Kicks Limited	PeopleChildren's Services	SEND - Out Of Borough Education	—	transaction	£22,666.67
2025-12-312025/26 · Q3	Teenage Kicks Limited	PeopleChildren's Services	SEND - Out Of Borough Education	—	transaction	£22,666.67
2025-12-302025/26 · Q3	Shorrock Trichem Ltd	PlaceGrowth	Operational Materials	—	transaction	£522.52
2025-12-302025/26 · Q3	Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent Ltd	PlaceEnvironment	Hire Of Other Vehicles	—	transaction	£540.00
2025-12-302025/26 · Q3	Forensic Testing Service LTD	PeopleChildren's Services	Legal Expenses	—	transaction	£555.60
2025-12-302025/26 · Q3	Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent Ltd	PlaceEnvironment	Hire Of Other Vehicles	—	transaction	£571.20
2025-12-302025/26 · Q3	H & C Plant Hire Ltd	PlaceEnvironment	Operational Materials	—	transaction	£600.00
2025-12-302025/26 · Q3	The Aim Project	PeopleChildren's Services	Training Expenses	—	transaction	£620.00
2025-12-302025/26 · Q3	Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent Ltd	PlaceEnvironment	Hire Of Other Vehicles	—	transaction	£631.77
2025-12-302025/26 · Q3	Meritec Limited	Corporate ServicesCorporate Services	Agency Staff	—	transaction	£650.00
2025-12-302025/26 · Q3	Dawsongroup Vans Ltd	PlaceEnvironment	Hire Of Other Vehicles	—	transaction	£664.28
2025-12-302025/26 · Q3	Culligan (UK) Limited	PlaceEnvironment	Operational Materials	—	transaction	£735.20
2025-12-302025/26 · Q3	Sunbelt Rentals Limited	PlaceEnvironment	Operational Materials	—	transaction	£792.00
2025-12-302025/26 · Q3	The Aim Project	PeopleChildren's Services	Training Expenses	—	transaction	£794.00
2025-12-302025/26 · Q3	Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent Ltd	PlaceEnvironment	Hire Of Other Vehicles	—	transaction	£807.72
2025-12-302025/26 · Q3	Forensic Testing Service LTD	PeopleChildren's Services	Legal Expenses	—	transaction	£937.73
2025-12-302025/26 · Q3	Meritec Limited	Corporate ServicesCorporate Services	Agency Staff	—	transaction	£962.00
2025-12-302025/26 · Q3	Meritec Limited	Corporate ServicesCorporate Services	Agency Staff	—	transaction	£1,048.80
2025-12-302025/26 · Q3	Alpha Biolaboratories Legal Limited	PeopleChildren's Services	Legal Expenses	—	transaction	£1,184.50
2025-12-302025/26 · Q3	Riverside Truck Rental Ltd	PlaceEnvironment	Hire Of Other Vehicles	—	transaction	£1,200.00
2025-12-302025/26 · Q3	Riverside Truck Rental Ltd	PlaceEnvironment	Hire Of Other Vehicles	—	transaction	£1,200.00
2025-12-302025/26 · Q3	Riverside Truck Rental Ltd	PlaceEnvironment	Hire Of Other Vehicles	—	transaction	£1,200.00
2025-12-302025/26 · Q3	Badenoch and Clarke Ltd t/a Adecco	Corporate ServicesCorporate Services	Agency Staff	—	transaction	£1,310.24

Showing 11,501–11,550 of 28,587

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.