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 |
|---|---|---|---|---|---|---|
| 2025-09-032025/26 · Q2 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £544.32 |
| 2025-09-032025/26 · Q2 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £544.32 |
| 2025-09-032025/26 · Q2 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £544.32 |
| 2025-09-032025/26 · Q2 | Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £567.00 |
| 2025-09-032025/26 · Q2 | Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £592.20 |
| 2025-09-032025/26 · Q2 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £612.36 |
| 2025-09-032025/26 · Q2 | Millgate Computer Systems Ltd | PeopleChildren's Services | Computing - Purchase Of Software | — | transaction | £618.53 |
| 2025-09-032025/26 · Q2 | Millgate Computer Systems Ltd | PeopleChildren's Services | Computing - Purchase Of Software | — | transaction | £618.53 |
| 2025-09-032025/26 · Q2 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £635.04 |
| 2025-09-032025/26 · Q2 | Alpha Biolaboratories Legal Limited | PeopleChildren's Services | Payments To Carers/Volunteers/Providers | — | transaction | £640.00 |
| 2025-09-032025/26 · Q2 | Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £651.00 |
| 2025-09-032025/26 · Q2 | Corlett Electrical Engineering Co (1981) Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £672.18 |
| 2025-09-032025/26 · Q2 | Caring for Care Limited | Corporate ServicesCorporate Services | Training Expenses | — | transaction | £675.00 |
| 2025-09-032025/26 · Q2 | Caring for Care Limited | Corporate ServicesCorporate Services | Training Expenses | — | transaction | £675.00 |
| 2025-09-032025/26 · Q2 | Invosys Business | Corporate ServicesCorporate Services | Computing - Internet | — | transaction | £678.23 |
| 2025-09-032025/26 · Q2 | FIREPROOF FIRE ENGINEERING LTDPublished as Fireproof Fire Engineering Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £679.00 |
| 2025-09-032025/26 · Q2 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £680.40 |
| 2025-09-032025/26 · Q2 | Toyota Material Handling UK | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £682.89 |
| 2025-09-032025/26 · Q2 | Anglia Sign Casting Limited | PlaceEnvironment | Operational Materials | — | transaction | £741.68 |
| 2025-09-032025/26 · Q2 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £816.48 |
| 2025-09-032025/26 · Q2 | Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £922.53 |
| 2025-09-032025/26 · Q2 | Meritec Limited | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £975.00 |
| 2025-09-032025/26 · Q2 | Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £980.28 |
| 2025-09-032025/26 · Q2 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £1,088.64 |
| 2025-09-032025/26 · Q2 | Kendra Marshall | PlaceCommunities | Services - Professional Fees | — | transaction | £1,350.00 |
| 2025-09-032025/26 · Q2 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £1,542.24 |
| 2025-09-032025/26 · Q2 | North West Social Care and Support | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,790.25 |
| 2025-09-032025/26 · Q2 | Matchtech Group UK Ltd | PlaceEnvironment | Agency Staff | — | transaction | £1,974.40 |
| 2025-09-032025/26 · Q2 | KEN TAYLOR SUPPLIES LTDPublished as Ken Taylor Supplies Ltd | PlaceEnvironment | Protective Clothing | — | transaction | £2,016.00 |
| 2025-09-032025/26 · Q2 | North Chadderton School | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £2,129.00 |
| 2025-09-032025/26 · Q2 | Matchtech Group UK Ltd | PlaceEnvironment | Agency Staff | — | transaction | £2,468.00 |
| 2025-09-032025/26 · Q2 | Axiell Alm Ltd | PlaceCommunities | Publications | — | transaction | £2,750.00 |
| 2025-09-032025/26 · Q2 | Rhodes & Sons Construction Ltd | PlaceEnvironment | Hired Moveable Plant | — | transaction | £2,976.80 |
| 2025-09-032025/26 · Q2 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £3,084.48 |
| 2025-09-032025/26 · Q2 | Cambian Whinfell School Limited | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £3,768.92 |
| 2025-09-032025/26 · Q2 | Insight Direct (UK) Ltd | Corporate ServicesCorporate Services | Computing - Licences | — | transaction | £3,887.40 |
| 2025-09-032025/26 · Q2 | Fusion Fostering Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £4,134.94 |
| 2025-09-032025/26 · Q2 | Fusion Fostering Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £4,240.97 |
| 2025-09-032025/26 · Q2 | EMFcomp Limited | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £4,475.00 |
| 2025-09-032025/26 · Q2 | Select Surveys Limited | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £4,513.00 |
| 2025-09-032025/26 · Q2 | Rhodes & Sons Construction Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £6,098.20 |
| 2025-09-032025/26 · Q2 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,177.85 |
| 2025-09-032025/26 · Q2 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,321.25 |
| 2025-09-032025/26 · Q2 | Shield Hub Support Hub Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,642.86 |
| 2025-09-032025/26 · Q2 | TRANSPORT FOR GREATER MANCHESTERPublished as Transport For Greater Manchester | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £8,000.01 |
| 2025-09-032025/26 · Q2 | TRANSPORT FOR GREATER MANCHESTERPublished as Transport For Greater Manchester | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £8,000.01 |
| 2025-09-032025/26 · Q2 | Fleet Factors Ltd | PlaceEnvironment | Vehicle Spare Parts | — | transaction | £8,497.64 |
| 2025-09-032025/26 · Q2 | Tameside MBC | Corporate ServicesCorporate Services | Subscriptions | — | transaction | £8,660.00 |
| 2025-09-032025/26 · Q2 | Wilde Consulting Ltd | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £14,670.49 |
| 2025-09-032025/26 · Q2 | Me-Learning Ltd | Corporate ServicesCorporate Services | Training Expenses | — | transaction | £16,650.00 |
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.