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 |
|---|---|---|---|---|---|---|
| 2025-04-092025/26 · Q1 | Kelly Haywood | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £813.15 |
| 2025-04-092025/26 · Q1 | Amy’s Childminding | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £813.15 |
| 2025-04-092025/26 · Q1 | Adelle Tracey | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £813.15 |
| 2025-04-092025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £840.00 |
| 2025-04-092025/26 · Q1 | FAST HIRE UK LTDPublished as Fast Hire UK Ltd | PlaceEnvironmental Services | Operational Materials | — | transaction | £841.68 |
| 2025-04-092025/26 · Q1 | Rigby Taylor Ltd | PlaceEnvironmental Services | Operational Materials | — | transaction | £877.97 |
| 2025-04-092025/26 · Q1 | Simon Crabtree | PeopleChildren's Services | Legal Expenses | — | transaction | £889.20 |
| 2025-04-092025/26 · Q1 | Alpine Rescue & Recovery Services | PlaceEnvironmental Services | Vehicle Maintenance - Contract | — | transaction | £900.00 |
| 2025-04-092025/26 · Q1 | No5 Barristers Chambers | PeopleChildren's Services | Legal Expenses | — | transaction | £906.00 |
| 2025-04-092025/26 · Q1 | Rachel Hacking Ecology Ltd | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £930.00 |
| 2025-04-092025/26 · Q1 | Dewdrops Childminding | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £952.38 |
| 2025-04-092025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £1,050.00 |
| 2025-04-092025/26 · Q1 | Planit IE Ltd | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £1,050.00 |
| 2025-04-092025/26 · Q1 | Nina Semertzidou | PeopleChildren's Services | Agency Staff | — | transaction | £1,050.00 |
| 2025-04-092025/26 · Q1 | Garratts Solicitors | PeopleChildren's Services | Legal Expenses | — | transaction | £1,050.00 |
| 2025-04-092025/26 · Q1 | Catherine Weems | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,084.20 |
| 2025-04-092025/26 · Q1 | GatenbySanderson | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £1,092.50 |
| 2025-04-092025/26 · Q1 | Vicki Bartram | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,104.19 |
| 2025-04-092025/26 · Q1 | FAST HIRE UK LTDPublished as Fast Hire UK Ltd | PlaceEnvironmental Services | Operational Materials | — | transaction | £1,125.52 |
| 2025-04-092025/26 · Q1 | First Choice Homes Ltd (FCHO) | PlaceYouth & Communities | Asylum Seekers | — | transaction | £1,152.14 |
| 2025-04-092025/26 · Q1 | Pennine Medical Supplies Ltd | PlaceEnvironmental Services | Protective Clothing | — | transaction | £1,161.20 |
| 2025-04-092025/26 · Q1 | Nicola Irvine TA Messy Monkeys Childcare | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,184.07 |
| 2025-04-092025/26 · Q1 | Vicki Bartram | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,190.48 |
| 2025-04-092025/26 · Q1 | Valery Bailey | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,190.48 |
| 2025-04-092025/26 · Q1 | Stella Whittle | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,190.48 |
| 2025-04-092025/26 · Q1 | Sarah's Childminding | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,190.48 |
| 2025-04-092025/26 · Q1 | Sandra Mercer | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,190.48 |
| 2025-04-092025/26 · Q1 | Ruths Rainbow Tots | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,190.48 |
| 2025-04-092025/26 · Q1 | Rainbow Kabin Pre School | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,190.48 |
| 2025-04-092025/26 · Q1 | Natalie Jones | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,190.48 |
| 2025-04-092025/26 · Q1 | Moo & Roo Tiney Home Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,190.48 |
| 2025-04-092025/26 · Q1 | Milestones and Memories | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,190.48 |
| 2025-04-092025/26 · Q1 | Marie Ravey | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,190.48 |
| 2025-04-092025/26 · Q1 | Marie Krupinski | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,190.48 |
| 2025-04-092025/26 · Q1 | Maple Leaf Kindergarten | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,190.48 |
| 2025-04-092025/26 · Q1 | Leesfield Pre School | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,190.48 |
| 2025-04-092025/26 · Q1 | Kelly Haywood | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,190.48 |
| 2025-04-092025/26 · Q1 | Jennifer Clegg | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,190.48 |
| 2025-04-092025/26 · Q1 | Jenna Lang | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,190.48 |
| 2025-04-092025/26 · Q1 | Jeanne Jenkins | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,190.48 |
| 2025-04-092025/26 · Q1 | Jane Suthers | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,190.48 |
| 2025-04-092025/26 · Q1 | Charlotte Unsworth | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,190.48 |
| 2025-04-092025/26 · Q1 | Blossom Tree Nursery Ltd T/A Alder Day Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,190.48 |
| 2025-04-092025/26 · Q1 | Beulah Pre School | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,190.48 |
| 2025-04-092025/26 · Q1 | Andrea Hopwood | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,190.48 |
| 2025-04-092025/26 · Q1 | Alexandra Pre-school Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,190.48 |
| 2025-04-092025/26 · Q1 | TNP Ltd | PlaceEconomy | Services - Professional Fees | — | transaction | £1,252.37 |
| 2025-04-092025/26 · Q1 | Carl Thomas | PeopleChildren's Services | Agency Staff | — | transaction | £1,296.00 |
| 2025-04-092025/26 · Q1 | Ashes Lane Playgroup | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,301.04 |
| 2025-04-092025/26 · Q1 | Vivid Resourcing Ltd | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £1,305.00 |
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.