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 |
|---|---|---|---|---|---|---|
| 2025-07-142025/26 · Q2 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £540.00 |
| 2025-07-142025/26 · Q2 | Lisa Miller | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £542.10 |
| 2025-07-142025/26 · Q2 | Panda Pre School Group | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £548.40 |
| 2025-07-142025/26 · Q2 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £560.00 |
| 2025-07-142025/26 · Q2 | Blok and Mesh Global Ltd | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £576.43 |
| 2025-07-142025/26 · Q2 | Agrigem Ltd | PlaceEnvironment | Operational Materials | — | transaction | £579.96 |
| 2025-07-142025/26 · Q2 | E Smith & Son | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £584.00 |
| 2025-07-142025/26 · Q2 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Services - Professional Fees | — | transaction | £600.00 |
| 2025-07-142025/26 · Q2 | Karen Andrew | PeopleChildren's Services | Services - Professional Fees | — | transaction | £600.00 |
| 2025-07-142025/26 · Q2 | Golden Petals Pre-school Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £604.80 |
| 2025-07-142025/26 · Q2 | Adorable Steps Childcare Limited | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £604.80 |
| 2025-07-142025/26 · Q2 | St Thomas Werneth | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £610.50 |
| 2025-07-142025/26 · Q2 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £630.00 |
| 2025-07-142025/26 · Q2 | Toyota Material Handling UK | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £651.70 |
| 2025-07-142025/26 · Q2 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £675.00 |
| 2025-07-142025/26 · Q2 | Mather St Pre School | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £685.50 |
| 2025-07-142025/26 · Q2 | Adorable Steps Childcare Limited | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £685.50 |
| 2025-07-142025/26 · Q2 | Pennine Medical Supplies Ltd | PlaceEnvironment | Protective Clothing | — | transaction | £733.86 |
| 2025-07-142025/26 · Q2 | KEN TAYLOR SUPPLIES LTDPublished as Ken Taylor Supplies Ltd | PlaceEnvironment | Operational Materials | — | transaction | £811.00 |
| 2025-07-142025/26 · Q2 | Learnaid Academy Ltd t/a Learnaid Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £822.60 |
| 2025-07-142025/26 · Q2 | Diggle Day Nursery & Education Centre Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £832.50 |
| 2025-07-142025/26 · Q2 | Sophie Anne Ellicott | PlaceCommunities | Educational Curriculum Equipment | — | transaction | £840.00 |
| 2025-07-142025/26 · Q2 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £843.60 |
| 2025-07-142025/26 · Q2 | Milestones and Memories | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £867.36 |
| 2025-07-142025/26 · Q2 | Blok and Mesh Global Ltd | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £867.86 |
| 2025-07-142025/26 · Q2 | SWIIS International Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £872.36 |
| 2025-07-142025/26 · Q2 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £900.00 |
| 2025-07-142025/26 · Q2 | Askews & Holts Library Services Ltd | PlaceCommunities | Publications | — | transaction | £902.82 |
| 2025-07-142025/26 · Q2 | SWIIS International Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £912.12 |
| 2025-07-142025/26 · Q2 | Yew Tree Pre School | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £938.00 |
| 2025-07-142025/26 · Q2 | S Lord ta Kidz Matter Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £938.00 |
| 2025-07-142025/26 · Q2 | Play Grow and Learn Ltd t/a Buttercup Corner Day Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £938.00 |
| 2025-07-142025/26 · Q2 | Panda Pre School Group | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £938.00 |
| 2025-07-142025/26 · Q2 | Medlock Day Nursery Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £938.00 |
| 2025-07-142025/26 · Q2 | Channings Childcare Ltd t/a Prospect House Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £938.00 |
| 2025-07-142025/26 · Q2 | Pro-Service Group Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £960.00 |
| 2025-07-142025/26 · Q2 | Dandelions Pre-School | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £976.80 |
| 2025-07-142025/26 · Q2 | The Forest Tree Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £999.00 |
| 2025-07-142025/26 · Q2 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £1,000.00 |
| 2025-07-142025/26 · Q2 | Zahra Day Nursery ( Sunny Smiles ) | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,028.25 |
| 2025-07-142025/26 · Q2 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £1,050.00 |
| 2025-07-142025/26 · Q2 | Agrigem Ltd | PlaceEnvironment | Operational Materials | — | transaction | £1,075.68 |
| 2025-07-142025/26 · Q2 | Milestones and Memories | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,082.25 |
| 2025-07-142025/26 · Q2 | Hayley Lisa Rennie | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,084.20 |
| 2025-07-142025/26 · Q2 | Pennine Medical Supplies Ltd | PlaceEnvironment | Protective Clothing | — | transaction | £1,094.85 |
| 2025-07-142025/26 · Q2 | Teddies Day Nurseries | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,096.80 |
| 2025-07-142025/26 · Q2 | Medlock Day Nursery Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,098.90 |
| 2025-07-142025/26 · Q2 | A-Star Kids Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,123.20 |
| 2025-07-142025/26 · Q2 | Fleet Factors Ltd | PlaceEnvironment | Vehicle Spare Parts | — | transaction | £1,156.23 |
| 2025-07-142025/26 · Q2 | Heyside Pre School | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,165.50 |
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.