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 | Personnel Leasing Limited | PeopleChildren's Services | Agency Staff | — | transaction | £1,439.70 |
| 2025-04-092025/26 · Q1 | Tans Tiney Home Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,485.35 |
| 2025-04-092025/26 · Q1 | TRANSPORT FOR GREATER MANCHESTERPublished as Transport For Greater Manchester | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £1,496.00 |
| 2025-04-092025/26 · Q1 | Colleen Murphy | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,500.00 |
| 2025-04-092025/26 · Q1 | Step Ahead | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,525.00 |
| 2025-04-092025/26 · Q1 | Sandra Mercer | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,623.38 |
| 2025-04-092025/26 · Q1 | Natalie Jones | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,623.38 |
| 2025-04-092025/26 · Q1 | Moo & Roo Tiney Home Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,623.38 |
| 2025-04-092025/26 · Q1 | Marie Krupinski | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,623.38 |
| 2025-04-092025/26 · Q1 | Lisa Mullen | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,623.38 |
| 2025-04-092025/26 · Q1 | Lindsey Lowe Childminder | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,623.38 |
| 2025-04-092025/26 · Q1 | Kerry Keenan Childminding Service | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,623.38 |
| 2025-04-092025/26 · Q1 | Kelly Haywood | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,623.38 |
| 2025-04-092025/26 · Q1 | Jayne Livesey Kerrigan | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,623.38 |
| 2025-04-092025/26 · Q1 | Jane Suthers | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,623.38 |
| 2025-04-092025/26 · Q1 | Home Comforts Childcare | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,623.38 |
| 2025-04-092025/26 · Q1 | Donna Winterbottom | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,623.38 |
| 2025-04-092025/26 · Q1 | Dewdrops Childminding | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,623.38 |
| 2025-04-092025/26 · Q1 | Denise’s Childminding | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,623.38 |
| 2025-04-092025/26 · Q1 | Dandelions Pre-School | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,623.38 |
| 2025-04-092025/26 · Q1 | Charlotte Unsworth | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,623.38 |
| 2025-04-092025/26 · Q1 | Brooklands Private Day Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,623.38 |
| 2025-04-092025/26 · Q1 | Ann Nuttall (childminder) | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,623.38 |
| 2025-04-092025/26 · Q1 | Amy’s Childminding | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,623.38 |
| 2025-04-092025/26 · Q1 | Adelle Tracey | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,623.38 |
| 2025-04-092025/26 · Q1 | Zoe Eckersley (Little Owls Childminding) | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,626.30 |
| 2025-04-092025/26 · Q1 | Vicki Bartram | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,626.30 |
| 2025-04-092025/26 · Q1 | Lisa Miller | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,626.30 |
| 2025-04-092025/26 · Q1 | Johanna Marston | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,626.30 |
| 2025-04-092025/26 · Q1 | Home Comforts Childcare | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,626.30 |
| 2025-04-092025/26 · Q1 | Hayley Lisa Rennie | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,626.30 |
| 2025-04-092025/26 · Q1 | Fatai Babajide Ajose | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,626.30 |
| 2025-04-092025/26 · Q1 | Ann Walton | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,626.30 |
| 2025-04-092025/26 · Q1 | Andrea Jane Ash | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,626.30 |
| 2025-04-092025/26 · Q1 | As Good As It Gets | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,660.00 |
| 2025-04-092025/26 · Q1 | Moston Fields Primary School | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £1,717.00 |
| 2025-04-092025/26 · Q1 | Yew Tree Pre School | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,810.95 |
| 2025-04-092025/26 · Q1 | Bloom Procurement Services Ltd | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £1,850.00 |
| 2025-04-092025/26 · Q1 | D & D Grounds Maintenance & Landscape Services | Housing Revenue AccountHousing Revenue Account | Services - Payments To Contractors | — | transaction | £1,880.00 |
| 2025-04-092025/26 · Q1 | The Oyster Partnership | People and PlaceEnvironmental Services | Services - Professional Fees | — | transaction | £1,888.00 |
| 2025-04-092025/26 · Q1 | SMI Int Group Ltd | PlaceEnvironmental Services | Operational Materials | — | transaction | £1,889.07 |
| 2025-04-092025/26 · Q1 | The Old Library Nursery | PeopleChildren's Services | Payments To Carers/Volunteers/Providers | — | transaction | £1,890.00 |
| 2025-04-092025/26 · Q1 | Johanna Marston | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,984.13 |
| 2025-04-092025/26 · Q1 | Personnel Leasing Limited | PeopleChildren's Services | Agency Staff | — | transaction | £2,023.63 |
| 2025-04-092025/26 · Q1 | Rowan Ashworth Ltd | PlaceEnvironmental Services | Hired Moveable Plant | — | transaction | £2,024.00 |
| 2025-04-092025/26 · Q1 | Fostering Network | PeopleChildren's Services | Services - Professional Fees | — | transaction | £2,094.64 |
| 2025-04-092025/26 · Q1 | Personnel Leasing Limited | PeopleChildren's Services | Agency Staff | — | transaction | £2,104.50 |
| 2025-04-092025/26 · Q1 | Personnel Leasing Limited | PeopleChildren's Services | Agency Staff | — | transaction | £2,104.50 |
| 2025-04-092025/26 · Q1 | Shorelle Hepkin | PlaceHeritage, Libraries and Arts | Services - Professional Fees | — | transaction | £2,120.00 |
| 2025-04-092025/26 · Q1 | Mike Edwards | PlaceHeritage, Libraries and Arts | Services - Professional Fees | — | transaction | £2,120.00 |
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.