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 | Kids Planet Day Nurseries Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,279.20 |
| 2025-07-142025/26 · Q2 | Holcim UK Limited | PlaceEnvironment | Operational Materials | — | transaction | £1,289.62 |
| 2025-07-142025/26 · Q2 | Bloom Procurement Services Ltd | PlaceEconomic Development, Enterprise and Skills | Fees - Other | — | transaction | £1,389.00 |
| 2025-07-142025/26 · Q2 | Swan Meadow Private Day Nursery Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,554.00 |
| 2025-07-142025/26 · Q2 | Hayley Lisa Rennie | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,587.30 |
| 2025-07-142025/26 · Q2 | Kids Planet Day Nurseries Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,625.46 |
| 2025-07-142025/26 · Q2 | Beth Williamson | PlaceCommunities | Galleries Exhibition Costs | — | transaction | £1,680.00 |
| 2025-07-142025/26 · Q2 | Holyrood Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,692.00 |
| 2025-07-142025/26 · Q2 | Giggle And Grow Ltd Glodwick | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,782.30 |
| 2025-07-142025/26 · Q2 | Sonia Sabri Company Ltd | PlaceGrowth | Operational Materials | — | transaction | £1,815.00 |
| 2025-07-142025/26 · Q2 | Mace Consult Limited | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £1,815.60 |
| 2025-07-142025/26 · Q2 | Greater Manchester Police | PlaceCommunities | Services - Professional Fees | — | transaction | £1,860.00 |
| 2025-07-142025/26 · Q2 | Sunbeams Childcare | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,872.00 |
| 2025-07-142025/26 · Q2 | MS Constructions | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £1,902.50 |
| 2025-07-142025/26 · Q2 | Golden Petals Pre-school Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,919.40 |
| 2025-07-142025/26 · Q2 | New Image (Public Relations) Ltd | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £2,025.00 |
| 2025-07-142025/26 · Q2 | East Crompton St James s Childcare Village Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £2,164.50 |
| 2025-07-142025/26 · Q2 | Fulwood Roofing Services (Northern) Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £2,571.00 |
| 2025-07-142025/26 · Q2 | Holyrood Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £2,742.00 |
| 2025-07-142025/26 · Q2 | Rider Levett Bucknall UK Ltd | PlaceEconomic Development, Enterprise and Skills | Fees - Other | — | transaction | £2,918.00 |
| 2025-07-142025/26 · Q2 | Alexandra Pre-school Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £2,938.60 |
| 2025-07-142025/26 · Q2 | Corlett Electrical Engineering Co (1981) Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £3,217.11 |
| 2025-07-142025/26 · Q2 | Easibathe Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £3,446.65 |
| 2025-07-142025/26 · Q2 | Pennine Private Hire Ltd | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £3,537.00 |
| 2025-07-142025/26 · Q2 | Ice Creates Limited | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £3,550.00 |
| 2025-07-142025/26 · Q2 | Foster Care Charity | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £4,069.50 |
| 2025-07-142025/26 · Q2 | Lorimer Foster Services | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £4,312.97 |
| 2025-07-142025/26 · Q2 | Upward Care Solutions Limited | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £5,158.07 |
| 2025-07-142025/26 · Q2 | Early Years Provision Ltd T/A Ladybirds Educational Nursery Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £5,171.60 |
| 2025-07-142025/26 · Q2 | Capricorn Media Protection Ltd | PlaceGrowth | Corporate Security | — | transaction | £5,310.00 |
| 2025-07-142025/26 · Q2 | Broadfield Primary School | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £5,346.90 |
| 2025-07-142025/26 · Q2 | Bloom Procurement Services Ltd | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £5,610.00 |
| 2025-07-142025/26 · Q2 | UPS Building and Maintenance Limited | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £5,909.74 |
| 2025-07-142025/26 · Q2 | Wright Build Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £6,084.44 |
| 2025-07-142025/26 · Q2 | Ellis Williams Architects Ltd | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £6,126.00 |
| 2025-07-142025/26 · Q2 | County Travels | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £6,354.00 |
| 2025-07-142025/26 · Q2 | D Hughes Demolition & Excavation Ltd | PlaceEconomic Development, Enterprise and Skills | Fees - Other | — | transaction | £7,170.59 |
| 2025-07-142025/26 · Q2 | Pennine Social Care Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £7,171.20 |
| 2025-07-142025/26 · Q2 | Pennine Social Care Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £7,171.20 |
| 2025-07-142025/26 · Q2 | Pennine Social Care Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £7,600.00 |
| 2025-07-142025/26 · Q2 | Pennine Social Care Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £7,600.00 |
| 2025-07-142025/26 · Q2 | Xoom X Ltd | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £9,896.00 |
| 2025-07-142025/26 · Q2 | British Telecommunications plcPublished as British Telecommunications PLC | Corporate ServicesCorporate Services | Comms - Telephone Rental | — | transaction | £11,018.01 |
| 2025-07-142025/26 · Q2 | NAFS Travel | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £12,350.00 |
| 2025-07-142025/26 · Q2 | Aontacht | PeopleChildren's Services | Parent and Baby Assessment Placement | — | transaction | £14,432.00 |
| 2025-07-142025/26 · Q2 | County Minibuses Ltd | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £22,278.00 |
| 2025-07-142025/26 · Q2 | Kind Heart Support Services | PeopleChildren's Services | Out of Borough Placement | — | transaction | £28,500.00 |
| 2025-07-142025/26 · Q2 | Vital Energi Utilities Limited | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £29,033.25 |
| 2025-07-142025/26 · Q2 | Zahid Rajput | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £33,039.00 |
| 2025-07-142025/26 · Q2 | The Together Trust | PeopleChildren's Services | Out of Borough Placement | — | transaction | £33,643.38 |
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.