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 |
|---|---|---|---|---|---|---|
| 2025-04-102025/26 · Q1 | Miss Laura Thomas | PeopleChildren's Services | Legal Expenses | — | transaction | £32,030.00 |
| 2025-04-102025/26 · Q1 | MioCare Services Ltd | PeopleCommunity Health and Adult Social Care | Payments To Carers/Volunteers/Providers | — | transaction | £119,522.25 |
| 2025-04-102025/26 · Q1 | Cromwood Housing Ltd | PlaceYouth & Communities | Nightly Provision Accommodation | — | transaction | £162,407.52 |
| 2025-04-102025/26 · Q1 | Willmott Dixon Construction Ltd | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £1,379,804.84 |
| 2025-04-112025/26 · Q1 | Holroyd Skip Hire Ltd | PeopleChildren's Services | Hired Moveable Plant | — | transaction | £500.00 |
| 2025-04-112025/26 · Q1 | E Smith & Son | PlaceEconomy | General Provision - Repairs & Maintenance | — | transaction | £645.00 |
| 2025-04-112025/26 · Q1 | Rhodes & Sons Construction Ltd | PlaceEnvironmental Services | Services - Payments To Contractors | — | transaction | £771.00 |
| 2025-04-112025/26 · Q1 | Alliance Disposables Ltd | PlaceEconomy | Operational Materials | — | transaction | £785.00 |
| 2025-04-112025/26 · Q1 | Holcim UK Limited | PlaceEnvironmental Services | Operational Materials | — | transaction | £794.81 |
| 2025-04-112025/26 · Q1 | Royal Mail Stamps and Collectables | PeopleChildren's Services | Comms - Postages | — | transaction | £850.00 |
| 2025-04-112025/26 · Q1 | SWIIS International Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £872.36 |
| 2025-04-112025/26 · Q1 | Hays Specialist Recruitment | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £900.00 |
| 2025-04-112025/26 · Q1 | SWIIS International Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £912.12 |
| 2025-04-112025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £945.00 |
| 2025-04-112025/26 · Q1 | Saddleworth School of Dance cic | PeopleChildren's Services | Services - Professional Fees | — | transaction | £950.00 |
| 2025-04-112025/26 · Q1 | Friendship Society | PlaceYouth & Communities | Operational Materials | — | transaction | £954.00 |
| 2025-04-112025/26 · Q1 | Cranmer Education Trust t/a St Matthew’s School | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,000.00 |
| 2025-04-112025/26 · Q1 | Zahra Day Nursery ( Sunny Smiles ) | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,018.00 |
| 2025-04-112025/26 · Q1 | Brabners LLP t/a Brabners Chaffe Street Solicitors | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,067.00 |
| 2025-04-112025/26 · Q1 | The Flowhesion Foundation | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,120.00 |
| 2025-04-112025/26 · Q1 | E Smith & Son | PlaceEconomy | General Provision - Repairs & Maintenance | — | transaction | £1,183.00 |
| 2025-04-112025/26 · Q1 | Yew Tree Pre School | PeopleChildren's Services | SEND - Private Nurseries | — | transaction | £1,220.00 |
| 2025-04-112025/26 · Q1 | A & B Drain Service | PlaceEnvironmental Services | General Provision - Repairs & Maintenance | — | transaction | £1,395.00 |
| 2025-04-112025/26 · Q1 | LS Systems Ltd | PlaceEnvironmental Services | Operational Materials | — | transaction | £1,438.26 |
| 2025-04-112025/26 · Q1 | Giggle And Grow Ltd Glodwick | PeopleChildren's Services | SEND - Private Nurseries | — | transaction | £1,459.00 |
| 2025-04-112025/26 · Q1 | E Smith & Son | PlaceEconomy | General Provision - Repairs & Maintenance | — | transaction | £1,480.00 |
| 2025-04-112025/26 · Q1 | Kirkham Property Management Ltd | PlaceYouth & Communities | Hotel Accommodation | — | transaction | £1,687.50 |
| 2025-04-112025/26 · Q1 | Tots Junction Nursery | PeopleChildren's Services | SEND - Private Nurseries | — | transaction | £1,693.00 |
| 2025-04-112025/26 · Q1 | Starfish Day Nursery Ltd | PeopleChildren's Services | SEND - Private Nurseries | — | transaction | £1,723.00 |
| 2025-04-112025/26 · Q1 | Starfish Day Nursery Ltd | PeopleChildren's Services | SEND - Private Nurseries | — | transaction | £1,723.00 |
| 2025-04-112025/26 · Q1 | Sophie Dredge | PeopleChildren's Services | SEND - Private Nurseries | — | transaction | £1,723.00 |
| 2025-04-112025/26 · Q1 | Simon House Nursery and Pre-School | PeopleChildren's Services | SEND - Private Nurseries | — | transaction | £1,723.00 |
| 2025-04-112025/26 · Q1 | Shooting Stars Nursery TA The Daycare Ltd | PeopleChildren's Services | SEND - Private Nurseries | — | transaction | £1,723.00 |
| 2025-04-112025/26 · Q1 | Shine A Light Day Nursery Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,723.00 |
| 2025-04-112025/26 · Q1 | Rosebuds Childcare Limited t/as 'Mi Child' | PeopleChildren's Services | SEND - Private Nurseries | — | transaction | £1,723.00 |
| 2025-04-112025/26 · Q1 | Rainbows Nursery | PeopleChildren's Services | SEND - Private Nurseries | — | transaction | £1,723.00 |
| 2025-04-112025/26 · Q1 | Rainbow Hub | PeopleChildren's Services | SEND - Private Nurseries | — | transaction | £1,723.00 |
| 2025-04-112025/26 · Q1 | Play Grow and Learn Ltd t/a Buttercup Corner Day Nursery | PeopleChildren's Services | SEND - Private Nurseries | — | transaction | £1,723.00 |
| 2025-04-112025/26 · Q1 | Play Grow and Learn Ltd t/a Buttercup Corner Day Nursery | PeopleChildren's Services | SEND - Private Nurseries | — | transaction | £1,723.00 |
| 2025-04-112025/26 · Q1 | Play Alma Mater | PeopleChildren's Services | SEND - Private Nurseries | — | transaction | £1,723.00 |
| 2025-04-112025/26 · Q1 | Panda Pre School Group | PeopleChildren's Services | SEND - Private Nurseries | — | transaction | £1,723.00 |
| 2025-04-112025/26 · Q1 | Panda Pre School Group | PeopleChildren's Services | SEND - Private Nurseries | — | transaction | £1,723.00 |
| 2025-04-112025/26 · Q1 | Moorside Stars Nursery Ltd | PeopleChildren's Services | SEND - Private Nurseries | — | transaction | £1,723.00 |
| 2025-04-112025/26 · Q1 | Medlock Day Nursery Ltd | PeopleChildren's Services | SEND - Private Nurseries | — | transaction | £1,723.00 |
| 2025-04-112025/26 · Q1 | Marie Ravey | PeopleChildren's Services | SEND - Private Nurseries | — | transaction | £1,723.00 |
| 2025-04-112025/26 · Q1 | Krafty Kids Oldham Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,723.00 |
| 2025-04-112025/26 · Q1 | Kidz Matter Nursery Ltd | PeopleChildren's Services | SEND - Private Nurseries | — | transaction | £1,723.00 |
| 2025-04-112025/26 · Q1 | Kids Planet Day Nurseries Ltd | PeopleChildren's Services | SEND - Private Nurseries | — | transaction | £1,723.00 |
| 2025-04-112025/26 · Q1 | Jack In A Box Playgroup | PeopleChildren's Services | SEND - Private Nurseries | — | transaction | £1,723.00 |
| 2025-04-112025/26 · Q1 | Holyrood Nursery | PeopleChildren's Services | SEND - Private Nurseries | — | transaction | £1,723.00 |
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.