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 |
|---|---|---|---|---|---|---|
| 2026-04-022026/27 · Q1 | Holyrood Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £112,451.63 |
| 2026-04-022026/27 · Q1 | Starfish Day Nursery Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £112,451.63 |
| 2026-04-022026/27 · Q1 | S Lord ta Kidz Matter Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £112,539.38 |
| 2026-04-022026/27 · Q1 | Swan Meadow Cottage Private Day Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £125,043.75 |
| 2026-04-022026/27 · Q1 | Moorside Stars Nursery Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £125,622.17 |
| 2026-04-022026/27 · Q1 | Shine A Light Day Nursery Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £127,785.94 |
| 2026-04-022026/27 · Q1 | S Lord ta Kidz Matter Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £129,489.75 |
| 2026-04-022026/27 · Q1 | Saddleworth Stars Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £154,956.07 |
| 2026-04-022026/27 · Q1 | Swan Meadow Private Day Nursery Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £168,809.07 |
| 2026-04-022026/27 · Q1 | Swan Meadow Cottage Private Day Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £170,381.25 |
| 2026-04-032026/27 · Q1 | Hexagon Care Services Limited | PeopleChildren's Services | Out of Borough Placement | — | transaction | £31,104.03 |
| 2026-04-072026/27 · Q1 | Isobel Pickup | PlaceCommunities | Educational Curriculum Equipment | — | transaction | £500.00 |
| 2026-04-072026/27 · Q1 | No Graffiti Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £540.00 |
| 2026-04-072026/27 · Q1 | B.Conway (Tail Lifts) Limited | PlaceEnvironment | Vehicle Maintenance - Contract | — | transaction | £541.00 |
| 2026-04-072026/27 · Q1 | Secur8ty Ltd | PlaceGrowth | Maintenance Contracts | — | transaction | £555.00 |
| 2026-04-072026/27 · Q1 | Secur8ty Ltd | PlaceGrowth | Maintenance Contracts | — | transaction | £555.00 |
| 2026-04-072026/27 · Q1 | Secur8ty Ltd | PlaceGrowth | Maintenance Contracts | — | transaction | £555.00 |
| 2026-04-072026/27 · Q1 | Signum4 Limited t/a G R Labels4Signs | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £564.30 |
| 2026-04-072026/27 · Q1 | Guardian Technical Maintenance Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £594.01 |
| 2026-04-072026/27 · Q1 | Bolinda UK Ltd | PlaceCommunities | Subscriptions | — | transaction | £600.00 |
| 2026-04-072026/27 · Q1 | Tameside MBC | PeopleChildren's Services | Agency Staff | — | transaction | £600.00 |
| 2026-04-072026/27 · Q1 | A & B Drain Service | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £600.00 |
| 2026-04-072026/27 · Q1 | Stuart Taylor International LTD | PlaceEnvironment | Operational Materials | — | transaction | £605.67 |
| 2026-04-072026/27 · Q1 | Reach Publishing Services Limited | PlaceGrowth | Publicity And Marketing | — | transaction | £614.40 |
| 2026-04-072026/27 · Q1 | Sunbelt Rentals Limited | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £623.94 |
| 2026-04-072026/27 · Q1 | Signum4 Limited t/a G R Labels4Signs | PlaceGrowth | Publicity And Marketing | — | transaction | £657.00 |
| 2026-04-072026/27 · Q1 | Duncan Hough | PlaceGrowth | Services - Professional Fees | — | transaction | £660.00 |
| 2026-04-072026/27 · Q1 | Corlett Electrical Engineering Co (1981) Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £820.00 |
| 2026-04-072026/27 · Q1 | MRB Workshop Services Ltd | PlaceEnvironment | Operational Materials | — | transaction | £827.95 |
| 2026-04-072026/27 · Q1 | Timberplay Ltd | PlaceEnvironment | Operational Materials | — | transaction | £835.00 |
| 2026-04-072026/27 · Q1 | Safe Hands Care and Support Services Limited | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £845.53 |
| 2026-04-072026/27 · Q1 | Royal British Legion (Shaw & Crompton Branch) | PlaceCommunities | Educational Visits / School Trips | — | transaction | £855.00 |
| 2026-04-072026/27 · Q1 | Guardian Technical Maintenance Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £889.64 |
| 2026-04-072026/27 · Q1 | Corlett Electrical Engineering Co (1981) Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £942.50 |
| 2026-04-072026/27 · Q1 | Capricorn Media Protection Ltd | Corporate ServicesResources | Corporate Security | — | transaction | £975.00 |
| 2026-04-072026/27 · Q1 | Stephanie Holt | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,000.00 |
| 2026-04-072026/27 · Q1 | Stephanie Holt | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,000.00 |
| 2026-04-072026/27 · Q1 | Leeds Commercial Ltd t/a L C Vehicle Hire Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £1,000.00 |
| 2026-04-072026/27 · Q1 | Southfield RCV Services Limited | PlaceEnvironment | Vehicle Maintenance - Contract | — | transaction | £1,012.50 |
| 2026-04-072026/27 · Q1 | M-four | Corporate ServicesResources | Office Expenses | — | transaction | £1,024.00 |
| 2026-04-072026/27 · Q1 | Bolinda UK Ltd | PlaceCommunities | Subscriptions | — | transaction | £1,166.67 |
| 2026-04-072026/27 · Q1 | Leeds Commercial Ltd t/a L C Vehicle Hire Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £1,220.00 |
| 2026-04-072026/27 · Q1 | Oldham Play Action Group | PlaceGrowth | Publicity And Marketing | — | transaction | £1,300.00 |
| 2026-04-072026/27 · Q1 | Tameside MBC | PeopleChildren's Services | Agency Staff | — | transaction | £1,332.00 |
| 2026-04-072026/27 · Q1 | Southfield RCV Services Limited | PlaceEnvironment | Vehicle Maintenance - Contract | — | transaction | £1,395.00 |
| 2026-04-072026/27 · Q1 | REED SPECIALIST RECRUITMENT LIMITEDPublished as Reed Specialist Recruitment Limited | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,400.00 |
| 2026-04-072026/27 · Q1 | Secur8ty Ltd | PlaceGrowth | Maintenance Contracts | — | transaction | £1,477.50 |
| 2026-04-072026/27 · Q1 | Dr S Mustafa TA S Mustafa Ltd | PeopleCommunity Health and Adult Social Care | Services - Professional Fees | — | transaction | £1,500.00 |
| 2026-04-072026/27 · Q1 | Askews & Holts Library Services Ltd | PlaceCommunities | Publications | — | transaction | £1,512.47 |
| 2026-04-072026/27 · Q1 | MANCHESTER CITY COUNCILPublished as Manchester City Council | PlaceCommunities | Services - Professional Fees | — | transaction | £1,550.00 |
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.