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 |
|---|---|---|---|---|---|---|
| 2025-05-082025/26 · Q1 | The Learning Hive Nursery School | PeopleChildren's Services | Payments To Carers/Volunteers/Providers | — | transaction | £502.26 |
| 2025-05-082025/26 · Q1 | GMX Cars Ltd | PeopleChildren's Services | Assistance To Families Grants | — | transaction | £574.29 |
| 2025-05-082025/26 · Q1 | Proteus Equipment Ltd | PlaceEnvironmental Services | Operational Materials | — | transaction | £592.00 |
| 2025-05-082025/26 · Q1 | PHS Group Ltd | PlaceEconomy | Hygiene Services | — | transaction | £601.09 |
| 2025-05-082025/26 · Q1 | PHS Group Ltd | PlaceEconomy | Hygiene Services | — | transaction | £604.93 |
| 2025-05-082025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £619.55 |
| 2025-05-082025/26 · Q1 | BIZSPACE ltdPublished as BizSpace Ltd | PeopleChildren's Services | Room Hire | — | transaction | £640.00 |
| 2025-05-082025/26 · Q1 | Brabners LLP t/a Brabners Chaffe Street Solicitors | PeopleChildren's Services | Services - Professional Fees | — | transaction | £657.24 |
| 2025-05-082025/26 · Q1 | Child Autism UK | PeopleChildren's Services | Services - Professional Fees | — | transaction | £682.30 |
| 2025-05-082025/26 · Q1 | Philippa Waddell | PeopleChildren's Services | Legal Expenses | — | transaction | £700.00 |
| 2025-05-082025/26 · Q1 | Philippa Waddell | PeopleChildren's Services | Legal Expenses | — | transaction | £700.00 |
| 2025-05-082025/26 · Q1 | GMX Cars Ltd | PeopleChildren's Services | Assistance To Families Grants | — | transaction | £805.00 |
| 2025-05-082025/26 · Q1 | Askews & Holts Library Services Ltd | PlaceHeritage, Libraries and Arts | Publications | — | transaction | £841.25 |
| 2025-05-082025/26 · Q1 | Oldham Garden Suburb Association | PlaceYouth & Communities | Operational Materials | — | transaction | £863.00 |
| 2025-05-082025/26 · Q1 | EDF Energy Ltd | PlaceEconomy | Electricity | — | transaction | £880.77 |
| 2025-05-082025/26 · Q1 | Dunsters Farm Ltd | PlaceEconomy | Catering - Food | — | transaction | £957.08 |
| 2025-05-082025/26 · Q1 | Kate Wilson | PlaceHeritage, Libraries and Arts | Galleries Exhibition Costs | — | transaction | £977.50 |
| 2025-05-082025/26 · Q1 | Causeway Technologies Limited | Corporate ServicesCorporate Services | Computing - Purchase Of Software | — | transaction | £1,025.17 |
| 2025-05-082025/26 · Q1 | Kirkham Property Management Ltd | PlaceYouth & Communities | Hotel Accommodation | — | transaction | £1,140.00 |
| 2025-05-082025/26 · Q1 | Saddleworth Plant Hire Ltd (SPH Ltd) | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £1,190.00 |
| 2025-05-082025/26 · Q1 | Veg in the Park CIC | PlaceYouth & Communities | Grants | — | transaction | £1,200.00 |
| 2025-05-082025/26 · Q1 | PHS Group Ltd | PlaceEconomy | Hygiene Services | — | transaction | £1,309.49 |
| 2025-05-082025/26 · Q1 | Paradigm Professional Consultancy Limited | PeopleChildren's Services | Agency Staff | — | transaction | £1,311.57 |
| 2025-05-082025/26 · Q1 | Matchtech Group UK Ltd | PlaceEnvironmental Services | Agency Staff | — | transaction | £1,386.35 |
| 2025-05-082025/26 · Q1 | CITY LIFT SERVICES (NW) LTDPublished as City Lift Services (NW) Ltd | PeopleCommunity Health and Adult Social Care | Tools And Equipment | — | transaction | £1,400.00 |
| 2025-05-082025/26 · Q1 | Holcim UK Limited | PlaceEnvironmental Services | Operational Materials | — | transaction | £1,400.21 |
| 2025-05-082025/26 · Q1 | Matchtech Group UK Ltd | PlaceEnvironmental Services | Agency Staff | — | transaction | £1,432.96 |
| 2025-05-082025/26 · Q1 | Fleet Factors Ltd | PlaceEnvironmental Services | Vehicle Spare Parts | — | transaction | £1,450.74 |
| 2025-05-082025/26 · Q1 | Kirkham Property Management Ltd | PlaceYouth & Communities | Hotel Accommodation | — | transaction | £1,520.00 |
| 2025-05-082025/26 · Q1 | Millbrook Healthcare Ltd | PeopleCommunity Health and Adult Social Care | Aids And Appliances | — | transaction | £1,622.50 |
| 2025-05-082025/26 · Q1 | Carlton Minibuses | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £1,627.50 |
| 2025-05-082025/26 · Q1 | As Good As It Gets | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,660.00 |
| 2025-05-082025/26 · Q1 | Dunsters Farm Ltd | PlaceEconomy | Catering - Food | — | transaction | £1,664.94 |
| 2025-05-082025/26 · Q1 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,731.99 |
| 2025-05-082025/26 · Q1 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,735.38 |
| 2025-05-082025/26 · Q1 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,819.37 |
| 2025-05-082025/26 · Q1 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,883.05 |
| 2025-05-082025/26 · Q1 | Arthur J. Gallagher Insurance Brokers Limited | Corporate ServicesCorporate Services | Public Liability Insurance | — | transaction | £1,944.19 |
| 2025-05-082025/26 · Q1 | Matchtech Group UK Ltd | PlaceEnvironmental Services | Agency Staff | — | transaction | £1,974.40 |
| 2025-05-082025/26 · Q1 | Raise Tuition | PeopleChildren's Services | SEND - Home Tuition | — | transaction | £2,000.00 |
| 2025-05-082025/26 · Q1 | A-Star Kids Ltd | PeopleChildren's Services | SEND - Private Nurseries | — | transaction | £2,109.00 |
| 2025-05-082025/26 · Q1 | Kirkham Property Management Ltd | PlaceYouth & Communities | Hotel Accommodation | — | transaction | £2,115.00 |
| 2025-05-082025/26 · Q1 | Samuel Laycock/New Bridge Trust | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £2,345.85 |
| 2025-05-082025/26 · Q1 | HANDICARE ACCESSIBILITY LIMITEDPublished as Handicare Accessibility Limited | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £2,655.00 |
| 2025-05-082025/26 · Q1 | No Graffiti Ltd | PlaceEnvironmental Services | Services - Payments To Contractors | — | transaction | £3,000.00 |
| 2025-05-082025/26 · Q1 | Rennsolution Limited | PlaceYouth & Communities | HSF Payments - Homelessness | — | transaction | £3,100.00 |
| 2025-05-082025/26 · Q1 | Rennsolution Limited | PlaceYouth & Communities | HSF Payments - Homelessness | — | transaction | £3,100.00 |
| 2025-05-082025/26 · Q1 | Matthews Travel | PeopleLeisure Services | Hire Of Other Vehicles | — | transaction | £3,100.00 |
| 2025-05-082025/26 · Q1 | Parallel Parents Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £3,489.30 |
| 2025-05-082025/26 · Q1 | Parallel Parents Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £3,694.50 |
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.