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 |
|---|---|---|---|---|---|---|
| 2025-04-042025/26 · Q1 | Dawsongroup Vans Ltd | PlaceEnvironmental Services | Hire Of Other Vehicles | — | transaction | £801.43 |
| 2025-04-042025/26 · Q1 | U Project | PlaceYouth & Communities | Operational Materials | — | transaction | £840.00 |
| 2025-04-042025/26 · Q1 | Saddleworth Plant Hire Ltd (SPH Ltd) | PlaceEconomy | General Provision - Repairs & Maintenance | — | transaction | £845.00 |
| 2025-04-042025/26 · Q1 | Browne Jacobson LLP | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £884.93 |
| 2025-04-042025/26 · Q1 | Sophie Anne Ellicott | PlaceHeritage, Libraries and Arts | Services - Professional Fees | — | transaction | £920.00 |
| 2025-04-042025/26 · Q1 | Dawsongroup Vans Ltd | PlaceEnvironmental Services | Hire Of Other Vehicles | — | transaction | £938.57 |
| 2025-04-042025/26 · Q1 | Little Saplings Before and After School Club | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,000.00 |
| 2025-04-042025/26 · Q1 | Holcim UK Limited | PlaceEnvironmental Services | Operational Materials | — | transaction | £1,027.69 |
| 2025-04-042025/26 · Q1 | Outta Skool | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,067.00 |
| 2025-04-042025/26 · Q1 | Browne Jacobson LLP | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £1,075.50 |
| 2025-04-042025/26 · Q1 | Ashdown Supplies | PlaceEnvironmental Services | Operational Materials | — | transaction | £1,136.86 |
| 2025-04-042025/26 · Q1 | Cripps Builders | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £1,150.00 |
| 2025-04-042025/26 · Q1 | Harveys Of Oldham (Holding) Ltd | PlaceEconomy | Protective Clothing | — | transaction | £1,150.60 |
| 2025-04-042025/26 · Q1 | Victoria Fulton | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,190.48 |
| 2025-04-042025/26 · Q1 | Vicki Bartram | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,190.48 |
| 2025-04-042025/26 · Q1 | Susan Senior | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,190.48 |
| 2025-04-042025/26 · Q1 | Shelley McLean (Firwood Park Childminders) | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,190.48 |
| 2025-04-042025/26 · Q1 | Sharon Herschell | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,190.48 |
| 2025-04-042025/26 · Q1 | Saddleworth Stars Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,190.48 |
| 2025-04-042025/26 · Q1 | Natalie Jones | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,190.48 |
| 2025-04-042025/26 · Q1 | Michelle Haining Childminding | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,190.48 |
| 2025-04-042025/26 · Q1 | Kelly Haywood | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,190.48 |
| 2025-04-042025/26 · Q1 | Diggle Day Nursery & Education Centre Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,190.48 |
| 2025-04-042025/26 · Q1 | Dandelions Pre-School | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,190.48 |
| 2025-04-042025/26 · Q1 | Charlotte Unsworth | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,190.48 |
| 2025-04-042025/26 · Q1 | Ashes Lane Playgroup | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,190.48 |
| 2025-04-042025/26 · Q1 | Annette Greenwood | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,190.48 |
| 2025-04-042025/26 · Q1 | Andrea Jane Ash | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,190.48 |
| 2025-04-042025/26 · Q1 | Andrea Hopwood | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,190.48 |
| 2025-04-042025/26 · Q1 | First Choice Homes Ltd (FCHO) | PlaceYouth & Communities | Services - Professional Fees | — | transaction | £1,200.00 |
| 2025-04-042025/26 · Q1 | H & C Plant Hire Ltd | PlaceEnvironmental Services | Operational Materials | — | transaction | £1,622.00 |
| 2025-04-042025/26 · Q1 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,673.42 |
| 2025-04-042025/26 · Q1 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,676.70 |
| 2025-04-042025/26 · Q1 | Hays Specialist Recruitment | PlaceEnvironmental Services | Agency Staff | — | transaction | £1,682.45 |
| 2025-04-042025/26 · Q1 | Wright Build Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £1,716.00 |
| 2025-04-042025/26 · Q1 | Oldham Community Leisure Ltd | PlaceEconomy | General Provision - Repairs & Maintenance | — | transaction | £1,789.20 |
| 2025-04-042025/26 · Q1 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,819.37 |
| 2025-04-042025/26 · Q1 | Oldham Community Leisure Ltd | PlaceEconomy | General Provision - Repairs & Maintenance | — | transaction | £1,865.80 |
| 2025-04-042025/26 · Q1 | Oldham Community Leisure Ltd | PlaceEconomy | General Provision - Repairs & Maintenance | — | transaction | £1,916.05 |
| 2025-04-042025/26 · Q1 | Hive Projects Ltd | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £1,980.00 |
| 2025-04-042025/26 · Q1 | Bloom Procurement Services Ltd | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £2,100.00 |
| 2025-04-042025/26 · Q1 | ProFit Tyre Group Ltd | PlaceEnvironmental Services | Tyres | — | transaction | £2,119.50 |
| 2025-04-042025/26 · Q1 | Ross McGivern TA The Green Room | PeopleChildren's Services | Services - Professional Fees | — | transaction | £2,210.00 |
| 2025-04-042025/26 · Q1 | Oldham Community Leisure Ltd | PlaceEconomy | General Provision - Repairs & Maintenance | — | transaction | £2,306.70 |
| 2025-04-042025/26 · Q1 | Swan Meadow Cottage Private Day Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £2,380.95 |
| 2025-04-042025/26 · Q1 | Shine A Light Day Nursery Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £2,380.95 |
| 2025-04-042025/26 · Q1 | Oldham Hulme Kindergarten | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £2,380.95 |
| 2025-04-042025/26 · Q1 | Jeanne Jenkins | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £2,380.95 |
| 2025-04-042025/26 · Q1 | Delph Pre School | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £2,380.95 |
| 2025-04-042025/26 · Q1 | Broadway Day Nursery Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £2,380.95 |
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.