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 |
|---|---|---|---|---|---|---|
| 2025-06-042025/26 · Q1 | Blossom Tree Nursery Ltd T/A Alder Day Nursery | PeopleChildren's Services | SEND - Private Nurseries | — | transaction | £1,423.00 |
| 2025-06-042025/26 · Q1 | Real Adventure Ltd | PlaceYouth & Communities | Educational Curriculum Equipment | — | transaction | £1,435.33 |
| 2025-06-042025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,517.50 |
| 2025-06-042025/26 · Q1 | Jelly Babies Pre School Learning Alliance | PeopleChildren's Services | SEND - Private Nurseries | — | transaction | £1,518.00 |
| 2025-06-042025/26 · Q1 | VALANG Ltd TA Angus Firth Design | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £1,540.00 |
| 2025-06-042025/26 · Q1 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £1,542.24 |
| 2025-06-042025/26 · Q1 | Paradigm Professional Consultancy Limited | PeopleChildren's Services | Agency Staff | — | transaction | £1,556.10 |
| 2025-06-042025/26 · Q1 | Jodie Mitson | PeopleChildren's Services | Agency Staff | — | transaction | £1,560.00 |
| 2025-06-042025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,613.33 |
| 2025-06-042025/26 · Q1 | Personnel Leasing Limited | PeopleChildren's Services | Agency Staff | — | transaction | £1,665.55 |
| 2025-06-042025/26 · Q1 | Rises Private Day Nursery | PeopleChildren's Services | SEND - Private Nurseries | — | transaction | £1,678.00 |
| 2025-06-042025/26 · Q1 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £1,769.04 |
| 2025-06-042025/26 · Q1 | Giggle And Grow Ltd Glodwick | PeopleChildren's Services | SEND - Private Nurseries | — | transaction | £1,788.00 |
| 2025-06-042025/26 · Q1 | Rainbow Kabin Pre School | PeopleChildren's Services | SEND - Private Nurseries | — | transaction | £1,806.00 |
| 2025-06-042025/26 · Q1 | ROYAL MAIL GROUP PLCPublished as Royal Mail Group PLC | PlaceEconomy | Services - Professional Fees | — | transaction | £1,849.00 |
| 2025-06-042025/26 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,851.18 |
| 2025-06-042025/26 · Q1 | ProFit Tyre Group Ltd | PlaceEnvironmental Services | Tyres | — | transaction | £1,853.50 |
| 2025-06-042025/26 · Q1 | Capricorn Media Protection Ltd | PlaceEconomy | Corporate Security | — | transaction | £1,908.00 |
| 2025-06-042025/26 · Q1 | Holcim UK Limited | PlaceEnvironmental Services | Operational Materials | — | transaction | £1,989.84 |
| 2025-06-042025/26 · Q1 | Miconex Ltd | PlaceEconomy | Publicity And Marketing | — | transaction | £2,000.00 |
| 2025-06-042025/26 · Q1 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £2,041.20 |
| 2025-06-042025/26 · Q1 | Hoist & Shower Chair Company Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £2,149.00 |
| 2025-06-042025/26 · Q1 | Personnel Leasing Limited | PeopleChildren's Services | Agency Staff | — | transaction | £2,152.58 |
| 2025-06-042025/26 · Q1 | Askews & Holts Library Services Ltd | PlaceHeritage, Libraries and Arts | Publications | — | transaction | £2,240.57 |
| 2025-06-042025/26 · Q1 | Brabners LLP t/a Brabners Chaffe Street Solicitors | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £2,299.00 |
| 2025-06-042025/26 · Q1 | IntraQuest Community CIC | PeopleChildren's Services | SEND - Alternative Provision | — | transaction | £2,475.00 |
| 2025-06-042025/26 · Q1 | Easibathe Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £2,512.42 |
| 2025-06-042025/26 · Q1 | Blazebrite Ltd TA Experia | PeopleChildren's Services | Operational Materials | — | transaction | £2,545.15 |
| 2025-06-042025/26 · Q1 | Puretech UK Ltd | PlaceEconomy | Maintenance Contracts | — | transaction | £2,664.00 |
| 2025-06-042025/26 · Q1 | Capricorn Media Protection Ltd | PlaceEconomy | Corporate Security | — | transaction | £2,691.00 |
| 2025-06-042025/26 · Q1 | ROYAL MAIL GROUP PLCPublished as Royal Mail Group PLC | PlaceEconomy | Services - Professional Fees | — | transaction | £2,916.03 |
| 2025-06-042025/26 · Q1 | Chrissy Orson Psychotherapy, Training & Consultancy | PeopleChildren's Services | Services - Professional Fees | — | transaction | £2,924.08 |
| 2025-06-042025/26 · Q1 | Easibathe Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £2,961.79 |
| 2025-06-042025/26 · Q1 | PORTAKABIN LTDPublished as Portakabin Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £3,431.99 |
| 2025-06-042025/26 · Q1 | John Chukwuemeka | PeopleChildren's Services | Legal Expenses | — | transaction | £3,570.00 |
| 2025-06-042025/26 · Q1 | Kaarbon Technology Ltd T/A Kaarbon Tech | PlaceEnvironmental Services | Operational Materials | — | transaction | £3,836.07 |
| 2025-06-042025/26 · Q1 | MindStrong Psychology Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £3,900.00 |
| 2025-06-042025/26 · Q1 | Barnsley Metropolitan Borough Council | Corporate ServicesCorporate Services | Subscriptions | — | transaction | £4,000.00 |
| 2025-06-042025/26 · Q1 | ProFit Tyre Group Ltd | PlaceEnvironmental Services | Tyres | — | transaction | £4,149.50 |
| 2025-06-042025/26 · Q1 | Pennine Social Care Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £4,410.00 |
| 2025-06-042025/26 · Q1 | Brabners LLP t/a Brabners Chaffe Street Solicitors | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £4,517.00 |
| 2025-06-042025/26 · Q1 | Balmers Garden Machinery Ltd | PlaceEnvironmental Services | Operational Materials | — | transaction | £4,684.98 |
| 2025-06-042025/26 · Q1 | AFJ Limited | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £4,789.40 |
| 2025-06-042025/26 · Q1 | Dr Helen Wyton | PeopleChildren's Services | Services - Professional Fees | — | transaction | £5,491.44 |
| 2025-06-042025/26 · Q1 | UPS Building and Maintenance Limited | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £6,114.35 |
| 2025-06-042025/26 · Q1 | Structec (NW) Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £6,338.10 |
| 2025-06-042025/26 · Q1 | MED Psychology Limited | PeopleChildren's Services | Services - Professional Fees | — | transaction | £6,768.75 |
| 2025-06-042025/26 · Q1 | Legrand Care | PeopleCommunity Health and Adult Social Care | Tools And Equipment | — | transaction | £6,820.90 |
| 2025-06-042025/26 · Q1 | Candlin MB Associates Limited | PeopleChildren's Services | Services - Professional Fees | — | transaction | £7,191.00 |
| 2025-06-042025/26 · Q1 | Future Directions CIC | PeopleCommunity Health and Adult Social Care | External Supported Living | — | transaction | £8,324.80 |
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.