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 |
|---|---|---|---|---|---|---|
| 2026-01-272025/26 · Q4 | OBA Millennium Cultural Centre Management Company Ltd T/A OBA Millennium Cultural Centre | PlaceCommunities | Grants | — | transaction | £500.00 |
| 2026-01-272025/26 · Q4 | Defibrillators Save Lives Charity 1210712) | PlaceCommunities | Operational Materials | — | transaction | £500.00 |
| 2026-01-272025/26 · Q4 | Rashmi Sirdeshpande | PlaceCommunities | Educational Curriculum Equipment | — | transaction | £500.00 |
| 2026-01-272025/26 · Q4 | Adorable Steps Childcare Limited | PeopleChildren's Services | SEND - Private Nurseries | — | transaction | £502.00 |
| 2026-01-272025/26 · Q4 | D A Languages Ltd | PeopleChildren's Services | Legal Expenses | — | transaction | £511.98 |
| 2026-01-272025/26 · Q4 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £544.32 |
| 2026-01-272025/26 · Q4 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £544.32 |
| 2026-01-272025/26 · Q4 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £544.32 |
| 2026-01-272025/26 · Q4 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £544.32 |
| 2026-01-272025/26 · Q4 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £544.32 |
| 2026-01-272025/26 · Q4 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £544.32 |
| 2026-01-272025/26 · Q4 | Carolynne Crowder | PlaceCommunities | Services - Professional Fees | — | transaction | £600.00 |
| 2026-01-272025/26 · Q4 | Caremark Ltd (Oldham) | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £649.08 |
| 2026-01-272025/26 · Q4 | E Smith & Son | PeopleChildren's Services | General Provision - Repairs & Maintenance | — | transaction | £654.44 |
| 2026-01-272025/26 · Q4 | Castlefield Recruitment Ltd | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £672.72 |
| 2026-01-272025/26 · Q4 | SpringBank Kennels | PeopleCommunity Health and Adult Social Care | Services - Professional Fees | — | transaction | £710.00 |
| 2026-01-272025/26 · Q4 | Askews & Holts Library Services Ltd | PlaceCommunities | Publications | — | transaction | £718.92 |
| 2026-01-272025/26 · Q4 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £725.76 |
| 2026-01-272025/26 · Q4 | Louisa Krzyz | PlaceCommunities | Galleries Exhibition Costs | — | transaction | £735.00 |
| 2026-01-272025/26 · Q4 | Zahra Day Nursery ( Sunny Smiles ) | PeopleChildren's Services | Services - Professional Fees | — | transaction | £749.00 |
| 2026-01-272025/26 · Q4 | Positive Steps Oldham | PeopleChildren's Services | Services - Professional Fees | — | transaction | £750.00 |
| 2026-01-272025/26 · Q4 | Vodafone Limited | Corporate ServicesCorporate Services | Computing - Internet | — | transaction | £772.11 |
| 2026-01-272025/26 · Q4 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £824.56 |
| 2026-01-272025/26 · Q4 | Holcim UK Limited | PlaceEnvironment | Operational Materials | — | transaction | £830.95 |
| 2026-01-272025/26 · Q4 | SMLs Hope LTD | PeopleCommunity Health and Adult Social Care | Payments To Carers/Volunteers/Providers | — | transaction | £840.00 |
| 2026-01-272025/26 · Q4 | Alliance Disposables Ltd | PlaceGrowth | Operational Materials | — | transaction | £845.46 |
| 2026-01-272025/26 · Q4 | Miss Laura Thomas | PeopleChildren's Services | Legal Expenses | — | transaction | £850.00 |
| 2026-01-272025/26 · Q4 | Robert Walters | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £861.75 |
| 2026-01-272025/26 · Q4 | Robert Walters | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £861.75 |
| 2026-01-272025/26 · Q4 | D A Languages Ltd | PeopleChildren's Services | Interpreter/Translation Services | — | transaction | £873.06 |
| 2026-01-272025/26 · Q4 | Anna White | PeopleChildren's Services | Legal Expenses | — | transaction | £890.00 |
| 2026-01-272025/26 · Q4 | My Ability | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £907.20 |
| 2026-01-272025/26 · Q4 | Emma Whelan | PeopleChildren's Services | Legal Expenses | — | transaction | £950.00 |
| 2026-01-272025/26 · Q4 | Carl Thomas | PeopleChildren's Services | Agency Staff | — | transaction | £972.00 |
| 2026-01-272025/26 · Q4 | Hays Specialist Recruitment | PlaceEnvironment | Services - Professional Fees | — | transaction | £1,098.00 |
| 2026-01-272025/26 · Q4 | Bedspace Resources Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,145.53 |
| 2026-01-272025/26 · Q4 | D A Languages Ltd | PeopleChildren's Services | Legal Expenses | — | transaction | £1,225.26 |
| 2026-01-272025/26 · Q4 | En-tech (Energy Technologies) Ltd T/A IBT Controls | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £1,250.00 |
| 2026-01-272025/26 · Q4 | En-tech (Energy Technologies) Ltd T/A IBT Controls | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £1,250.00 |
| 2026-01-272025/26 · Q4 | Castle Top Private Nursery | PeopleChildren's Services | SEND - Private Nurseries | — | transaction | £1,268.00 |
| 2026-01-272025/26 · Q4 | Kids Planet Day Nurseries Ltd | PeopleChildren's Services | SEND - Private Nurseries | — | transaction | £1,268.00 |
| 2026-01-272025/26 · Q4 | Beulah Pre School | PeopleChildren's Services | SEND - Private Nurseries | — | transaction | £1,268.00 |
| 2026-01-272025/26 · Q4 | Carmel Engineering Ltd | PlaceCommunities | Services - Payments To Contractors | — | transaction | £1,280.00 |
| 2026-01-272025/26 · Q4 | Flames Event Catering trading as Flames Smokehouse Limited | PlaceCommunities | Catering - Refreshments & Hospitality | — | transaction | £1,301.50 |
| 2026-01-272025/26 · Q4 | Zoho Corporation Limited trading as Zoho One | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £1,332.00 |
| 2026-01-272025/26 · Q4 | G & A Taylor Hotels Ltd | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £1,379.00 |
| 2026-01-272025/26 · Q4 | G & A Taylor Hotels Ltd | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £1,403.00 |
| 2026-01-272025/26 · Q4 | Leaders in Care Recruitment Limited | PeopleCommunity Health and Adult Social Care | Agency Staff | — | transaction | £1,425.33 |
| 2026-01-272025/26 · Q4 | University Of Manchester | Corporate ServicesCorporate Services | Training Expenses | — | transaction | £1,449.90 |
| 2026-01-272025/26 · Q4 | University Of Manchester | Corporate ServicesCorporate Services | Training Expenses | — | transaction | £1,449.90 |
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.