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 |
|---|---|---|---|---|---|---|
| 2025-12-152025/26 · Q3 | Northern Care Alliance NHS Foundation Trust | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £367,632.00 |
| 2025-12-142025/26 · Q3 | New Image (Public Relations) Ltd | PlaceGrowth | Services - Professional Fees | — | transaction | £760.00 |
| 2025-12-142025/26 · Q3 | New Image (Public Relations) Ltd | PlaceGrowth | Services - Professional Fees | — | transaction | £1,750.00 |
| 2025-12-142025/26 · Q3 | Bloom Procurement Services Ltd | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £6,600.00 |
| 2025-12-122025/26 · Q3 | D Clarke | PlaceEnvironment | Operational Materials | — | transaction | £522.72 |
| 2025-12-122025/26 · Q3 | CFS Care Ltd | PeopleChildren's Services | Allowances & Expenses | — | transaction | £536.70 |
| 2025-12-122025/26 · Q3 | Pennine Social Care Ltd | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £567.00 |
| 2025-12-122025/26 · Q3 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Assistance To Families Grants | — | transaction | £587.00 |
| 2025-12-122025/26 · Q3 | Pennine Social Care Ltd | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £596.16 |
| 2025-12-122025/26 · Q3 | Catherine Weems | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £642.18 |
| 2025-12-122025/26 · Q3 | Howards Domestics Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £670.00 |
| 2025-12-122025/26 · Q3 | Alison’s Child Minding Services | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £688.05 |
| 2025-12-122025/26 · Q3 | Charlotte Unsworth | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £688.05 |
| 2025-12-122025/26 · Q3 | Jennifer Clegg | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £688.05 |
| 2025-12-122025/26 · Q3 | Charlotte Wilkinson | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £688.05 |
| 2025-12-122025/26 · Q3 | Joanne Y Rutter | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £688.05 |
| 2025-12-122025/26 · Q3 | Rachel McEvoy | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £688.05 |
| 2025-12-122025/26 · Q3 | Appledore Private Day Nursery Ltd | PeopleChildren's Services | Allowances & Expenses | — | transaction | £747.14 |
| 2025-12-122025/26 · Q3 | J & J Flooring | PlaceCommunities | Services - Professional Fees | — | transaction | £750.00 |
| 2025-12-122025/26 · Q3 | Oxford & Cambridge RSA Examinations | PeopleChildren's Services | Examination Expenses | — | transaction | £778.00 |
| 2025-12-122025/26 · Q3 | Pennine Social Care Ltd | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £810.00 |
| 2025-12-122025/26 · Q3 | Tans Tiney Home Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £825.66 |
| 2025-12-122025/26 · Q3 | Pennine Social Care Ltd | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £891.00 |
| 2025-12-122025/26 · Q3 | Pennine Social Care Ltd | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £894.24 |
| 2025-12-122025/26 · Q3 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £900.00 |
| 2025-12-122025/26 · Q3 | E Smith & Son | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £1,005.53 |
| 2025-12-122025/26 · Q3 | Jodie Hinds – Pearl Day Care | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,007.33 |
| 2025-12-122025/26 · Q3 | Wendy Barnwell | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,007.33 |
| 2025-12-122025/26 · Q3 | Marie Ravey | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,007.33 |
| 2025-12-122025/26 · Q3 | Fatai Babajide Ajose | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,007.33 |
| 2025-12-122025/26 · Q3 | Jayne Livesey Kerrigan | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,007.33 |
| 2025-12-122025/26 · Q3 | Darren Brooks TA Dazzy Daycare | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,141.64 |
| 2025-12-122025/26 · Q3 | Button Childcare Services | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,208.79 |
| 2025-12-122025/26 · Q3 | E Smith & Son | PlaceCommunities | Services - Professional Fees | — | transaction | £1,231.00 |
| 2025-12-122025/26 · Q3 | Millbrook Healthcare Ltd | PeopleCommunity Health and Adult Social Care | Aids And Appliances | — | transaction | £1,260.00 |
| 2025-12-122025/26 · Q3 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,263.17 |
| 2025-12-122025/26 · Q3 | GF Genovate Ltd | PlaceGrowth | Maintenance Contracts | — | transaction | £1,308.40 |
| 2025-12-122025/26 · Q3 | Johanna Marston | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,343.10 |
| 2025-12-122025/26 · Q3 | Jennifer Clegg | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,373.63 |
| 2025-12-122025/26 · Q3 | Michelle Lockett | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,376.10 |
| 2025-12-122025/26 · Q3 | Jodie Hinds – Pearl Day Care | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,376.10 |
| 2025-12-122025/26 · Q3 | Shelley McLean (Firwood Park Childminders) | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,376.10 |
| 2025-12-122025/26 · Q3 | Jane Suthers | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,376.10 |
| 2025-12-122025/26 · Q3 | Marie Krupinski | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,376.10 |
| 2025-12-122025/26 · Q3 | Donna Winterbottom | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,376.10 |
| 2025-12-122025/26 · Q3 | Amy’s Childminding | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,376.10 |
| 2025-12-122025/26 · Q3 | Kelly Haywood | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,376.10 |
| 2025-12-122025/26 · Q3 | Victoria Fulton | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,376.10 |
| 2025-12-122025/26 · Q3 | Andrea Hopwood | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,376.10 |
| 2025-12-122025/26 · Q3 | Nicola Irvine TA Messy Monkeys Childcare | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,376.10 |
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.