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 |
|---|---|---|---|---|---|---|
| 2025-11-272025/26 · Q3 | Forest Friends Pre-School Ltd | PeopleChildren's Services | Grants | — | transaction | £2,000.00 |
| 2025-11-272025/26 · Q3 | Maple Leaf Kindergarten | PeopleChildren's Services | Grants | — | transaction | £2,000.00 |
| 2025-11-272025/26 · Q3 | Learnaid Academy Ltd t/a Learnaid Nursery | PeopleChildren's Services | Grants | — | transaction | £2,000.00 |
| 2025-11-272025/26 · Q3 | Medlock Day Nursery Ltd | PeopleChildren's Services | Grants | — | transaction | £2,000.00 |
| 2025-11-272025/26 · Q3 | Broadway Day Nursery Ltd | PeopleChildren's Services | Grants | — | transaction | £2,000.00 |
| 2025-11-272025/26 · Q3 | Brighter Beginnings Day Nursery Ltd | PeopleChildren's Services | Grants | — | transaction | £2,000.00 |
| 2025-11-272025/26 · Q3 | Richmond Academy (The Harmony Trust) | PeopleChildren's Services | Grants | — | transaction | £2,000.00 |
| 2025-11-272025/26 · Q3 | Giggle And Grow Ltd Glodwick | PeopleChildren's Services | Grants | — | transaction | £2,000.00 |
| 2025-11-272025/26 · Q3 | Kids Planet Day Nurseries Ltd | PeopleChildren's Services | Grants | — | transaction | £2,000.00 |
| 2025-11-272025/26 · Q3 | Panda Pre School Group | PeopleChildren's Services | Grants | — | transaction | £2,000.00 |
| 2025-11-272025/26 · Q3 | Ambrose Nursery Ltd | PeopleChildren's Services | Grants | — | transaction | £2,000.00 |
| 2025-11-272025/26 · Q3 | Rises Private Day Nursery | PeopleChildren's Services | Grants | — | transaction | £2,000.00 |
| 2025-11-272025/26 · Q3 | Teddies Day Nurseries | PeopleChildren's Services | Grants | — | transaction | £2,000.00 |
| 2025-11-272025/26 · Q3 | St Andrews Pre School | PeopleChildren's Services | Grants | — | transaction | £2,000.00 |
| 2025-11-272025/26 · Q3 | Tracy Wood T/as TW Executive Coaching | PeopleChildren's Services | Services - Schools | — | transaction | £2,120.71 |
| 2025-11-272025/26 · Q3 | Castlefield Recruitment Ltd | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £2,242.40 |
| 2025-11-272025/26 · Q3 | Rennsolution Limited | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £2,325.00 |
| 2025-11-272025/26 · Q3 | Birtenshaw School | PeopleChildren's Services | SEND - Post 16 Out of Borough | — | transaction | £2,953.18 |
| 2025-11-272025/26 · Q3 | Lorimer Foster Services | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £4,456.74 |
| 2025-11-272025/26 · Q3 | New Image (Public Relations) Ltd | PlaceGrowth | Services - Professional Fees | — | transaction | £4,540.00 |
| 2025-11-272025/26 · Q3 | Cromwood Housing Ltd | PeopleChildren's Services | Payments To Carers/Volunteers/Providers | — | transaction | £9,212.00 |
| 2025-11-272025/26 · Q3 | TravelPerk UK IRL Ltd | Corporate ServicesCorporate Services | Click Travel - Consolidated Invoice Account | — | transaction | £12,024.50 |
| 2025-11-272025/26 · Q3 | West Yorkshire Pension Fund | Capital Treasury and Technical AccountingCapital Treasury and Technical Accounting | Past Pension Costs | — | transaction | £12,267.12 |
| 2025-11-272025/26 · Q3 | Rack Storage System Ltd | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £22,929.20 |
| 2025-11-272025/26 · Q3 | Northern Roots (Oldham) Limited | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £23,750.00 |
| 2025-11-272025/26 · Q3 | Onextra Care Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £27,900.00 |
| 2025-11-272025/26 · Q3 | Life Change Care | PeopleChildren's Services | Out of Borough Placement | — | transaction | £29,142.90 |
| 2025-11-272025/26 · Q3 | RecycleIT | PeopleChildren's Services | Computing - Consumables | — | transaction | £47,100.00 |
| 2025-11-272025/26 · Q3 | Academy Services (Oldham) Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £60,874.43 |
| 2025-11-272025/26 · Q3 | The Greater Manchester Combined Authority | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £79,794.66 |
| 2025-11-272025/26 · Q3 | Greater Manchester Pension Fund Tameside MBC | Capital Treasury and Technical AccountingCapital Treasury and Technical Accounting | Payments to Greater Manchester Pension Fund re Added Years Benefit | — | transaction | £116,900.00 |
| 2025-11-272025/26 · Q3 | The Greater Manchester Combined Authority | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £119,691.99 |
| 2025-11-272025/26 · Q3 | Rochdale Borough Council Debt Recovery | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £132,193.25 |
| 2025-11-272025/26 · Q3 | AIREDALE CATERING EQUIPMENT LIMITED | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £269,617.60 |
| 2025-11-272025/26 · Q3 | Turning Point Services Ltd | PeoplePublic Health | Services - Professional Fees | — | transaction | £378,220.17 |
| 2025-11-272025/26 · Q3 | ACTION TOGETHER CIOPublished as Action Together CIO | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £535,000.00 |
| 2025-11-262025/26 · Q3 | Outlook Training Ltd | PlaceEnvironment | Services - Professional Fees | — | transaction | £500.00 |
| 2025-11-262025/26 · Q3 | Rochdale Gateway Leisure Limited | PlaceCommunities | Grants | — | transaction | £500.00 |
| 2025-11-262025/26 · Q3 | Wray Communications Limited | Corporate ServicesCorporate Services | Computing - Maintenance Agreements | — | transaction | £500.00 |
| 2025-11-262025/26 · Q3 | Brabners LLP t/a Brabners Chaffe Street Solicitors | PeopleChildren's Services | Services - Professional Fees | — | transaction | £520.00 |
| 2025-11-262025/26 · Q3 | Clyde & Co Claims LLP | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £520.01 |
| 2025-11-262025/26 · Q3 | BroadNet Communications Systems Ltd | PlaceEnvironment | Operational Materials | — | transaction | £570.00 |
| 2025-11-262025/26 · Q3 | Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £594.00 |
| 2025-11-262025/26 · Q3 | Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £594.00 |
| 2025-11-262025/26 · Q3 | Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £594.00 |
| 2025-11-262025/26 · Q3 | Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £594.00 |
| 2025-11-262025/26 · Q3 | Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £594.00 |
| 2025-11-262025/26 · Q3 | Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £594.00 |
| 2025-11-262025/26 · Q3 | Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £620.40 |
| 2025-11-262025/26 · Q3 | Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £628.32 |
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.