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 |
|---|---|---|---|---|---|---|
| 2025-10-242025/26 · Q3 | GMX Cars Ltd | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £2,681.50 |
| 2025-10-242025/26 · Q3 | Browne Jacobson LLP | Capital Treasury and Technical AccountingCapital Treasury and Technical Accounting | Services - Professional Fees | — | transaction | £3,242.10 |
| 2025-10-242025/26 · Q3 | HANDICARE ACCESSIBILITY LIMITEDPublished as Handicare Accessibility Limited | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £3,605.00 |
| 2025-10-242025/26 · Q3 | Safehouses North Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £3,654.29 |
| 2025-10-242025/26 · Q3 | Safehouses North Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £3,948.78 |
| 2025-10-242025/26 · Q3 | Safehouses North Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £4,059.35 |
| 2025-10-242025/26 · Q3 | Safehouses North Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £4,220.69 |
| 2025-10-242025/26 · Q3 | Safehouses North Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £4,528.79 |
| 2025-10-242025/26 · Q3 | Safehouses North Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £4,621.17 |
| 2025-10-242025/26 · Q3 | Safehouses North Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £4,621.17 |
| 2025-10-242025/26 · Q3 | Safehouses North Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £4,795.39 |
| 2025-10-242025/26 · Q3 | Jane Foulkes Limited | PeopleChildren's Services | Services - Professional Fees | — | transaction | £5,600.00 |
| 2025-10-242025/26 · Q3 | C P Y Excavations Ltd | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £9,478.21 |
| 2025-10-242025/26 · Q3 | Howarth Housing Group Ltd | PlaceCommunities | Nightly Provision Accommodation | — | transaction | £10,234.00 |
| 2025-10-242025/26 · Q3 | HR Security and Protection Services Ltd. | PlaceEnvironment | Agency Staff | — | transaction | £11,532.00 |
| 2025-10-242025/26 · Q3 | POINT Parents of Oldham in Touch | PeopleChildren's Services | Services - Professional Fees | — | transaction | £25,000.00 |
| 2025-10-242025/26 · Q3 | POINT Parents of Oldham in Touch | PeopleChildren's Services | Services - Professional Fees | — | transaction | £25,000.00 |
| 2025-10-242025/26 · Q3 | Onextra Care Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £27,000.00 |
| 2025-10-242025/26 · Q3 | Information Resources (Oldham) Ltd | PlaceCommunities | Services - Professional Fees | — | transaction | £258,947.84 |
| 2025-10-232025/26 · Q3 | Kathryn Ferguson | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £543.90 |
| 2025-10-232025/26 · Q3 | Vix Face Paint | PlaceGrowth | Publicity And Marketing | — | transaction | £600.00 |
| 2025-10-232025/26 · Q3 | NWE Waste Services Limited | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £680.00 |
| 2025-10-232025/26 · Q3 | Vehicle Weighing Solutions Ltd | PlaceEnvironment | Vehicle Maintenance - Contract | — | transaction | £726.87 |
| 2025-10-232025/26 · Q3 | Capricorn Media Protection Ltd | PlaceEnvironment | Agency Staff | — | transaction | £780.00 |
| 2025-10-232025/26 · Q3 | Emergency Medical Fire and Rescue Solutions Ltd | PlaceCommunities | Operational Materials | — | transaction | £872.00 |
| 2025-10-232025/26 · Q3 | Alliance Disposables Ltd | PlaceGrowth | Operational Materials | — | transaction | £930.75 |
| 2025-10-232025/26 · Q3 | Nicola Irvine TA Messy Monkeys Childcare | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £954.54 |
| 2025-10-232025/26 · Q3 | Rowan Ashworth Ltd | PlaceEnvironment | Hired Moveable Plant | — | transaction | £1,000.00 |
| 2025-10-232025/26 · Q3 | DENNIS EAGLE LTDPublished as Dennis Eagle Ltd | PlaceEnvironment | Vehicle Maintenance - Contract | — | transaction | £1,036.33 |
| 2025-10-232025/26 · Q3 | Oldham Play Action Group | PlaceCommunities | Grants | — | transaction | £1,068.00 |
| 2025-10-232025/26 · Q3 | Leeds Commercial Ltd t/a L C Vehicle Hire Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £1,100.00 |
| 2025-10-232025/26 · Q3 | Groundwork Landscapes Ltd | PlaceEnvironment | Operational Materials | — | transaction | £1,150.00 |
| 2025-10-232025/26 · Q3 | Piccola Childminding, Sabrina Melone | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,165.50 |
| 2025-10-232025/26 · Q3 | Jane Suthers | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,165.50 |
| 2025-10-232025/26 · Q3 | Marie Krupinski | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,165.50 |
| 2025-10-232025/26 · Q3 | Donna Winterbottom | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,165.50 |
| 2025-10-232025/26 · Q3 | Jennifer Clegg | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,165.50 |
| 2025-10-232025/26 · Q3 | Moo & Roo Tiney Home Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,165.50 |
| 2025-10-232025/26 · Q3 | Ann Nuttall (childminder) | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,165.50 |
| 2025-10-232025/26 · Q3 | Amy’s Childminding | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,165.50 |
| 2025-10-232025/26 · Q3 | Charlotte Wilkinson | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,165.50 |
| 2025-10-232025/26 · Q3 | Golden Petals Pre-school Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,165.50 |
| 2025-10-232025/26 · Q3 | Ann Walton | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,165.50 |
| 2025-10-232025/26 · Q3 | Michelle Haining Childminding | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,165.50 |
| 2025-10-232025/26 · Q3 | Alexandra Pre-school Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,165.50 |
| 2025-10-232025/26 · Q3 | Valery Bailey | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,165.50 |
| 2025-10-232025/26 · Q3 | Sharron Jones | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,165.50 |
| 2025-10-232025/26 · Q3 | Sarah's Childminding | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,165.50 |
| 2025-10-232025/26 · Q3 | Jayne Livesey Kerrigan | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,165.50 |
| 2025-10-232025/26 · Q3 | Brooklands Private Day Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,165.50 |
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.