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 |
|---|---|---|---|---|---|---|
| 2025-08-222025/26 · Q2 | Victoria Fulton | PeopleChildren's Services | Grants | — | transaction | £861.48 |
| 2025-08-222025/26 · Q2 | SWIIS International Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £872.36 |
| 2025-08-222025/26 · Q2 | Northmoor Academy (The Harmony Trust Ltd) | PeopleChildren's Services | Grants | — | transaction | £872.64 |
| 2025-08-222025/26 · Q2 | Hope Methodist Playgroup | PeopleChildren's Services | Grants | — | transaction | £872.64 |
| 2025-08-222025/26 · Q2 | Southfield RCV Services Limited | PlaceEnvironment | Vehicle Maintenance - Contract | — | transaction | £880.88 |
| 2025-08-222025/26 · Q2 | EDF Energy Ltd | PlaceGrowth | Electricity | — | transaction | £902.51 |
| 2025-08-222025/26 · Q2 | SWIIS International Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £912.12 |
| 2025-08-222025/26 · Q2 | Capricorn Media Protection Ltd | Corporate ServicesCorporate Services | Corporate Security | — | transaction | £918.00 |
| 2025-08-222025/26 · Q2 | L.D.S. Leak Detection Specialists Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £950.00 |
| 2025-08-222025/26 · Q2 | Darren Brooks TA Dazzy Daycare | PeopleChildren's Services | Grants | — | transaction | £958.44 |
| 2025-08-222025/26 · Q2 | Meritec Limited | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £962.00 |
| 2025-08-222025/26 · Q2 | Daisy Chains Pre School | PeopleChildren's Services | Grants | — | transaction | £969.60 |
| 2025-08-222025/26 · Q2 | Muhammad Adi | PlaceCommunities | Services - Professional Fees | — | transaction | £1,020.00 |
| 2025-08-222025/26 · Q2 | Hulme Grammar School | PeopleChildren's Services | Grants | — | transaction | £1,066.56 |
| 2025-08-222025/26 · Q2 | Meritec Limited | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £1,076.40 |
| 2025-08-222025/26 · Q2 | The Greater Manchester Combined Authority | PeopleChildren's Services | Allowances & Expenses | — | transaction | £1,200.00 |
| 2025-08-222025/26 · Q2 | Billy Barlow | PlaceCommunities | Services - Professional Fees | — | transaction | £1,207.50 |
| 2025-08-222025/26 · Q2 | Jack In A Box Playgroup | PeopleChildren's Services | Grants | — | transaction | £1,260.48 |
| 2025-08-222025/26 · Q2 | Blossom Tree Nursery Ltd T/A Alder Day Nursery | PeopleChildren's Services | Grants | — | transaction | £1,260.48 |
| 2025-08-222025/26 · Q2 | Mather St Pre School | PeopleChildren's Services | Grants | — | transaction | £1,308.96 |
| 2025-08-222025/26 · Q2 | Friezland Pre School | PeopleChildren's Services | Grants | — | transaction | £1,308.96 |
| 2025-08-222025/26 · Q2 | Network Nurseries Ltd TA Beal Vale Pre School | PeopleChildren's Services | Grants | — | transaction | £1,454.40 |
| 2025-08-222025/26 · Q2 | Maple Leaf Kindergarten | PeopleChildren's Services | Grants | — | transaction | £1,454.40 |
| 2025-08-222025/26 · Q2 | WOLSELEY UK LTDPublished as Wolseley UK Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £1,552.67 |
| 2025-08-222025/26 · Q2 | Hillgate Health Group | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,599.36 |
| 2025-08-222025/26 · Q2 | Brooklands Private Day Nursery | PeopleChildren's Services | Grants | — | transaction | £1,612.28 |
| 2025-08-222025/26 · Q2 | Appledore Nursery and Forest School | PeopleChildren's Services | Grants | — | transaction | £1,612.28 |
| 2025-08-222025/26 · Q2 | East Crompton St James s Childcare Village Ltd | PeopleChildren's Services | Grants | — | transaction | £1,648.32 |
| 2025-08-222025/26 · Q2 | NEC Software Solutions UK LTD | Corporate ServicesCorporate Services | Computing - Purchase Of Software | — | transaction | £1,671.99 |
| 2025-08-222025/26 · Q2 | Heyside Pre School | PeopleChildren's Services | Grants | — | transaction | £1,673.20 |
| 2025-08-222025/26 · Q2 | Salem Laugh 'N' Learn | PeopleChildren's Services | Grants | — | transaction | £1,795.04 |
| 2025-08-222025/26 · Q2 | Butterflies - The Oldham College Day Nursery | PeopleChildren's Services | Grants | — | transaction | £1,795.04 |
| 2025-08-222025/26 · Q2 | Forest Friends Pre-School Ltd | PeopleChildren's Services | Grants | — | transaction | £1,831.08 |
| 2025-08-222025/26 · Q2 | Hays Specialist Recruitment | PlaceEnvironment | Agency Staff | — | transaction | £1,851.60 |
| 2025-08-222025/26 · Q2 | Logistics UK | PlaceEnvironment | Vehicle Maintenance - Contract | — | transaction | £1,980.00 |
| 2025-08-222025/26 · Q2 | Alexandra Pre-school Ltd | PeopleChildren's Services | Grants | — | transaction | £2,000.12 |
| 2025-08-222025/26 · Q2 | Kidz Matter Nursery Ltd | PeopleChildren's Services | Grants | — | transaction | £2,036.16 |
| 2025-08-222025/26 · Q2 | Vergo Pest Management Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £2,094.50 |
| 2025-08-222025/26 · Q2 | Animal Wardens Ltd | PlaceEnvironment | Operational Materials | — | transaction | £2,163.75 |
| 2025-08-222025/26 · Q2 | Limehurst Little Learners Ltd | PeopleChildren's Services | Grants | — | transaction | £2,230.08 |
| 2025-08-222025/26 · Q2 | Heathcot Pre School Ltd | PeopleChildren's Services | Grants | — | transaction | £2,254.96 |
| 2025-08-222025/26 · Q2 | Learnaid Academy Ltd t/a Learnaid Nursery | PeopleChildren's Services | Grants | — | transaction | £2,412.84 |
| 2025-08-222025/26 · Q2 | Rowan Ashworth Ltd | PlaceEnvironment | Hired Moveable Plant | — | transaction | £2,425.00 |
| 2025-08-222025/26 · Q2 | CAPSTICKS SOLICITORS LLPPublished as Capsticks Solicitors LLP | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £2,430.00 |
| 2025-08-222025/26 · Q2 | Golden Petals Pre-school Ltd | PeopleChildren's Services | Grants | — | transaction | £2,448.88 |
| 2025-08-222025/26 · Q2 | The Harmony Trust Ltd T/A Greenhill Academy | PeopleChildren's Services | Grants | — | transaction | £2,520.96 |
| 2025-08-222025/26 · Q2 | Animal Wardens Ltd | PlaceEnvironment | Operational Materials | — | transaction | £2,902.30 |
| 2025-08-222025/26 · Q2 | Broadfield Primary School | PeopleChildren's Services | Grants | — | transaction | £2,908.80 |
| 2025-08-222025/26 · Q2 | Animal Wardens Ltd | PlaceEnvironment | Operational Materials | — | transaction | £3,054.96 |
| 2025-08-222025/26 · Q2 | Medlock Day Nursery Ltd | PeopleChildren's Services | Grants | — | transaction | £3,123.30 |
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.