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 |
|---|---|---|---|---|---|---|
| 2026-04-012026/27 · Q1 | Coppice Community Hub | Corporate ServicesResources | Operational Materials | — | transaction | £3,508.51 |
| 2026-04-012026/27 · Q1 | Limb to Limb Tree Services Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £6,000.00 |
| 2026-04-012026/27 · Q1 | Blakemans Tree Services | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £7,600.00 |
| 2026-04-012026/27 · Q1 | MioCare Services Ltd | PeopleCommunity Health and Adult Social Care | External Supported Living | — | transaction | £18,872.70 |
| 2026-04-012026/27 · Q1 | MioCare Services Ltd | PeopleCommunity Health and Adult Social Care | Payments To Carers/Volunteers/Providers | — | transaction | £124,303.40 |
| 2026-04-012026/27 · Q1 | MioCare Group CIC | PeopleCommunity Health and Adult Social Care | Management Fees | — | transaction | £1,310,176.67 |
| 2026-03-312025/26 · Q4 | Stuart Taylor International LTD | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £668.52 |
| 2026-03-312025/26 · Q4 | Reed Talent Solutions Limited | PlaceEnvironment | Services - Professional Fees | — | transaction | £677.93 |
| 2026-03-312025/26 · Q4 | Stuart Taylor International LTD | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £688.15 |
| 2026-03-312025/26 · Q4 | MC & MA Stewart (Haulage) Ltd | PlaceEnvironment | Operational Materials | — | transaction | £740.00 |
| 2026-03-312025/26 · Q4 | Reed Talent Solutions Limited | PlaceEnvironment | Services - Professional Fees | — | transaction | £801.09 |
| 2026-03-312025/26 · Q4 | MC & MA Stewart (Haulage) Ltd | PlaceEnvironment | General Provision | — | transaction | £1,480.00 |
| 2026-03-312025/26 · Q4 | SerjCo Limited | PeopleCommunity Health and Adult Social Care | Legal Expenses | — | transaction | £1,500.00 |
| 2026-03-312025/26 · Q4 | SerjCo Limited | PeopleCommunity Health and Adult Social Care | Legal Expenses | — | transaction | £1,575.00 |
| 2026-03-312025/26 · Q4 | SerjCo Limited | PeopleCommunity Health and Adult Social Care | Legal Expenses | — | transaction | £1,750.00 |
| 2026-03-312025/26 · Q4 | MC & MA Stewart (Haulage) Ltd | PlaceEnvironment | Operational Materials | — | transaction | £2,272.05 |
| 2026-03-312025/26 · Q4 | SerjCo Limited | PeopleCommunity Health and Adult Social Care | Legal Expenses | — | transaction | £2,500.00 |
| 2026-03-312025/26 · Q4 | SerjCo Limited | PeopleCommunity Health and Adult Social Care | Legal Expenses | — | transaction | £3,750.00 |
| 2026-03-312025/26 · Q4 | BSK Landscapes Limited | PlaceEnvironment | General Provision | — | transaction | £6,732.00 |
| 2026-03-312025/26 · Q4 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £12,563.34 |
| 2026-03-312025/26 · Q4 | Mahmood Hussain | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £26,960.00 |
| 2026-03-302025/26 · Q4 | Lemon & McCarthy Associates Ltd | Corporate ServicesCorporate Services | Training Expenses | — | transaction | £506.00 |
| 2026-03-302025/26 · Q4 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £529.33 |
| 2026-03-302025/26 · Q4 | Sarah Watson Therapeutic Training and Consultancy | Corporate ServicesCorporate Services | Training Expenses | — | transaction | £595.00 |
| 2026-03-302025/26 · Q4 | PHS Group Ltd | PlaceGrowth | Hygiene Services | — | transaction | £626.71 |
| 2026-03-302025/26 · Q4 | Kidz Matter Nursery Ltd | PeopleChildren's Services | Payments To Carers/Volunteers/Providers | — | transaction | £647.24 |
| 2026-03-302025/26 · Q4 | Giggle And Grow Ltd Glodwick | PeopleChildren's Services | Payments To Carers/Volunteers/Providers | — | transaction | £647.24 |
| 2026-03-302025/26 · Q4 | Salem Laugh 'N' Learn | PeopleChildren's Services | Payments To Carers/Volunteers/Providers | — | transaction | £647.24 |
| 2026-03-302025/26 · Q4 | Mather St Pre School | PeopleChildren's Services | Payments To Carers/Volunteers/Providers | — | transaction | £647.24 |
| 2026-03-302025/26 · Q4 | Leesfield Pre School | PeopleChildren's Services | Payments To Carers/Volunteers/Providers | — | transaction | £647.24 |
| 2026-03-302025/26 · Q4 | Jelly Babies Pre School Learning Alliance | PeopleChildren's Services | Payments To Carers/Volunteers/Providers | — | transaction | £647.24 |
| 2026-03-302025/26 · Q4 | Beulah Pre School | PeopleChildren's Services | Payments To Carers/Volunteers/Providers | — | transaction | £647.27 |
| 2026-03-302025/26 · Q4 | Channings Childcare Ltd | PeopleChildren's Services | Payments To Carers/Volunteers/Providers | — | transaction | £647.27 |
| 2026-03-302025/26 · Q4 | Geldards LLP | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £687.50 |
| 2026-03-302025/26 · Q4 | Chelsea & Westminster Hospital | PeoplePublic Health | Services - Professional Fees | — | transaction | £829.76 |
| 2026-03-302025/26 · Q4 | Family Futures Consortium Limited | Corporate ServicesCorporate Services | Training Expenses | — | transaction | £960.00 |
| 2026-03-302025/26 · Q4 | Maple Leaf Kindergarten | PeopleChildren's Services | Payments To Carers/Volunteers/Providers | — | transaction | £970.86 |
| 2026-03-302025/26 · Q4 | Rosebuds Childcare Limited t/as 'Mi Child' | PeopleChildren's Services | Payments To Carers/Volunteers/Providers | — | transaction | £970.86 |
| 2026-03-302025/26 · Q4 | S Lord ta Kidz Matter Ltd | PeopleChildren's Services | Payments To Carers/Volunteers/Providers | — | transaction | £970.86 |
| 2026-03-302025/26 · Q4 | Butterflies - The Oldham College Day Nursery | PeopleChildren's Services | Payments To Carers/Volunteers/Providers | — | transaction | £970.86 |
| 2026-03-302025/26 · Q4 | Sunshine Nursery TA Sunshine Nursery Chadderton Ltd | PeopleChildren's Services | Payments To Carers/Volunteers/Providers | — | transaction | £970.86 |
| 2026-03-302025/26 · Q4 | Holyrood Nursery | PeopleChildren's Services | Payments To Carers/Volunteers/Providers | — | transaction | £970.86 |
| 2026-03-302025/26 · Q4 | Golden Petals Pre-school Ltd | PeopleChildren's Services | Payments To Carers/Volunteers/Providers | — | transaction | £1,294.48 |
| 2026-03-302025/26 · Q4 | Heathcot Pre School Ltd | PeopleChildren's Services | Payments To Carers/Volunteers/Providers | — | transaction | £1,294.48 |
| 2026-03-302025/26 · Q4 | Channings Childcare Ltd t/a Prospect House Nursery | PeopleChildren's Services | Payments To Carers/Volunteers/Providers | — | transaction | £1,294.48 |
| 2026-03-302025/26 · Q4 | AFJ Limited | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £1,300.00 |
| 2026-03-302025/26 · Q4 | Blossom Tree Nursery Ltd T/A Alder Day Nursery | PeopleChildren's Services | Payments To Carers/Volunteers/Providers | — | transaction | £1,471.00 |
| 2026-03-302025/26 · Q4 | Hampson Associates Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,485.00 |
| 2026-03-302025/26 · Q4 | Capricorn Media Protection Ltd | PlaceEnvironment | Agency Staff | — | transaction | £1,560.00 |
| 2026-03-302025/26 · Q4 | Starfish Day Nursery Ltd | PeopleChildren's Services | Payments To Carers/Volunteers/Providers | — | transaction | £1,618.10 |
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.