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 |
|---|---|---|---|---|---|---|
| 2026-03-202025/26 · Q4 | RNIB | PeopleCommunity Health and Adult Social Care | Aids And Appliances | — | transaction | £3,611.81 |
| 2026-03-202025/26 · Q4 | Medlock Day Nursery Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £3,663.00 |
| 2026-03-202025/26 · Q4 | Kerry Keenan Childminding Service | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £3,663.00 |
| 2026-03-202025/26 · Q4 | Appledore Private Day Nursery Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £3,663.00 |
| 2026-03-202025/26 · Q4 | Saddleworth Stars Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £3,663.00 |
| 2026-03-202025/26 · Q4 | Farrowdale House School | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £3,952.00 |
| 2026-03-202025/26 · Q4 | Xoom X Ltd | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £4,344.50 |
| 2026-03-202025/26 · Q4 | Broadway Day Nursery Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £4,384.50 |
| 2026-03-202025/26 · Q4 | Rhodes & Sons Construction Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £4,500.00 |
| 2026-03-202025/26 · Q4 | Cornerhouse Day Nursery Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £4,578.75 |
| 2026-03-202025/26 · Q4 | Dandelions Pre-School | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £4,587.00 |
| 2026-03-202025/26 · Q4 | Swan Meadow Cottage Private Day Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £4,662.00 |
| 2026-03-202025/26 · Q4 | ROYAL MAIL GROUP PLCPublished as Royal Mail Group PLC | PlaceGrowth | Services - Professional Fees | — | transaction | £4,961.30 |
| 2026-03-202025/26 · Q4 | Rhodes & Sons Construction Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £5,000.00 |
| 2026-03-202025/26 · Q4 | The Forest Tree Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £5,082.00 |
| 2026-03-202025/26 · Q4 | Red Robin Early Education Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £5,323.56 |
| 2026-03-202025/26 · Q4 | Giggle And Grow Ltd Glodwick | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £5,328.00 |
| 2026-03-202025/26 · Q4 | A-Star Kids Parkview Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £5,372.40 |
| 2026-03-202025/26 · Q4 | St Andrews Pre School | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £5,422.62 |
| 2026-03-202025/26 · Q4 | Rhodes & Sons Construction Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £5,671.80 |
| 2026-03-202025/26 · Q4 | Pro-Service Group Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £5,740.00 |
| 2026-03-202025/26 · Q4 | Rhodes & Sons Construction Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £6,672.20 |
| 2026-03-202025/26 · Q4 | Special Branch Tree Surgeons Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £7,080.00 |
| 2026-03-202025/26 · Q4 | Limb to Limb Tree Services Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £7,775.00 |
| 2026-03-202025/26 · Q4 | CMS Contracts (UK) Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £9,000.00 |
| 2026-03-202025/26 · Q4 | St Andrews Pre School | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £9,056.52 |
| 2026-03-202025/26 · Q4 | Maple Leaf Kindergarten | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £9,990.00 |
| 2026-03-202025/26 · Q4 | Team Lifestyle Group | PeopleChildren's Services | Out of Borough Placement | — | transaction | £14,609.44 |
| 2026-03-202025/26 · Q4 | Free Run Private Services Ltd | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £15,534.00 |
| 2026-03-202025/26 · Q4 | ROC Northwest Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £18,489.46 |
| 2026-03-202025/26 · Q4 | ROC Northwest Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £18,489.46 |
| 2026-03-202025/26 · Q4 | North Chadderton School | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £19,882.33 |
| 2026-03-202025/26 · Q4 | Timeout Children's Homes Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £20,600.00 |
| 2026-03-202025/26 · Q4 | Travel Line Minibus Service Ltd | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £22,180.00 |
| 2026-03-202025/26 · Q4 | CareTech | PeopleChildren's Services | Out of Borough Placement | — | transaction | £22,364.29 |
| 2026-03-202025/26 · Q4 | Elevated Futures | PeopleChildren's Services | Out of Borough Placement | — | transaction | £23,775.92 |
| 2026-03-202025/26 · Q4 | Golden Petals Pre-school Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £26,556.75 |
| 2026-03-202025/26 · Q4 | SEASHELL TRUSTPublished as Seashell Trust | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £34,619.33 |
| 2026-03-202025/26 · Q4 | Focus Academy Trust (UK) Ltd TA Lyndhurst Primary School | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £36,759.60 |
| 2026-03-202025/26 · Q4 | MioCare Group CIC | PeopleCommunity Health and Adult Social Care | Management Fees | — | transaction | £45,000.00 |
| 2026-03-202025/26 · Q4 | Halcyon Way School | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £170,252.88 |
| 2026-03-202025/26 · Q4 | New Bridge School | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £204,740.72 |
| 2026-03-202025/26 · Q4 | Kingfisher Learning Trust | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £217,401.09 |
| 2026-03-202025/26 · Q4 | New Bridge School | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £282,244.17 |
| 2026-03-202025/26 · Q4 | New Bridge School | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £347,255.81 |
| 2026-03-202025/26 · Q4 | New Bridge School | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £976,567.32 |
| 2026-03-192025/26 · Q4 | St Paul’s Primary School (Crompton House CE MAT) | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £500.00 |
| 2026-03-192025/26 · Q4 | The Harmony Trust Ltd T/A Greenhill Academy | PeopleChildren's Services | Payments to Academies - Schools only | — | transaction | £500.00 |
| 2026-03-192025/26 · Q4 | ROYAL MAIL GROUP PLCPublished as Royal Mail Group PLC | PlaceGrowth | Services - Professional Fees | — | transaction | £502.50 |
| 2026-03-192025/26 · Q4 | Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £517.96 |
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.