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Oldham Council

Oldham Council · OPEN DATA

Expenditure explorer

Search and inspect published transactions and quarterly aggregate rows.

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Filtered records28,587Across selected filters
Filtered value£453.48mExcluding VAT
Identified suppliers2,459Normalised entities
Credits or refunds0£0.00
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PUBLISHED EXPENDITURE

28,587 matching records

Date Supplier Directorate Description ReferenceTypeAmount
2026-02-232025/26 · Q4Sharron JonesPeopleChildren's ServicesServices - Payments To Contractors—transaction£917.40
2026-02-232025/26 · Q4D A Languages LtdPeopleChildren's ServicesInterpreter/Translation Services—transaction£926.82
2026-02-232025/26 · Q4Fatai Babajide AjosePeopleChildren's ServicesServices - Payments To Contractors—transaction£950.40
2026-02-232025/26 · Q4Wendy BarnwellPeopleChildren's ServicesServices - Payments To Contractors—transaction£950.40
2026-02-232025/26 · Q4Amazon Business EU SARL, UK BranchPeopleChildren's ServicesPublic/Civic Functions—transaction£958.66
2026-02-232025/26 · Q4Jem MercerPeopleChildren's ServicesServices - Payments To Contractors—transaction£977.25
2026-02-232025/26 · Q4Meritec LimitedCorporate ServicesCorporate ServicesAgency Staff—transaction£988.00
2026-02-232025/26 · Q4Hayley Lisa RenniePeopleChildren's ServicesServices - Payments To Contractors—transaction£1,039.72
2026-02-232025/26 · Q4Sunbeams ChildcarePeopleChildren's ServicesServices - Payments To Contractors—transaction£1,049.40
2026-02-232025/26 · Q4Meritec LimitedCorporate ServicesCorporate ServicesAgency Staff—transaction£1,095.20
2026-02-232025/26 · Q4Depaul UKPlaceCommunitiesA Bed Every Night (ABEN)—transaction£1,103.88
2026-02-232025/26 · Q4M-fourPeopleChildren's ServicesOffice Expenses—transaction£1,120.00
2026-02-232025/26 · Q4Currys Group LtdPlaceCommunitiesEducational Curriculum Equipment—transaction£1,179.95
2026-02-232025/26 · Q4Kathryn FergusonPeopleChildren's ServicesServices - Payments To Contractors—transaction£1,215.55
2026-02-232025/26 · Q4Fools Paradise LtdPlaceGrowthOperational Materials—transaction£1,255.00
2026-02-232025/26 · Q4REASEHEATH COLLEGEPublished as Reaseheath CollegePeopleChildren's ServicesSEND - Post 16 Out of Borough—transaction£1,278.19
2026-02-232025/26 · Q4REASEHEATH COLLEGEPublished as Reaseheath CollegePeopleChildren's ServicesSEND - Post 16 Out of Borough—transaction£1,278.19
2026-02-232025/26 · Q4Hope Methodist PlaygroupPeopleChildren's ServicesServices - Payments To Contractors—transaction£1,319.34
2026-02-232025/26 · Q4Marie RaveyPeopleChildren's ServicesServices - Payments To Contractors—transaction£1,346.40
2026-02-232025/26 · Q4Memories Memorials LimitedPlaceEnvironmentOperational Materials—transaction£1,400.00
2026-02-232025/26 · Q4Currys Group LtdPlaceCommunitiesEducational Curriculum Equipment—transaction£1,457.49
2026-02-232025/26 · Q4VPS ( UK) LtdPlaceEnvironmentOperational Materials—transaction£1,557.38
2026-02-232025/26 · Q4Holcim UK LimitedPlaceEnvironmentOperational Materials—transaction£1,574.87
2026-02-232025/26 · Q4Fleet Factors LtdPlaceEnvironmentVehicle Spare Parts—transaction£1,607.64
2026-02-232025/26 · Q4GGM Group LtdPlaceEnvironmentOperational Materials—transaction£1,638.00
2026-02-232025/26 · Q4Matchtech Group UK LtdPlaceEnvironmentServices - Professional Fees—transaction£1,663.62
2026-02-232025/26 · Q4Wilde Consulting LtdPlaceEconomic Development, Enterprise and SkillsConstruction - Main Contractor—transaction£1,709.58
2026-02-232025/26 · Q4Natalie JonesPeopleChildren's ServicesServices - Payments To Contractors—transaction£1,834.80
2026-02-232025/26 · Q4Sophie TyrrellPlaceCommunitiesGalleries Exhibition Costs—transaction£2,000.00
2026-02-232025/26 · Q4A-Star Kids Parkview LtdPeopleChildren's ServicesServices - Payments To Contractors—transaction£2,034.45
2026-02-232025/26 · Q4WOLSELEY UK LTDPublished as Wolseley UK LtdPlaceEnvironmentOperational Materials—transaction£2,055.50
2026-02-232025/26 · Q4Rainbow Kabin Pre SchoolPeopleChildren's ServicesServices - Payments To Contractors—transaction£2,075.25
2026-02-232025/26 · Q4Butterflies - The Oldham College Day NurseryPeopleChildren's ServicesServices - Payments To Contractors—transaction£2,086.35
2026-02-232025/26 · Q4M-fourPlaceEnvironmentOffice Expenses—transaction£2,115.00
2026-02-232025/26 · Q4Cirrus Research PlcPlaceEnvironmentOperational Materials—transaction£2,215.00
2026-02-232025/26 · Q4Castlefield Recruitment LtdCorporate ServicesCorporate ServicesServices - Professional Fees—transaction£2,242.40
2026-02-232025/26 · Q4Taranto Systems LtdPlaceEnvironmentServices - Payments To Contractors—transaction£2,258.87
2026-02-232025/26 · Q4Rennsolution LimitedPlaceCommunitiesPRS Advance Payment—transaction£2,325.00
2026-02-232025/26 · Q4S RadcliffePeopleChildren's ServicesServices - Payments To Contractors—transaction£2,359.50
2026-02-232025/26 · Q4Daisy Chains Pre SchoolPeopleChildren's ServicesServices - Payments To Contractors—transaction£2,449.59
2026-02-232025/26 · Q4Currys Group LtdPlaceCommunitiesEducational Curriculum Equipment—transaction£2,894.97
2026-02-232025/26 · Q4Currys Group LtdPlaceCommunitiesEducational Curriculum Equipment—transaction£2,894.97
2026-02-232025/26 · Q4Samantha LunnonPeopleCommunity Health and Adult Social CareProfessional Fees—transaction£3,000.00
2026-02-232025/26 · Q4Compass Forest SchoolPeopleChildren's ServicesSEND - Alternative Provision—transaction£3,162.00
2026-02-232025/26 · Q4Amazon Business EU SARL, UK BranchPeopleChildren's ServicesEducational Curriculum Equipment—transaction£3,177.56
2026-02-232025/26 · Q4Blossom Tree Nursery Ltd T/A Alder Day NurseryPeopleChildren's ServicesServices - Payments To Contractors—transaction£3,455.10
2026-02-232025/26 · Q4Greenacres Laugh 'N' LearnPeopleChildren's ServicesServices - Payments To Contractors—transaction£3,582.00
2026-02-232025/26 · Q4Depaul UKPlaceCommunitiesHSF Payments - Homelessness—transaction£3,643.75
2026-02-232025/26 · Q4Salem Laugh 'N' LearnPeopleChildren's ServicesServices - Payments To Contractors—transaction£3,905.55
2026-02-232025/26 · Q4Future Directions CICPeopleCommunity Health and Adult Social CareExternal Supported Living—transaction£4,074.84
Showing 7,651–7,700 of 28,587
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.