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 |
|---|---|---|---|---|---|---|
| 2026-02-202025/26 · Q4 | Met Geo Environmental LTD trading as Met Consultancy Group | PlaceEconomic Development, Enterprise and Skills | Grants To External Bodies | — | transaction | £14,250.00 |
| 2026-02-202025/26 · Q4 | Frontline Data Limited | Corporate ServicesCorporate Services | Computing - Licences | — | transaction | £27,480.00 |
| 2026-02-202025/26 · Q4 | H JENKINSON & CO LTDPublished as H Jenkinson & Co Ltd | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £88,567.89 |
| 2026-02-202025/26 · Q4 | Community Lighting Partnership (Oldham) Ltd | PlaceEnvironment | PFI Contractual Payments | — | transaction | £371,201.28 |
| 2026-02-192025/26 · Q4 | Jayne Livesey Kerrigan | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £500.77 |
| 2026-02-192025/26 · Q4 | Sunshine Nursery TA Sunshine Nursery Chadderton Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £531.46 |
| 2026-02-192025/26 · Q4 | Scouthead & Austerlands Community Group | PlaceCommunities | Grants | — | transaction | £546.00 |
| 2026-02-192025/26 · Q4 | Forest Friends Pre-School Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £549.45 |
| 2026-02-192025/26 · Q4 | Seagull Aerial Survey & Photography | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £550.00 |
| 2026-02-192025/26 · Q4 | Harrison Hire & Sales | PlaceEnvironment | Operational Materials | — | transaction | £590.48 |
| 2026-02-192025/26 · Q4 | Proteus Equipment Ltd | PlaceEnvironment | Operational Materials | — | transaction | £592.00 |
| 2026-02-192025/26 · Q4 | Dewdrops Childminding | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £595.24 |
| 2026-02-192025/26 · Q4 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £607.83 |
| 2026-02-192025/26 · Q4 | HR Security and Protection Services Ltd. | PlaceEnvironment | Agency Staff | — | transaction | £620.00 |
| 2026-02-192025/26 · Q4 | Milestones and Memories | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £638.88 |
| 2026-02-192025/26 · Q4 | Premier Pre School Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £664.50 |
| 2026-02-192025/26 · Q4 | Farzana Ali | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £671.55 |
| 2026-02-192025/26 · Q4 | Alison’s Child Minding Services | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £671.55 |
| 2026-02-192025/26 · Q4 | Piccola Childminding, Sabrina Melone | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £671.55 |
| 2026-02-192025/26 · Q4 | Ann Nuttall (childminder) | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £671.55 |
| 2026-02-192025/26 · Q4 | Tans Tiney Home Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £671.55 |
| 2026-02-192025/26 · Q4 | Amy’s Childminding | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £671.55 |
| 2026-02-192025/26 · Q4 | Dewdrops Childminding | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £671.55 |
| 2026-02-192025/26 · Q4 | Adelle Tracey | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £671.55 |
| 2026-02-192025/26 · Q4 | Milestones and Memories | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £671.55 |
| 2026-02-192025/26 · Q4 | Ann Walton | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £671.55 |
| 2026-02-192025/26 · Q4 | Denise’s Childminding | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £671.55 |
| 2026-02-192025/26 · Q4 | Kathryn Ferguson | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £671.55 |
| 2026-02-192025/26 · Q4 | Kerry Keenan Childminding Service | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £671.55 |
| 2026-02-192025/26 · Q4 | Valery Bailey | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £671.55 |
| 2026-02-192025/26 · Q4 | Neale Hobson | PeopleChildren's Services | Agency Staff | — | transaction | £675.00 |
| 2026-02-192025/26 · Q4 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £692.82 |
| 2026-02-192025/26 · Q4 | Sarah Greenwood Childminding | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £702.07 |
| 2026-02-192025/26 · Q4 | Smart Education Recruitment Ltd | PeopleChildren's Services | SEND - Home Tuition | — | transaction | £777.56 |
| 2026-02-192025/26 · Q4 | G & A Taylor Hotels Ltd | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £796.50 |
| 2026-02-192025/26 · Q4 | Corlett Electrical Engineering Co (1981) Ltd | Housing Revenue AccountHousing Revenue Account | General Provision - Repairs & Maintenance | — | transaction | £818.77 |
| 2026-02-192025/26 · Q4 | Lindsey Lowe Childminder | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £836.55 |
| 2026-02-192025/26 · Q4 | Joanne Y Rutter | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £836.55 |
| 2026-02-192025/26 · Q4 | Donna Wood Childminding | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £915.75 |
| 2026-02-192025/26 · Q4 | Hayley Lisa Rennie | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £915.75 |
| 2026-02-192025/26 · Q4 | Stacey Millett | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £915.75 |
| 2026-02-192025/26 · Q4 | Ann Walton | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £915.75 |
| 2026-02-192025/26 · Q4 | Jane Suthers | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £915.75 |
| 2026-02-192025/26 · Q4 | Joanne Y Rutter | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £915.75 |
| 2026-02-192025/26 · Q4 | Andrea Hopwood | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £915.75 |
| 2026-02-192025/26 · Q4 | Rachel McEvoy | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £915.75 |
| 2026-02-192025/26 · Q4 | Alexandra Pre-school Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £915.75 |
| 2026-02-192025/26 · Q4 | Marie Krupinski | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £915.75 |
| 2026-02-192025/26 · Q4 | Johanna Marston | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £915.75 |
| 2026-02-192025/26 · Q4 | Donna Winterbottom | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £915.75 |
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.