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 |
|---|---|---|---|---|---|---|
| 2025-11-252025/26 · Q3 | Permanent Futures Ltd | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £950.00 |
| 2025-11-252025/26 · Q3 | Blossom Tree Nursery Ltd T/A Alder Day Nursery | PeopleChildren's Services | Payments To Carers/Volunteers/Providers | — | transaction | £1,020.40 |
| 2025-11-252025/26 · Q3 | UDC ( MANCHESTER) LTD | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £1,062.32 |
| 2025-11-252025/26 · Q3 | Meritec Limited | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £1,076.40 |
| 2025-11-252025/26 · Q3 | Permanent Futures Ltd | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £1,187.50 |
| 2025-11-252025/26 · Q3 | Permanent Futures Ltd | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £1,187.50 |
| 2025-11-252025/26 · Q3 | Permanent Futures Ltd | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £1,187.50 |
| 2025-11-252025/26 · Q3 | Emergency Medical Fire and Rescue Solutions Ltd | PlaceGrowth | Operational Materials | — | transaction | £1,237.50 |
| 2025-11-252025/26 · Q3 | Genius Tuition Limited | PeopleChildren's Services | Payments To Carers/Volunteers/Providers | — | transaction | £1,298.70 |
| 2025-11-252025/26 · Q3 | Golden Petals Pre-school Ltd | PeopleChildren's Services | Payments To Carers/Volunteers/Providers | — | transaction | £1,298.70 |
| 2025-11-252025/26 · Q3 | S Lord ta Kidz Matter Ltd | PeopleChildren's Services | Payments To Carers/Volunteers/Providers | — | transaction | £1,298.70 |
| 2025-11-252025/26 · Q3 | Starfish Day Nursery Ltd | PeopleChildren's Services | Payments To Carers/Volunteers/Providers | — | transaction | £1,298.70 |
| 2025-11-252025/26 · Q3 | Pennine Social Care Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £1,615.52 |
| 2025-11-252025/26 · Q3 | Optima Building Solutions Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £1,680.00 |
| 2025-11-252025/26 · Q3 | Be Well Learning Limited | Corporate ServicesCorporate Services | Training Expenses | — | transaction | £1,728.00 |
| 2025-11-252025/26 · Q3 | A-Star Kids Ltd | PeopleChildren's Services | Payments To Carers/Volunteers/Providers | — | transaction | £1,731.60 |
| 2025-11-252025/26 · Q3 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,731.99 |
| 2025-11-252025/26 · Q3 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,767.13 |
| 2025-11-252025/26 · Q3 | Keywest Partnership Ltd | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £1,781.50 |
| 2025-11-252025/26 · Q3 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,819.37 |
| 2025-11-252025/26 · Q3 | Vivid Resourcing Ltd | PlaceGrowth | Agency Staff | — | transaction | £1,875.00 |
| 2025-11-252025/26 · Q3 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,883.05 |
| 2025-11-252025/26 · Q3 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,921.23 |
| 2025-11-252025/26 · Q3 | EDF Energy Customers Ltd | PlaceGrowth | Electricity | — | transaction | £2,070.03 |
| 2025-11-252025/26 · Q3 | Jack In A Box Playgroup | PeopleChildren's Services | Payments To Carers/Volunteers/Providers | — | transaction | £2,164.50 |
| 2025-11-252025/26 · Q3 | Saddleworth Plant Hire Ltd (SPH Ltd) | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £2,225.00 |
| 2025-11-252025/26 · Q3 | E Smith & Son | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £2,457.00 |
| 2025-11-252025/26 · Q3 | Play Grow and Learn Ltd t/a Buttercup Corner Day Nursery | PeopleChildren's Services | Payments To Carers/Volunteers/Providers | — | transaction | £2,597.40 |
| 2025-11-252025/26 · Q3 | Planit IE Ltd | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £2,625.00 |
| 2025-11-252025/26 · Q3 | Early Years Provision Ltd T/A Ladybirds Educational Nursery Ltd | PeopleChildren's Services | Payments To Carers/Volunteers/Providers | — | transaction | £3,030.30 |
| 2025-11-252025/26 · Q3 | PHS Group Ltd | PlaceGrowth | Hygiene Services | — | transaction | £3,269.14 |
| 2025-11-252025/26 · Q3 | E Smith & Son | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £3,566.00 |
| 2025-11-252025/26 · Q3 | Safehouses North Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £3,952.01 |
| 2025-11-252025/26 · Q3 | The Greater Manchester Combined Authority | Corporate ServicesCorporate Services | AGMA Services - OMBC Contribution | — | transaction | £4,000.00 |
| 2025-11-252025/26 · Q3 | Upward Care Solutions Limited | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £4,298.39 |
| 2025-11-252025/26 · Q3 | ROYAL MAIL GROUP PLCPublished as Royal Mail Group PLC | PlaceGrowth | Services - Professional Fees | — | transaction | £4,547.89 |
| 2025-11-252025/26 · Q3 | FAMILY CARE FOSTERING LTDPublished as Family Care Fostering Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £4,808.72 |
| 2025-11-252025/26 · Q3 | The Together Trust | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £4,844.99 |
| 2025-11-252025/26 · Q3 | The Together Trust | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £5,430.89 |
| 2025-11-252025/26 · Q3 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,021.80 |
| 2025-11-252025/26 · Q3 | ISW CSC Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,262.51 |
| 2025-11-252025/26 · Q3 | Saddleworth Plant Hire Ltd (SPH Ltd) | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £6,375.00 |
| 2025-11-252025/26 · Q3 | Panda Pre School Group | PeopleChildren's Services | Payments To Carers/Volunteers/Providers | — | transaction | £6,493.50 |
| 2025-11-252025/26 · Q3 | Next – Stage “A Way Forward” Youth Development Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £6,594.94 |
| 2025-11-252025/26 · Q3 | Autometers Systems Limited | Housing Revenue AccountHousing Revenue Account | General Provision - Repairs & Maintenance | — | transaction | £8,085.52 |
| 2025-11-252025/26 · Q3 | Secur8ty Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £10,856.22 |
| 2025-11-252025/26 · Q3 | Rainbow Fostering Services Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £11,579.25 |
| 2025-11-252025/26 · Q3 | Northern Community Pathways Limited | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £15,822.40 |
| 2025-11-252025/26 · Q3 | Emergency Exit Arts Ltd | PlaceGrowth | Operational Materials | — | transaction | £19,500.00 |
| 2025-11-252025/26 · Q3 | Emergency Exit Arts Ltd | PlaceGrowth | Operational Materials | — | transaction | £19,500.00 |
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.