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 |
|---|---|---|---|---|---|---|
| 2026-06-112026/27 · Q1 | Network Nurseries Limited t/as Mi Child | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £72,688.86 |
| 2026-06-112026/27 · Q1 | Teddies Day Nurseries | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £79,800.19 |
| 2026-06-112026/27 · Q1 | Cranmer Education Trust TA Mayfield Primary School | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £81,145.35 |
| 2026-06-112026/27 · Q1 | Teddies Day Nurseries | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £81,698.22 |
| 2026-06-112026/27 · Q1 | NHD Ltd T/A Newbank House Private Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £82,483.09 |
| 2026-06-112026/27 · Q1 | Broadfield Primary School | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £83,319.60 |
| 2026-06-112026/27 · Q1 | Teddies Day Nurseries | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £89,098.39 |
| 2026-06-112026/27 · Q1 | The Harmony Trust Ltd T/A Greenhill Academy | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £94,313.70 |
| 2026-06-112026/27 · Q1 | St Thomas Werneth | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £94,441.13 |
| 2026-06-112026/27 · Q1 | Willmott Dixon Construction Ltd | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £102,450.00 |
| 2026-06-112026/27 · Q1 | Network Nurseries Limited t/as Mi Child | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £105,213.02 |
| 2026-06-112026/27 · Q1 | ACTION TOGETHER CIOPublished as Action Together CIO | PlaceCommunities | Services - Professional Fees | — | transaction | £105,678.00 |
| 2026-06-112026/27 · Q1 | NHD Ltd T/A Newbank House Private Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £123,390.81 |
| 2026-06-112026/27 · Q1 | CarePoint HC Limited | PlaceCommunities | Nightly Provision Accommodation | — | transaction | £191,102.50 |
| 2026-06-112026/27 · Q1 | Swan Meadow Private Day Nursery Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £261,459.69 |
| 2026-06-112026/27 · Q1 | Oldham BSF Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £516,858.79 |
| 2026-06-102026/27 · Q1 | JPR Asbestos Services Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £500.00 |
| 2026-06-102026/27 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £520.00 |
| 2026-06-102026/27 · Q1 | Secur8ty Ltd | PlaceGrowth | Maintenance Contracts | — | transaction | £555.00 |
| 2026-06-102026/27 · Q1 | The Kleen Team | PlaceGrowth | Contract Cleaning | — | transaction | £609.80 |
| 2026-06-102026/27 · Q1 | The Kleen Team | PlaceGrowth | Contract Cleaning | — | transaction | £653.23 |
| 2026-06-102026/27 · Q1 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £675.00 |
| 2026-06-102026/27 · Q1 | Optima Building Solutions Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £690.00 |
| 2026-06-102026/27 · Q1 | Saddleworth Plant Hire Ltd (SPH Ltd) | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £750.00 |
| 2026-06-102026/27 · Q1 | Leadtec LTD | Corporate ServicesResources | IT Consultancy | — | transaction | £850.00 |
| 2026-06-102026/27 · Q1 | Harvey Nash | Corporate ServicesResources | IT Consultancy | — | transaction | £900.00 |
| 2026-06-102026/27 · Q1 | Guardian Technical Maintenance Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £931.64 |
| 2026-06-102026/27 · Q1 | Kirsty Green TA Practioner in Arts and Education | PlaceCommunities | Services - Professional Fees | — | transaction | £960.00 |
| 2026-06-102026/27 · Q1 | M & M Pellowe | PlaceEnvironment | Operational Materials | — | transaction | £976.80 |
| 2026-06-102026/27 · Q1 | Waldor | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £1,110.74 |
| 2026-06-102026/27 · Q1 | Flogas Uk Ltd | PlaceEnvironment | Operational Materials | — | transaction | £1,178.61 |
| 2026-06-102026/27 · Q1 | E Smith & Son | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £1,184.54 |
| 2026-06-102026/27 · Q1 | JPR Asbestos Services Ltd | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £1,350.00 |
| 2026-06-102026/27 · Q1 | BSK Landscapes Limited | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £1,375.00 |
| 2026-06-102026/27 · Q1 | Sarah Newsam - Strategy for Change | PeopleCommunity Health and Adult Social Care | Payments To Carers/Volunteers/Providers | — | transaction | £2,000.00 |
| 2026-06-102026/27 · Q1 | National Governors Association | PeopleChildren's Services | Subscriptions | — | transaction | £2,135.00 |
| 2026-06-102026/27 · Q1 | Manchester & District Home for Lost Dogs | PlaceEnvironment | Operational Materials | — | transaction | £2,290.00 |
| 2026-06-102026/27 · Q1 | D A Languages Ltd | PeopleChildren's Services | Interpreter/Translation Services | — | transaction | £2,381.94 |
| 2026-06-102026/27 · Q1 | TNP Ltd | Corporate ServicesResources | Services - Professional Fees | — | transaction | £3,509.67 |
| 2026-06-102026/27 · Q1 | WSP UK Ltd | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £4,166.06 |
| 2026-06-102026/27 · Q1 | 4C Strategies | Corporate ServicesResources | Services - Professional Fees | — | transaction | £5,625.00 |
| 2026-06-102026/27 · Q1 | WSP UK Ltd | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £6,395.71 |
| 2026-06-102026/27 · Q1 | Candlin MB Associates Limited | PeopleChildren's Services | Services - Professional Fees | — | transaction | £7,191.00 |
| 2026-06-102026/27 · Q1 | Harvey Nash | Corporate ServicesResources | IT Consultancy | — | transaction | £7,200.00 |
| 2026-06-102026/27 · Q1 | Corlett Electrical Engineering Co (1981) Ltd | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £7,743.79 |
| 2026-06-102026/27 · Q1 | Contenur UK Limited | PlaceEnvironment | Tools And Equipment | — | transaction | £8,578.35 |
| 2026-06-102026/27 · Q1 | Insight Direct (UK) Ltd | Corporate ServicesResources | IT Consultancy | — | transaction | £38,514.90 |
| 2026-06-102026/27 · Q1 | Insight Direct (UK) Ltd | Corporate ServicesResources | IT Consultancy | — | transaction | £38,514.90 |
| 2026-06-102026/27 · Q1 | Early Break | PeopleChildren's Services | Grants | — | transaction | £44,000.00 |
| 2026-06-092026/27 · Q1 | Business Stat – EML | PeopleCommunity Health and Adult Social Care | Services - Professional Fees | — | transaction | £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.