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 |
|---|---|---|---|---|---|---|
| 2025-08-212025/26 · Q2 | Emergency Medical Fire and Rescue Solutions Ltd | PlaceGrowth | Operational Materials | — | transaction | £1,200.00 |
| 2025-08-212025/26 · Q2 | Hulme Grammar School | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,254.00 |
| 2025-08-212025/26 · Q2 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,257.68 |
| 2025-08-212025/26 · Q2 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,277.70 |
| 2025-08-212025/26 · Q2 | Waterman Aspen Ltd | PlaceEnvironment | Agency Staff | — | transaction | £1,319.36 |
| 2025-08-212025/26 · Q2 | Enterprise Rent-a-Car UK Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £1,325.24 |
| 2025-08-212025/26 · Q2 | S Radcliffe | PeopleChildren's Services | Grants | — | transaction | £1,335.12 |
| 2025-08-212025/26 · Q2 | Willowpark Primary Academy | PeopleChildren's Services | Grants | — | transaction | £1,357.44 |
| 2025-08-212025/26 · Q2 | First Choice Homes Ltd (FCHO) | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £1,374.77 |
| 2025-08-212025/26 · Q2 | Rowan Ashworth Ltd | PlaceEnvironment | Hired Moveable Plant | — | transaction | £1,431.00 |
| 2025-08-212025/26 · Q2 | Sunshine Nursery TA Sunshine Nursery Chadderton Ltd | PeopleChildren's Services | Grants | — | transaction | £1,454.40 |
| 2025-08-212025/26 · Q2 | First Choice Homes Ltd (FCHO) | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £1,493.25 |
| 2025-08-212025/26 · Q2 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,549.97 |
| 2025-08-212025/26 · Q2 | Yew Tree Pre School | PeopleChildren's Services | Grants | — | transaction | £1,551.36 |
| 2025-08-212025/26 · Q2 | Rainbow Kabin Pre School | PeopleChildren's Services | Grants | — | transaction | £1,551.36 |
| 2025-08-212025/26 · Q2 | Step Ahead | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,625.00 |
| 2025-08-212025/26 · Q2 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,707.55 |
| 2025-08-212025/26 · Q2 | Personnel Leasing Limited | PeopleChildren's Services | Agency Staff | — | transaction | £1,710.55 |
| 2025-08-212025/26 · Q2 | St Annes Pre School | PeopleChildren's Services | Grants | — | transaction | £1,745.28 |
| 2025-08-212025/26 · Q2 | First Choice Homes Ltd (FCHO) | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £1,890.25 |
| 2025-08-212025/26 · Q2 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,979.71 |
| 2025-08-212025/26 · Q2 | Richmond Academy (The Harmony Trust) | PeopleChildren's Services | Grants | — | transaction | £2,036.16 |
| 2025-08-212025/26 · Q2 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £2,184.88 |
| 2025-08-212025/26 · Q2 | NonStop Consulting Ltd | PeopleChildren's Services | Agency Staff | — | transaction | £2,187.99 |
| 2025-08-212025/26 · Q2 | NonStop Consulting Ltd | PeopleChildren's Services | Agency Staff | — | transaction | £2,187.99 |
| 2025-08-212025/26 · Q2 | The Forest Tree Nursery | PeopleChildren's Services | Grants | — | transaction | £2,220.20 |
| 2025-08-212025/26 · Q2 | Castlefield Recruitment Ltd | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £2,242.40 |
| 2025-08-212025/26 · Q2 | Waterman Aspen Ltd | PlaceEnvironment | Agency Staff | — | transaction | £2,255.20 |
| 2025-08-212025/26 · Q2 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £2,423.91 |
| 2025-08-212025/26 · Q2 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £2,437.33 |
| 2025-08-212025/26 · Q2 | FutureservPublished as FutureServ | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £2,500.00 |
| 2025-08-212025/26 · Q2 | Skills 4 All AP | PeopleChildren's Services | SEND - Personal Budgets | — | transaction | £2,560.00 |
| 2025-08-212025/26 · Q2 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £2,572.00 |
| 2025-08-212025/26 · Q2 | GMX Cars Ltd | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £2,606.75 |
| 2025-08-212025/26 · Q2 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £2,611.50 |
| 2025-08-212025/26 · Q2 | St Thomas Werneth | PeopleChildren's Services | Grants | — | transaction | £2,714.88 |
| 2025-08-212025/26 · Q2 | Skyline Ltd (105503) | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £2,736.00 |
| 2025-08-212025/26 · Q2 | Zahra Day Nursery ( Sunny Smiles ) | PeopleChildren's Services | Grants | — | transaction | £2,850.44 |
| 2025-08-212025/26 · Q2 | Play Alma Mater | PeopleChildren's Services | Grants | — | transaction | £2,886.48 |
| 2025-08-212025/26 · Q2 | Panda Pre School Group | PeopleChildren's Services | Grants | — | transaction | £2,908.80 |
| 2025-08-212025/26 · Q2 | Rennsolution Limited | PlaceCommunities | HSF Payments - Homelessness | — | transaction | £3,100.00 |
| 2025-08-212025/26 · Q2 | Wireless CCTV Limited | PlaceEnvironment | Operational Materials | — | transaction | £3,220.00 |
| 2025-08-212025/26 · Q2 | HANDICARE ACCESSIBILITY LIMITEDPublished as Handicare Accessibility Limited | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £3,360.00 |
| 2025-08-212025/26 · Q2 | Concept Elevators (UK) Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £3,366.00 |
| 2025-08-212025/26 · Q2 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £3,490.32 |
| 2025-08-212025/26 · Q2 | Wireless CCTV Limited | PlaceEnvironment | Operational Materials | — | transaction | £3,680.00 |
| 2025-08-212025/26 · Q2 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £3,748.02 |
| 2025-08-212025/26 · Q2 | Shooting Stars Nursery TA The Daycare Ltd | PeopleChildren's Services | Grants | — | transaction | £4,074.88 |
| 2025-08-212025/26 · Q2 | Walker Fire (UK) Ltd | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £4,125.00 |
| 2025-08-212025/26 · Q2 | Premier Pre School Ltd | PeopleChildren's Services | Grants | — | transaction | £4,246.48 |
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.