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 |
|---|---|---|---|---|---|---|
| 2025-07-112025/26 · Q2 | Moorside Stars Nursery Ltd | PeopleChildren's Services | SEND - Private Nurseries | — | transaction | £581.00 |
| 2025-07-112025/26 · Q2 | Hexagon Care Services Limited | PeopleChildren's Services | Out of Borough Placement | — | transaction | £622.34 |
| 2025-07-112025/26 · Q2 | Alexandra Pre-school Ltd | PeopleChildren's Services | SEND - Private Nurseries | — | transaction | £657.00 |
| 2025-07-112025/26 · Q2 | Hexagon Care Services Limited | PeopleChildren's Services | Out of Borough Placement | — | transaction | £689.02 |
| 2025-07-112025/26 · Q2 | Hexagon Care Services Limited | PeopleChildren's Services | Out of Borough Placement | — | transaction | £689.02 |
| 2025-07-112025/26 · Q2 | Broadway Day Nursery Ltd | PeopleChildren's Services | SEND - Private Nurseries | — | transaction | £759.00 |
| 2025-07-112025/26 · Q2 | CDW ltd (formally -Kelway Ltd) | Corporate ServicesCorporate Services | Computing - Purchase Of Software | — | transaction | £777.00 |
| 2025-07-112025/26 · Q2 | Kidz Matter Nursery Ltd | PeopleChildren's Services | SEND - Private Nurseries | — | transaction | £840.00 |
| 2025-07-112025/26 · Q2 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Assistance To Families Grants | — | transaction | £848.00 |
| 2025-07-112025/26 · Q2 | EDF Energy Ltd | PlaceGrowth | Electricity | — | transaction | £859.06 |
| 2025-07-112025/26 · Q2 | CDW ltd (formally -Kelway Ltd) | Corporate ServicesCorporate Services | Computing - Purchase Of Software | — | transaction | £956.64 |
| 2025-07-112025/26 · Q2 | Fools Paradise Ltd | PlaceGrowth | Operational Materials | — | transaction | £1,060.00 |
| 2025-07-112025/26 · Q2 | Fools Paradise Ltd | PlaceGrowth | Operational Materials | — | transaction | £1,067.00 |
| 2025-07-112025/26 · Q2 | Little Saplings Before and After School Club | PeopleChildren's Services | Grants | — | transaction | £1,125.00 |
| 2025-07-112025/26 · Q2 | Mace Consult Limited | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £1,815.60 |
| 2025-07-112025/26 · Q2 | Mace Consult Limited | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £1,815.60 |
| 2025-07-112025/26 · Q2 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £2,151.75 |
| 2025-07-112025/26 · Q2 | Saddleworth Plant Hire Ltd (SPH Ltd) | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £2,260.00 |
| 2025-07-112025/26 · Q2 | Relax Kids Oldham | PeopleChildren's Services | Grants | — | transaction | £3,952.00 |
| 2025-07-112025/26 · Q2 | Upward Care Solutions Limited | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £5,158.20 |
| 2025-07-112025/26 · Q2 | Upward Care Solutions Limited | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £5,330.14 |
| 2025-07-112025/26 · Q2 | Fullcircle NW CIC | PeopleChildren's Services | Services - Professional Fees | — | transaction | £5,995.00 |
| 2025-07-112025/26 · Q2 | Spark Oldham CiC | PeopleChildren's Services | Grants | — | transaction | £6,000.00 |
| 2025-07-112025/26 · Q2 | Progressive Care Ltd | PeopleChildren's Services | Parent and Baby Assessment Placement | — | transaction | £6,222.95 |
| 2025-07-112025/26 · Q2 | St Thomas Moorside School Fund | PeopleChildren's Services | Grants | — | transaction | £7,680.00 |
| 2025-07-112025/26 · Q2 | New Bridge School | PeopleChildren's Services | Services - Professional Fees | — | transaction | £7,795.47 |
| 2025-07-112025/26 · Q2 | Care Today Childrens Services Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £12,841.20 |
| 2025-07-112025/26 · Q2 | Twenty four seven | PeopleChildren's Services | Parent and Baby Assessment Placement | — | transaction | £18,038.57 |
| 2025-07-112025/26 · Q2 | Care Today Childrens Services Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £20,517.30 |
| 2025-07-112025/26 · Q2 | Depaul Trust | PlaceCommunities | Payments To Carers/Volunteers/Providers | — | transaction | £85,954.98 |
| 2025-07-102025/26 · Q2 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Allowances To Foster Parents | — | transaction | £500.00 |
| 2025-07-102025/26 · Q2 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Allowances To Foster Parents | — | transaction | £500.00 |
| 2025-07-102025/26 · Q2 | NCFE | PeopleChildren's Services | Examination Expenses | — | transaction | £508.00 |
| 2025-07-102025/26 · Q2 | Bespoke Refrigeration and Air Conditioning Ltd | PlaceGrowth | Maintenance Contracts | — | transaction | £535.85 |
| 2025-07-102025/26 · Q2 | Jennifer Sarah Archer-Power | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £597.23 |
| 2025-07-102025/26 · Q2 | En-tech (Energy Technologies) Ltd T/A IBT Controls | PlaceGrowth | Maintenance Contracts | — | transaction | £600.00 |
| 2025-07-102025/26 · Q2 | Bespoke Refrigeration and Air Conditioning Ltd | PlaceGrowth | Maintenance Contracts | — | transaction | £618.42 |
| 2025-07-102025/26 · Q2 | Child Autism UK | PeopleChildren's Services | Services - Professional Fees | — | transaction | £634.80 |
| 2025-07-102025/26 · Q2 | CYP First LLP | Corporate ServicesCorporate Services | Training Expenses | — | transaction | £650.00 |
| 2025-07-102025/26 · Q2 | Meritec Limited | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £656.50 |
| 2025-07-102025/26 · Q2 | HMG Consulting Ltd | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £661.00 |
| 2025-07-102025/26 · Q2 | Invosys Business | Corporate ServicesCorporate Services | Computing - Internet | — | transaction | £678.23 |
| 2025-07-102025/26 · Q2 | Ian Walsh | PeopleChildren's Services | Services - Schools | — | transaction | £750.00 |
| 2025-07-102025/26 · Q2 | Brabners LLP t/a Brabners Chaffe Street Solicitors | PeopleChildren's Services | Services - Professional Fees | — | transaction | £846.00 |
| 2025-07-102025/26 · Q2 | Hays Specialist Recruitment | PlaceEnvironment | Agency Staff | — | transaction | £882.54 |
| 2025-07-102025/26 · Q2 | Hays Specialist Recruitment | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £900.00 |
| 2025-07-102025/26 · Q2 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Allowances To Foster Parents | — | transaction | £900.00 |
| 2025-07-102025/26 · Q2 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Allowances To Foster Parents | — | transaction | £900.00 |
| 2025-07-102025/26 · Q2 | VP PLC | PlaceEnvironment | Hired Moveable Plant | — | transaction | £900.92 |
| 2025-07-102025/26 · Q2 | Meritec Limited | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £988.00 |
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.