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Oldham Council

Oldham Council · OPEN DATA

Expenditure explorer

Search and inspect published transactions and quarterly aggregate rows.

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Filtered records28,587Across selected filters
Filtered value£453.48mExcluding VAT
Identified suppliers2,459Normalised entities
Credits or refunds0£0.00
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PUBLISHED EXPENDITURE

28,587 matching records

Date Supplier Directorate Description ReferenceTypeAmount
2025-04-042025/26 · Q1Hays Specialist RecruitmentPlaceEnvironmental ServicesAgency Staff—transaction£1,682.45
2025-04-042025/26 · Q1Wright Build LtdPeopleChildren's ServicesConstruction - Main Contractor—transaction£1,716.00
2025-04-042025/26 · Q1Oldham Community Leisure LtdPlaceEconomyGeneral Provision - Repairs & Maintenance—transaction£1,789.20
2025-04-042025/26 · Q1TPR Care Services LtdPeopleChildren's ServicesSemi - Independent Unit—transaction£1,819.37
2025-04-042025/26 · Q1Oldham Community Leisure LtdPlaceEconomyGeneral Provision - Repairs & Maintenance—transaction£1,865.80
2025-04-042025/26 · Q1Oldham Community Leisure LtdPlaceEconomyGeneral Provision - Repairs & Maintenance—transaction£1,916.05
2025-04-042025/26 · Q1Hive Projects LtdPlaceEconomic Development, Enterprise and SkillsFees - Agency—transaction£1,980.00
2025-04-042025/26 · Q1Bloom Procurement Services LtdPlaceStrategic HighwaysConstruction - Main Contractor—transaction£2,100.00
2025-04-042025/26 · Q1ProFit Tyre Group LtdPlaceEnvironmental ServicesTyres—transaction£2,119.50
2025-04-042025/26 · Q1Ross McGivern TA The Green RoomPeopleChildren's ServicesServices - Professional Fees—transaction£2,210.00
2025-04-042025/26 · Q1Oldham Community Leisure LtdPlaceEconomyGeneral Provision - Repairs & Maintenance—transaction£2,306.70
2025-04-042025/26 · Q1Swan Meadow Cottage Private Day NurseryPeopleChildren's ServicesServices - Payments To Contractors—transaction£2,380.95
2025-04-042025/26 · Q1Shine A Light Day Nursery LtdPeopleChildren's ServicesServices - Payments To Contractors—transaction£2,380.95
2025-04-042025/26 · Q1Oldham Hulme KindergartenPeopleChildren's ServicesServices - Payments To Contractors—transaction£2,380.95
2025-04-042025/26 · Q1Jeanne JenkinsPeopleChildren's ServicesServices - Payments To Contractors—transaction£2,380.95
2025-04-042025/26 · Q1Delph Pre SchoolPeopleChildren's ServicesServices - Payments To Contractors—transaction£2,380.95
2025-04-042025/26 · Q1Broadway Day Nursery LtdPeopleChildren's ServicesServices - Payments To Contractors—transaction£2,380.95
2025-04-042025/26 · Q1Local Information Unit Ltd TA Local Government Information UnitCorporate ServicesCorporate ServicesTraining Expenses—transaction£2,685.00
2025-04-042025/26 · Q1Oldham Community Leisure LtdPlaceEconomyGeneral Provision - Repairs & Maintenance—transaction£2,756.80
2025-04-042025/26 · Q1Oldham Community Leisure LtdPlaceEconomyGeneral Provision - Repairs & Maintenance—transaction£2,926.00
2025-04-042025/26 · Q1Unity Partnership LtdPlaceEnvironmental ServicesComputing - Purchase Of Software—transaction£3,300.00
2025-04-042025/26 · Q1Kids Planet Day Nurseries LtdPeopleChildren's ServicesServices - Payments To Contractors—transaction£3,446.03
2025-04-042025/26 · Q1Yew Tree Pre SchoolPeopleChildren's ServicesServices - Payments To Contractors—transaction£3,571.43
2025-04-042025/26 · Q1Swan Meadow Private Day Nursery LtdPeopleChildren's ServicesServices - Payments To Contractors—transaction£3,571.43
2025-04-042025/26 · Q1Simon House Nursery and Pre-SchoolPeopleChildren's ServicesServices - Payments To Contractors—transaction£3,571.43
2025-04-042025/26 · Q1Play Grow and Learn Ltd t/a Buttercup Corner Day NurseryPeopleChildren's ServicesServices - Payments To Contractors—transaction£3,571.43
2025-04-042025/26 · Q1Marie RaveyPeopleChildren's ServicesServices - Payments To Contractors—transaction£3,571.43
2025-04-042025/26 · Q1Darren Brooks TA Dazzy DaycarePeopleChildren's ServicesServices - Payments To Contractors—transaction£3,571.43
2025-04-042025/26 · Q1W H Good LtdHousing Revenue AccountHousing Revenue AccountGeneral Provision - Repairs & Maintenance—transaction£3,614.00
2025-04-042025/26 · Q1GMX Cars LtdPeopleChildren's ServicesAssistance To Families Grants—transaction£3,673.55
2025-04-042025/26 · Q1RecycleITCorporate ServicesCorporate ServicesComputing - Consumables—transaction£3,850.00
2025-04-042025/26 · Q1Rainbow Kabin Pre SchoolPeopleChildren's ServicesServices - Payments To Contractors—transaction£4,641.75
2025-04-042025/26 · Q1FAMILY CARE FOSTERING LTDPublished as Family Care Fostering LtdPeopleChildren's ServicesChildrens Independent Foster Agency—transaction£4,653.60
2025-04-042025/26 · Q1Network Nurseries Ltd TA Beal Vale Pre SchoolPeopleChildren's ServicesServices - Payments To Contractors—transaction£4,761.90
2025-04-042025/26 · Q1Network Nurseries Limited t/as Mi ChildPeopleChildren's ServicesServices - Payments To Contractors—transaction£4,761.90
2025-04-042025/26 · Q1Leesfield Pre SchoolPeopleChildren's ServicesServices - Payments To Contractors—transaction£4,761.90
2025-04-042025/26 · Q1Baytree Park Private Day NurseryPeopleChildren's ServicesServices - Payments To Contractors—transaction£4,761.90
2025-04-042025/26 · Q1M-fourPlaceHeritage, Libraries and ArtsPublicity And Marketing—transaction£4,970.00
2025-04-042025/26 · Q1Forest Friends Pre-School LtdPeopleChildren's ServicesServices - Payments To Contractors—transaction£5,476.19
2025-04-042025/26 · Q1Learnaid Academy Ltd t/a Learnaid NurseryPeopleChildren's ServicesServices - Payments To Contractors—transaction£5,952.38
2025-04-042025/26 · Q1Hope Methodist PlaygroupPeopleChildren's ServicesServices - Payments To Contractors—transaction£5,952.38
2025-04-042025/26 · Q1Cornerhouse Day Nursery LtdPeopleChildren's ServicesServices - Payments To Contractors—transaction£5,952.38
2025-04-042025/26 · Q1Play Alma MaterPeopleChildren's ServicesServices - Payments To Contractors—transaction£6,593.40
2025-04-042025/26 · Q1Heyside Pre SchoolPeopleChildren's ServicesServices - Payments To Contractors—transaction£6,904.76
2025-04-042025/26 · Q1Weightmans LLPCorporate ServicesCorporate ServicesLegal Expenses—transaction£7,015.00
2025-04-042025/26 · Q1Greenacres Laugh 'N' LearnPeopleChildren's ServicesServices - Payments To Contractors—transaction£7,090.20
2025-04-042025/26 · Q1Moorside Stars Nursery LtdPeopleChildren's ServicesServices - Payments To Contractors—transaction£7,126.98
2025-04-042025/26 · Q1The Forest Tree NurseryPeopleChildren's ServicesServices - Payments To Contractors—transaction£7,142.85
2025-04-042025/26 · Q1St Annes Pre SchoolPeopleChildren's ServicesServices - Payments To Contractors—transaction£7,142.85
2025-04-042025/26 · Q1NHD Ltd T/A Newbank House Private NurseryPeopleChildren's ServicesServices - Payments To Contractors—transaction£7,142.85
Showing 28,201–28,250 of 28,587
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.