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 |
|---|---|---|---|---|---|---|
| 2025-08-152025/26 · Q2 | Angela Dean | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £583.80 |
| 2025-08-152025/26 · Q2 | Bespoke Refrigeration and Air Conditioning Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £625.00 |
| 2025-08-152025/26 · Q2 | Milestones and Memories | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £700.56 |
| 2025-08-152025/26 · Q2 | It Plumbing & Heating | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £816.67 |
| 2025-08-152025/26 · Q2 | Weightmans LLP | PeopleCommunity Health and Adult Social Care | Legal Expenses | — | transaction | £862.00 |
| 2025-08-152025/26 · Q2 | SWIIS International Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £872.36 |
| 2025-08-152025/26 · Q2 | Rachel McEvoy | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £875.70 |
| 2025-08-152025/26 · Q2 | Natalie Jones | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £875.70 |
| 2025-08-152025/26 · Q2 | Joanne Y Rutter | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £875.70 |
| 2025-08-152025/26 · Q2 | Charlotte Wilkinson | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £875.70 |
| 2025-08-152025/26 · Q2 | Charlotte Unsworth | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £875.70 |
| 2025-08-152025/26 · Q2 | Alison’s Child Minding Services | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £875.70 |
| 2025-08-152025/26 · Q2 | SWIIS International Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £912.12 |
| 2025-08-152025/26 · Q2 | Kelly Haywood | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £938.25 |
| 2025-08-152025/26 · Q2 | Restore Document Management | PlaceCommunities | Galleries Exhibition Costs | — | transaction | £946.15 |
| 2025-08-152025/26 · Q2 | The Nursery; Special Educational Needs and Disability Childcare (Rochdale) | PeopleChildren's Services | Fees And Expenses Independent Schools | — | transaction | £960.00 |
| 2025-08-152025/26 · Q2 | Meritec Limited | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £975.00 |
| 2025-08-152025/26 · Q2 | British Parking Association | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £990.00 |
| 2025-08-152025/26 · Q2 | Meritec Limited | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £1,000.50 |
| 2025-08-152025/26 · Q2 | Dewdrops Childminding | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,025.64 |
| 2025-08-152025/26 · Q2 | Cheshire East Council T/A PATROL (Parking and Traffic Regulations Outside London) | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £1,083.00 |
| 2025-08-152025/26 · Q2 | Fusion Fostering Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £1,240.48 |
| 2025-08-152025/26 · Q2 | Badenoch and Clarke Ltd t/a Adecco | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £1,241.28 |
| 2025-08-152025/26 · Q2 | Ashdown Supplies | PlaceEnvironment | Operational Materials | — | transaction | £1,251.30 |
| 2025-08-152025/26 · Q2 | Fusion Fostering Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £1,272.29 |
| 2025-08-152025/26 · Q2 | Natalie Jones | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,282.05 |
| 2025-08-152025/26 · Q2 | Jayne Livesey Kerrigan | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,282.05 |
| 2025-08-152025/26 · Q2 | Jamieleigh Mcdonagh (Childminder) | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,282.05 |
| 2025-08-152025/26 · Q2 | Fatai Babajide Ajose | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,282.05 |
| 2025-08-152025/26 · Q2 | Adorable Steps Childcare Limited | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,282.05 |
| 2025-08-152025/26 · Q2 | Badenoch and Clarke Ltd t/a Adecco | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £1,361.96 |
| 2025-08-152025/26 · Q2 | Sophie Anne Ellicott | PlaceCommunities | Educational Curriculum Equipment | — | transaction | £1,440.00 |
| 2025-08-152025/26 · Q2 | D J AND E A MELLOR | PeopleCommunity Health and Adult Social Care | Professional Fees | — | transaction | £1,500.00 |
| 2025-08-152025/26 · Q2 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,612.14 |
| 2025-08-152025/26 · Q2 | Natalie Jones | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,748.25 |
| 2025-08-152025/26 · Q2 | Learnaid Academy Ltd t/a Learnaid Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,748.25 |
| 2025-08-152025/26 · Q2 | Vicki Bartram | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,751.40 |
| 2025-08-152025/26 · Q2 | Valery Bailey | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,751.40 |
| 2025-08-152025/26 · Q2 | Tans Tiney Home Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,751.40 |
| 2025-08-152025/26 · Q2 | Sharron Jones | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,751.40 |
| 2025-08-152025/26 · Q2 | Sarah's Childminding | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,751.40 |
| 2025-08-152025/26 · Q2 | Rachel Sarah Howarth TA Kinders Garden Childcare | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,751.40 |
| 2025-08-152025/26 · Q2 | Hope Methodist Playgroup | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,751.40 |
| 2025-08-152025/26 · Q2 | Andrea Hopwood | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,751.40 |
| 2025-08-152025/26 · Q2 | Johanna Marston | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,751.40 |
| 2025-08-152025/26 · Q2 | Lincoln House Chambers | PeopleChildren's Services | Legal Expenses | — | transaction | £1,766.67 |
| 2025-08-152025/26 · Q2 | Taranto Systems Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £1,833.19 |
| 2025-08-152025/26 · Q2 | Jeanne Jenkins | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,868.16 |
| 2025-08-152025/26 · Q2 | Sandra Mercer | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £2,051.28 |
| 2025-08-152025/26 · Q2 | NonStop Consulting Ltd | PeopleChildren's Services | Agency Staff | — | transaction | £2,187.99 |
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.