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 | First Choice Homes Ltd (FCHO) | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £950.00 |
| 2025-08-212025/26 · Q2 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £957.37 |
| 2025-08-212025/26 · Q2 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £959.00 |
| 2025-08-212025/26 · Q2 | Susan Senior | PeopleChildren's Services | Grants | — | transaction | £983.32 |
| 2025-08-212025/26 · Q2 | D A Languages Ltd | PeopleChildren's Services | Interpreter/Translation Services | — | transaction | £990.53 |
| 2025-08-212025/26 · Q2 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £992.10 |
| 2025-08-212025/26 · Q2 | Dragon Occupational Therapy Ltd | PeopleChildren's Services | Occupational Therapy Service | — | transaction | £1,000.00 |
| 2025-08-212025/26 · Q2 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,002.64 |
| 2025-08-212025/26 · Q2 | Woodlands Primary Academy | PeopleChildren's Services | Grants | — | transaction | £1,066.56 |
| 2025-08-212025/26 · Q2 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments – PA Support | — | transaction | £1,071.85 |
| 2025-08-212025/26 · Q2 | Waterman Aspen Ltd | PlaceEnvironment | Agency Staff | — | transaction | £1,107.12 |
| 2025-08-212025/26 · Q2 | St Matthews Playgroup | PeopleChildren's Services | Grants | — | transaction | £1,115.04 |
| 2025-08-212025/26 · Q2 | Sunbeams Childcare | PeopleChildren's Services | Grants | — | transaction | £1,116.32 |
| 2025-08-212025/26 · Q2 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,158.63 |
| 2025-08-212025/26 · Q2 | Red Robin Early Education Ltd | PeopleChildren's Services | Grants | — | transaction | £1,163.52 |
| 2025-08-212025/26 · Q2 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,195.33 |
| 2025-08-212025/26 · Q2 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,198.48 |
| 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 |
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.