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 | 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 |
| 2025-08-212025/26 · Q2 | Compass Fostering North Limited | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £4,272.73 |
| 2025-08-212025/26 · Q2 | Network Nurseries Limited t/as Mi Child | PeopleChildren's Services | Grants | — | transaction | £4,781.04 |
| 2025-08-212025/26 · Q2 | Insight Direct (UK) Ltd | PlaceEconomic Development, Enterprise and Skills | Fees - Other | — | transaction | £4,881.33 |
| 2025-08-212025/26 · Q2 | Simon House Nursery and Pre-School | PeopleChildren's Services | Grants | — | transaction | £4,889.16 |
| 2025-08-212025/26 · Q2 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £4,936.32 |
| 2025-08-212025/26 · Q2 | GatenbySanderson | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £5,060.00 |
| 2025-08-212025/26 · Q2 | Rises Private Day Nursery | PeopleChildren's Services | Grants | — | transaction | £5,071.92 |
| 2025-08-212025/26 · Q2 | Lyngsoe Systems Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £5,100.00 |
| 2025-08-212025/26 · Q2 | Waterman Aspen Ltd | PlaceEnvironment | Agency Staff | — | transaction | £5,737.20 |
| 2025-08-212025/26 · Q2 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £5,982.68 |
| 2025-08-212025/26 · Q2 | GatenbySanderson | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £6,325.00 |
| 2025-08-212025/26 · Q2 | People Asset Management Limited | Corporate ServicesCorporate Services | Other Employee expenses | — | transaction | £6,667.54 |
| 2025-08-212025/26 · Q2 | S Radcliffe | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £6,837.60 |
| 2025-08-212025/26 · Q2 | Starfish Day Nursery Ltd | PeopleChildren's Services | Grants | — | transaction | £6,916.72 |
| 2025-08-212025/26 · Q2 | Home Start Oldham Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £7,500.00 |
| 2025-08-212025/26 · Q2 | Teddies Day Nurseries | PeopleChildren's Services | Grants | — | transaction | £7,656.36 |
| 2025-08-212025/26 · Q2 | Shine A Light Day Nursery Ltd | PeopleChildren's Services | Grants | — | transaction | £8,161.74 |
| 2025-08-212025/26 · Q2 | Saddleworth Stars Nursery | PeopleChildren's Services | Grants | — | transaction | £8,859.76 |
| 2025-08-212025/26 · Q2 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £9,218.51 |
| 2025-08-212025/26 · Q2 | British Telecommunications plc | Corporate ServicesCorporate Services | Computing - Internet | — | transaction | £10,697.86 |
| 2025-08-212025/26 · Q2 | Swan Meadow Cottage Private Day Nursery | PeopleChildren's Services | Grants | — | transaction | £11,019.04 |
| 2025-08-212025/26 · Q2 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £13,003.83 |
| 2025-08-212025/26 · Q2 | Rishworth School | PeopleChildren's Services | SEND - Out Of Borough Education | — | transaction | £13,333.33 |
| 2025-08-212025/26 · Q2 | Swan Meadow Private Day Nursery Ltd | PeopleChildren's Services | Grants | — | transaction | £13,944.12 |
| 2025-08-212025/26 · Q2 | Northern Care Alliance NHS Foundation Trust | PeoplePublic Health | Services - Professional Fees | — | transaction | £14,514.25 |
| 2025-08-212025/26 · Q2 | Waterman Aspen Ltd | PlaceEnvironment | Agency Staff | — | transaction | £14,650.88 |
| 2025-08-212025/26 · Q2 | Oxygen Finance Ltd | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £14,693.98 |
| 2025-08-212025/26 · Q2 | Optima Health UK Limited | Corporate ServicesCorporate Services | Other Employee expenses | — | transaction | £16,885.14 |
| 2025-08-212025/26 · Q2 | Timeout Children's Homes Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £21,980.00 |
| 2025-08-212025/26 · Q2 | Bulky Bob's Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £34,166.00 |
| 2025-08-212025/26 · Q2 | Age UK Oldham Ltd | PeopleCommunity Health and Adult Social Care | Payments To Carers/Volunteers/Providers | — | transaction | £63,635.00 |
| 2025-08-212025/26 · Q2 | Rowan Ashworth Ltd | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £102,563.44 |
| 2025-08-212025/26 · Q2 | Northern Care Alliance NHS Foundation Trust | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £246,730.00 |
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.