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 | Turning Point Services Ltd | PeoplePublic Health | Services - Professional Fees | — | transaction | £378,220.17 |
| 2025-08-212025/26 · Q2 | Northern Care Alliance NHS Foundation Trust | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £443,895.00 |
| 2025-08-212025/26 · Q2 | Northern Care Alliance NHS Foundation Trust | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £443,895.00 |
| 2025-08-222025/26 · Q2 | Meritec Limited | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £500.00 |
| 2025-08-222025/26 · Q2 | Royton Town JFC | PlaceCommunities | Grants | — | transaction | £500.00 |
| 2025-08-222025/26 · Q2 | CIPFA | Corporate ServicesCorporate Services | Examination Expenses | — | transaction | £500.00 |
| 2025-08-222025/26 · Q2 | Tans Tiney Home Nursery | PeopleChildren's Services | Grants | — | transaction | £509.68 |
| 2025-08-222025/26 · Q2 | Michelle Haining Childminding | PeopleChildren's Services | Grants | — | transaction | £509.68 |
| 2025-08-222025/26 · Q2 | Emma Brown | PeopleChildren's Services | Grants | — | transaction | £509.68 |
| 2025-08-222025/26 · Q2 | Andrea Jane Ash | PeopleChildren's Services | Grants | — | transaction | £509.68 |
| 2025-08-222025/26 · Q2 | No Graffiti Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £540.00 |
| 2025-08-222025/26 · Q2 | Vicki Bartram | PeopleChildren's Services | Grants | — | transaction | £545.72 |
| 2025-08-222025/26 · Q2 | Nicola Irvine TA Messy Monkeys Childcare | PeopleChildren's Services | Grants | — | transaction | £570.60 |
| 2025-08-222025/26 · Q2 | Jamieleigh Mcdonagh (Childminder) | PeopleChildren's Services | Grants | — | transaction | £570.60 |
| 2025-08-222025/26 · Q2 | Greenacres Laugh 'N' Learn | PeopleChildren's Services | Grants | — | transaction | £581.76 |
| 2025-08-222025/26 · Q2 | Kings Chambers | PeopleCommunity Health and Adult Social Care | Legal Expenses | — | transaction | £600.00 |
| 2025-08-222025/26 · Q2 | Zoe Eckersley (Little Owls Childminding) | PeopleChildren's Services | Grants | — | transaction | £606.64 |
| 2025-08-222025/26 · Q2 | Sharron Jones | PeopleChildren's Services | Grants | — | transaction | £606.64 |
| 2025-08-222025/26 · Q2 | Jenna Lang | PeopleChildren's Services | Grants | — | transaction | £606.64 |
| 2025-08-222025/26 · Q2 | Kelly Haywood | PeopleChildren's Services | Grants | — | transaction | £655.12 |
| 2025-08-222025/26 · Q2 | Kathryn Ferguson | PeopleChildren's Services | Grants | — | transaction | £667.56 |
| 2025-08-222025/26 · Q2 | Andrea Hopwood | PeopleChildren's Services | Grants | — | transaction | £667.56 |
| 2025-08-222025/26 · Q2 | Amy’s Childminding | PeopleChildren's Services | Grants | — | transaction | £667.56 |
| 2025-08-222025/26 · Q2 | Adorable Steps Childcare Limited | PeopleChildren's Services | Grants | — | transaction | £678.72 |
| 2025-08-222025/26 · Q2 | Jem Mercer | PeopleChildren's Services | Grants | — | transaction | £703.60 |
| 2025-08-222025/26 · Q2 | Dandelions Pre-School | PeopleChildren's Services | Grants | — | transaction | £703.60 |
| 2025-08-222025/26 · Q2 | IDL Engineering Services Limited | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £726.16 |
| 2025-08-222025/26 · Q2 | Sarah Greenwood Childminding | PeopleChildren's Services | Grants | — | transaction | £728.48 |
| 2025-08-222025/26 · Q2 | Kerry Keenan Childminding Service | PeopleChildren's Services | Grants | — | transaction | £739.64 |
| 2025-08-222025/26 · Q2 | Sophie Dredge | PeopleChildren's Services | Grants | — | transaction | £764.52 |
| 2025-08-222025/26 · Q2 | Leesfield Pre School | PeopleChildren's Services | Grants | — | transaction | £775.68 |
| 2025-08-222025/26 · Q2 | Raise Them Wild Kindergarten | PeopleChildren's Services | Grants | — | transaction | £789.40 |
| 2025-08-222025/26 · Q2 | Victoria Fulton | PeopleChildren's Services | Grants | — | transaction | £861.48 |
| 2025-08-222025/26 · Q2 | SWIIS International Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £872.36 |
| 2025-08-222025/26 · Q2 | Northmoor Academy (The Harmony Trust Ltd) | PeopleChildren's Services | Grants | — | transaction | £872.64 |
| 2025-08-222025/26 · Q2 | Hope Methodist Playgroup | PeopleChildren's Services | Grants | — | transaction | £872.64 |
| 2025-08-222025/26 · Q2 | Southfield RCV Services Limited | PlaceEnvironment | Vehicle Maintenance - Contract | — | transaction | £880.88 |
| 2025-08-222025/26 · Q2 | EDF Energy Ltd | PlaceGrowth | Electricity | — | transaction | £902.51 |
| 2025-08-222025/26 · Q2 | SWIIS International Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £912.12 |
| 2025-08-222025/26 · Q2 | Capricorn Media Protection Ltd | Corporate ServicesCorporate Services | Corporate Security | — | transaction | £918.00 |
| 2025-08-222025/26 · Q2 | L.D.S. Leak Detection Specialists Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £950.00 |
| 2025-08-222025/26 · Q2 | Darren Brooks TA Dazzy Daycare | PeopleChildren's Services | Grants | — | transaction | £958.44 |
| 2025-08-222025/26 · Q2 | Meritec Limited | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £962.00 |
| 2025-08-222025/26 · Q2 | Daisy Chains Pre School | PeopleChildren's Services | Grants | — | transaction | £969.60 |
| 2025-08-222025/26 · Q2 | Muhammad Adi | PlaceCommunities | Services - Professional Fees | — | transaction | £1,020.00 |
| 2025-08-222025/26 · Q2 | Hulme Grammar School | PeopleChildren's Services | Grants | — | transaction | £1,066.56 |
| 2025-08-222025/26 · Q2 | Meritec Limited | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £1,076.40 |
| 2025-08-222025/26 · Q2 | The Greater Manchester Combined Authority | PeopleChildren's Services | Allowances & Expenses | — | transaction | £1,200.00 |
| 2025-08-222025/26 · Q2 | Billy Barlow | PlaceCommunities | Services - Professional Fees | — | transaction | £1,207.50 |
| 2025-08-222025/26 · Q2 | Jack In A Box Playgroup | PeopleChildren's Services | Grants | — | transaction | £1,260.48 |
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.