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 |
|---|---|---|---|---|---|---|
| 2025-08-222025/26 · Q2 | Broadway Day Nursery Ltd | PeopleChildren's Services | Grants | — | transaction | £7,706.12 |
| 2025-08-222025/26 · Q2 | Craemer UK Ltd | PlaceEnvironment | Purchase of Bins | — | transaction | £8,139.00 |
| 2025-08-222025/26 · Q2 | Tameside, Oldham, Glossop and Stockport Mind Ltd | PeoplePublic Health | Services - Professional Fees | — | transaction | £8,149.00 |
| 2025-08-222025/26 · Q2 | Early Years Provision Ltd T/A Ladybirds Educational Nursery Ltd | PeopleChildren's Services | Grants | — | transaction | £8,332.52 |
| 2025-08-222025/26 · Q2 | Kids Planet Day Nurseries Ltd | PeopleChildren's Services | Grants | — | transaction | £8,384.84 |
| 2025-08-222025/26 · Q2 | Giggle And Grow Ltd Glodwick | PeopleChildren's Services | Grants | — | transaction | £8,440.64 |
| 2025-08-222025/26 · Q2 | Moorside Stars Nursery Ltd | PeopleChildren's Services | Grants | — | transaction | £8,470.64 |
| 2025-08-222025/26 · Q2 | Play Grow and Learn Ltd t/a Buttercup Corner Day Nursery | PeopleChildren's Services | Grants | — | transaction | £10,825.12 |
| 2025-08-222025/26 · Q2 | NHD Ltd T/A Newbank House Private Nursery | PeopleChildren's Services | Grants | — | transaction | £13,032.88 |
| 2025-08-222025/26 · Q2 | S Lord ta Kidz Matter Ltd | PeopleChildren's Services | Grants | — | transaction | £14,354.28 |
| 2025-08-222025/26 · Q2 | Rhodes & Sons Construction Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £15,718.30 |
| 2025-08-222025/26 · Q2 | Rhodes & Sons Construction Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £15,718.30 |
| 2025-08-222025/26 · Q2 | Standard Fuel Oils Ltd | PlaceEnvironment | Fuel & Oil | — | transaction | £25,304.60 |
| 2025-08-222025/26 · Q2 | Tilbury Douglas Construction Limited | PlaceEconomic Development, Enterprise and Skills | Fees - Other | — | transaction | £107,228.09 |
| 2025-08-222025/26 · Q2 | Tilbury Douglas Construction Limited | PlaceEconomic Development, Enterprise and Skills | Fees - Other | — | transaction | £122,908.69 |
| 2025-08-222025/26 · Q2 | Northern Care Alliance NHS Foundation Trust | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £246,730.00 |
| 2025-08-252025/26 · Q2 | Westbury Health Limited | PeopleChildren's Services | Legal Expenses | — | transaction | £695.20 |
| 2025-08-252025/26 · Q2 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £716.14 |
| 2025-08-252025/26 · Q2 | Deans Court Chambers | PeopleChildren's Services | Legal Expenses | — | transaction | £1,225.00 |
| 2025-08-252025/26 · Q2 | POINT Parents of Oldham in Touch | PeopleChildren's Services | Services - Professional Fees | — | transaction | £17,500.00 |
| 2025-08-252025/26 · Q2 | Greater Manchester Pension Fund Tameside MBC | Capital Treasury and Technical AccountingCapital Treasury and Technical Accounting | Payments to Greater Manchester Pension Fund re Added Years Benefit | — | transaction | £132,300.00 |
| 2025-08-262025/26 · Q2 | Alpha Biolaboratories Legal Limited | PeopleChildren's Services | Legal Expenses | — | transaction | £528.75 |
| 2025-08-262025/26 · Q2 | Trade Forward Electrical Wholesalers Ltd t/a Direct Discounts | PeopleChildren's Services | Furniture | — | transaction | £539.98 |
| 2025-08-262025/26 · Q2 | Carmel Engineering Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £560.00 |
| 2025-08-262025/26 · Q2 | Helen Crowell | PeopleChildren's Services | Legal Expenses | — | transaction | £702.08 |
| 2025-08-262025/26 · Q2 | BroadNet Communications Systems Ltd | PlaceEnvironment | Operational Materials | — | transaction | £705.00 |
| 2025-08-262025/26 · Q2 | Neon Hub | PlaceCommunities | Room Hire | — | transaction | £750.00 |
| 2025-08-262025/26 · Q2 | Neon Hub | Corporate ServicesCorporate Services | Room Hire | — | transaction | £750.00 |
| 2025-08-262025/26 · Q2 | Holcim UK Limited | PlaceEnvironment | Operational Materials | — | transaction | £755.66 |
| 2025-08-262025/26 · Q2 | Shorrock Trichem Ltd | PlaceGrowth | Operational Materials | — | transaction | £774.00 |
| 2025-08-262025/26 · Q2 | Rennsolution Limited | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £775.00 |
| 2025-08-262025/26 · Q2 | Alliance Disposables Ltd | PlaceGrowth | Operational Materials | — | transaction | £791.60 |
| 2025-08-262025/26 · Q2 | PeopleScout Limited | Corporate ServicesCorporate Services | Staff Recruitment Advertising | — | transaction | £820.00 |
| 2025-08-262025/26 · Q2 | Robert Darbyshire limited | PeopleCommunity Health and Adult Social Care | Legal Expenses | — | transaction | £850.00 |
| 2025-08-262025/26 · Q2 | Matthews Travel | PlaceCommunities | Educational Visits / School Trips | — | transaction | £900.00 |
| 2025-08-262025/26 · Q2 | Samantha Buckley | PeopleChildren's Services | Legal Expenses | — | transaction | £900.00 |
| 2025-08-262025/26 · Q2 | Joanne Oakes | PeopleChildren's Services | Legal Expenses | — | transaction | £900.00 |
| 2025-08-262025/26 · Q2 | Linda’s PA and Cleaning Service | PeopleCommunity Health and Adult Social Care | Services - Professional Fees | — | transaction | £1,020.00 |
| 2025-08-262025/26 · Q2 | Flogas Uk Ltd | PlaceEnvironment | Operational Materials | — | transaction | £1,044.75 |
| 2025-08-262025/26 · Q2 | Rebecca Kocerhan | PeopleChildren's Services | Legal Expenses | — | transaction | £1,200.00 |
| 2025-08-262025/26 · Q2 | Linn (UK) Ltd t/a 1st Choice Refreshments | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £1,230.25 |
| 2025-08-262025/26 · Q2 | Kirkham Property Management Ltd | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £1,290.00 |
| 2025-08-262025/26 · Q2 | Matchtech Group UK Ltd | PlaceEnvironment | Agency Staff | — | transaction | £1,307.13 |
| 2025-08-262025/26 · Q2 | Holcim UK Limited | PlaceEnvironment | Operational Materials | — | transaction | £1,319.76 |
| 2025-08-262025/26 · Q2 | Survey Operations Limited | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £1,350.00 |
| 2025-08-262025/26 · Q2 | Ellie Whiteside-Hunt | PeopleChildren's Services | Legal Expenses | — | transaction | £1,380.00 |
| 2025-08-262025/26 · Q2 | Matchtech Group UK Ltd | PlaceEnvironment | Agency Staff | — | transaction | £1,386.35 |
| 2025-08-262025/26 · Q2 | Leaders in Care Recruitment Limited | PeopleCommunity Health and Adult Social Care | Agency Staff | — | transaction | £1,492.13 |
| 2025-08-262025/26 · Q2 | J S Peters & Son Ltd t/a Peters Bookselling Services Ltd | PlaceCommunities | Publications | — | transaction | £1,492.21 |
| 2025-08-262025/26 · Q2 | Jamie Briggs Removals & Storage Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £1,512.00 |
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.