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 |
|---|---|---|---|---|---|---|
| 2025-10-232025/26 · Q3 | Kibble Education and Care Centre | PeopleChildren's Services | Out of Borough Placement | — | transaction | £43,735.71 |
| 2025-10-232025/26 · Q3 | Shine A Light Day Nursery Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £45,288.00 |
| 2025-10-232025/26 · Q3 | Play Grow and Learn Ltd t/a Buttercup Corner Day Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £46,153.80 |
| 2025-10-232025/26 · Q3 | Holyrood Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £48,873.30 |
| 2025-10-232025/26 · Q3 | A-Star Kids Parkview Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £49,617.00 |
| 2025-10-232025/26 · Q3 | Swan Meadow Private Day Nursery Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £49,831.90 |
| 2025-10-232025/26 · Q3 | Channings Childcare Ltd t/a Prospect House Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £50,116.50 |
| 2025-10-232025/26 · Q3 | Teddies Day Nurseries | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £51,747.32 |
| 2025-10-232025/26 · Q3 | Possibilities CIC | PeopleCommunity Health and Adult Social Care | External Supported Living | — | transaction | £53,981.00 |
| 2025-10-232025/26 · Q3 | Moorside Stars Nursery Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £57,480.85 |
| 2025-10-232025/26 · Q3 | Appledore Private Day Nursery Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £57,975.30 |
| 2025-10-232025/26 · Q3 | Network Nurseries Limited t/as Mi Child | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £60,972.30 |
| 2025-10-232025/26 · Q3 | Swan Meadow Cottage Private Day Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £66,287.57 |
| 2025-10-232025/26 · Q3 | Holden Knight Healthcare Temp Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £67,169.40 |
| 2025-10-232025/26 · Q3 | Saddleworth Stars Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £88,708.48 |
| 2025-10-232025/26 · Q3 | Positive Steps Oldham | PeopleChildren's Services | Services - Professional Fees | — | transaction | £89,500.00 |
| 2025-10-232025/26 · Q3 | S Lord ta Kidz Matter Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £101,398.50 |
| 2025-10-232025/26 · Q3 | Positive Steps Oldham | PeopleChildren's Services | Services - Professional Fees | — | transaction | £233,630.11 |
| 2025-10-242025/26 · Q3 | Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £585.00 |
| 2025-10-242025/26 · Q3 | Oldham Community Leisure Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £600.00 |
| 2025-10-242025/26 · Q3 | Sarah Watson Therapeutic Training and Consultancy | Corporate ServicesCorporate Services | Training Expenses | — | transaction | £650.00 |
| 2025-10-242025/26 · Q3 | Saddleworth Psychotherapy | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,050.00 |
| 2025-10-242025/26 · Q3 | Hays Specialist Recruitment | PlaceEnvironment | Agency Staff | — | transaction | £1,323.81 |
| 2025-10-242025/26 · Q3 | Hays Specialist Recruitment | PlaceEnvironment | Agency Staff | — | transaction | £1,716.05 |
| 2025-10-242025/26 · Q3 | Hays Specialist Recruitment | PlaceEnvironment | Agency Staff | — | transaction | £1,716.05 |
| 2025-10-242025/26 · Q3 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,731.99 |
| 2025-10-242025/26 · Q3 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,819.37 |
| 2025-10-242025/26 · Q3 | Hays Specialist Recruitment | PlaceEnvironment | Agency Staff | — | transaction | £1,851.60 |
| 2025-10-242025/26 · Q3 | Hays Specialist Recruitment | PlaceEnvironment | Agency Staff | — | transaction | £1,851.60 |
| 2025-10-242025/26 · Q3 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,883.05 |
| 2025-10-242025/26 · Q3 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,921.23 |
| 2025-10-242025/26 · Q3 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,921.23 |
| 2025-10-242025/26 · Q3 | Rowan Ashworth Ltd | PlaceEnvironment | Hired Moveable Plant | — | transaction | £2,530.00 |
| 2025-10-242025/26 · Q3 | GMX Cars Ltd | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £2,681.50 |
| 2025-10-242025/26 · Q3 | Browne Jacobson LLP | Capital Treasury and Technical AccountingCapital Treasury and Technical Accounting | Services - Professional Fees | — | transaction | £3,242.10 |
| 2025-10-242025/26 · Q3 | HANDICARE ACCESSIBILITY LIMITEDPublished as Handicare Accessibility Limited | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £3,605.00 |
| 2025-10-242025/26 · Q3 | Safehouses North Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £3,654.29 |
| 2025-10-242025/26 · Q3 | Safehouses North Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £3,948.78 |
| 2025-10-242025/26 · Q3 | Safehouses North Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £4,059.35 |
| 2025-10-242025/26 · Q3 | Safehouses North Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £4,220.69 |
| 2025-10-242025/26 · Q3 | Safehouses North Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £4,528.79 |
| 2025-10-242025/26 · Q3 | Safehouses North Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £4,621.17 |
| 2025-10-242025/26 · Q3 | Safehouses North Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £4,621.17 |
| 2025-10-242025/26 · Q3 | Safehouses North Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £4,795.39 |
| 2025-10-242025/26 · Q3 | Jane Foulkes Limited | PeopleChildren's Services | Services - Professional Fees | — | transaction | £5,600.00 |
| 2025-10-242025/26 · Q3 | C P Y Excavations Ltd | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £9,478.21 |
| 2025-10-242025/26 · Q3 | Howarth Housing Group Ltd | PlaceCommunities | Nightly Provision Accommodation | — | transaction | £10,234.00 |
| 2025-10-242025/26 · Q3 | HR Security and Protection Services Ltd. | PlaceEnvironment | Agency Staff | — | transaction | £11,532.00 |
| 2025-10-242025/26 · Q3 | POINT Parents of Oldham in Touch | PeopleChildren's Services | Services - Professional Fees | — | transaction | £25,000.00 |
| 2025-10-242025/26 · Q3 | POINT Parents of Oldham in Touch | PeopleChildren's Services | Services - Professional Fees | — | transaction | £25,000.00 |
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.