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 |
|---|---|---|---|---|---|---|
| 2025-11-212025/26 · Q3 | HANDICARE ACCESSIBILITY LIMITEDPublished as Handicare Accessibility Limited | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £1,195.00 |
| 2025-11-212025/26 · Q3 | Zahra Day Nursery ( Sunny Smiles ) | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,209.60 |
| 2025-11-212025/26 · Q3 | Susan Senior | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,209.60 |
| 2025-11-212025/26 · Q3 | M&R Heating Services Northwest Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £1,210.00 |
| 2025-11-212025/26 · Q3 | A-Star Kids Parkview Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,221.00 |
| 2025-11-212025/26 · Q3 | Piccola Childminding, Sabrina Melone | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,221.00 |
| 2025-11-212025/26 · Q3 | The Forest Tree Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,221.00 |
| 2025-11-212025/26 · Q3 | Dandelions Pre-School | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,221.00 |
| 2025-11-212025/26 · Q3 | Bespoke Refrigeration and Air Conditioning Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £1,228.75 |
| 2025-11-212025/26 · Q3 | Central Power Services Ltd | Corporate ServicesCorporate Services | Acquisition Of Equipment | — | transaction | £1,284.29 |
| 2025-11-212025/26 · Q3 | Holyrood Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,465.20 |
| 2025-11-212025/26 · Q3 | Kings Chambers | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,500.00 |
| 2025-11-212025/26 · Q3 | Kings Chambers | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,500.00 |
| 2025-11-212025/26 · Q3 | Giggle & Grow Day Nursery Limited | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,544.16 |
| 2025-11-212025/26 · Q3 | Personnel Leasing Limited | PeopleChildren's Services | Agency Staff | — | transaction | £1,560.45 |
| 2025-11-212025/26 · Q3 | Kirkham Property Management Ltd | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £1,564.00 |
| 2025-11-212025/26 · Q3 | Adorable Steps Childcare Limited | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,587.30 |
| 2025-11-212025/26 · Q3 | A-Star Kids Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,670.60 |
| 2025-11-212025/26 · Q3 | Brighter Beginnings Day Nursery Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,708.50 |
| 2025-11-212025/26 · Q3 | St Thomas Werneth | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,709.40 |
| 2025-11-212025/26 · Q3 | Sunshine Nursery TA Sunshine Nursery Chadderton Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,709.40 |
| 2025-11-212025/26 · Q3 | Swan Meadow Private Day Nursery Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,709.40 |
| 2025-11-212025/26 · Q3 | Millbrook Healthcare Ltd | PeopleCommunity Health and Adult Social Care | Aids And Appliances | — | transaction | £1,720.00 |
| 2025-11-212025/26 · Q3 | Trinity College London | PeopleChildren's Services | Educational Curriculum Equipment | — | transaction | £1,732.50 |
| 2025-11-212025/26 · Q3 | Jem Mercer | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,748.25 |
| 2025-11-212025/26 · Q3 | Kirkham Property Management Ltd | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £1,794.00 |
| 2025-11-212025/26 · Q3 | Giggle And Grow Ltd Glodwick | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,898.70 |
| 2025-11-212025/26 · Q3 | Brighter Beginnings Day Nursery Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,953.60 |
| 2025-11-212025/26 · Q3 | Starfish Day Nursery Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £2,008.20 |
| 2025-11-212025/26 · Q3 | MR BRETT DAVIES | PeopleChildren's Services | Payments To Carers/Volunteers/Providers | — | transaction | £2,220.00 |
| 2025-11-212025/26 · Q3 | Panda Pre School Group | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £2,442.00 |
| 2025-11-212025/26 · Q3 | Starfish Day Nursery Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £2,451.60 |
| 2025-11-212025/26 · Q3 | Appledore Private Day Nursery Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £2,625.15 |
| 2025-11-212025/26 · Q3 | Cripps Builders | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £2,805.00 |
| 2025-11-212025/26 · Q3 | S Lord ta Kidz Matter Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £2,874.00 |
| 2025-11-212025/26 · Q3 | Johanna Marston | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £2,888.90 |
| 2025-11-212025/26 · Q3 | Moorside Stars Nursery Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £2,896.20 |
| 2025-11-212025/26 · Q3 | Alexandra Pre-school Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £2,997.00 |
| 2025-11-212025/26 · Q3 | Zahra Day Nursery ( Sunny Smiles ) | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £3,052.50 |
| 2025-11-212025/26 · Q3 | Moorside Stars Nursery Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £3,067.97 |
| 2025-11-212025/26 · Q3 | Baytree Park Private Day Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £3,330.00 |
| 2025-11-212025/26 · Q3 | Samuel Laycock/New Bridge Trust | PeopleChildren's Services | Fees And Expenses Independent Schools | — | transaction | £3,442.70 |
| 2025-11-212025/26 · Q3 | Rhodes & Sons Construction Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £3,921.00 |
| 2025-11-212025/26 · Q3 | Millbrook Healthcare Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £4,094.67 |
| 2025-11-212025/26 · Q3 | Holyrood Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £4,208.40 |
| 2025-11-212025/26 · Q3 | Heathcot Pre School Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £4,395.60 |
| 2025-11-212025/26 · Q3 | OFSTED | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £4,492.00 |
| 2025-11-212025/26 · Q3 | Learnaid Academy Ltd t/a Learnaid Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £4,662.00 |
| 2025-11-212025/26 · Q3 | Littlemoor Primary School | PeopleChildren's Services | Services - Professional Fees | — | transaction | £5,000.00 |
| 2025-11-212025/26 · Q3 | Beal Vale Primary School | PeopleChildren's Services | Services - Professional Fees | — | transaction | £5,000.00 |
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.