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 |
|---|---|---|---|---|---|---|
| 2026-03-202025/26 · Q4 | Corlett Electrical Engineering Co (1981) Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £649.75 |
| 2026-03-202025/26 · Q4 | Interurban Ltd | PlaceGrowth | Gas | — | transaction | £651.68 |
| 2026-03-202025/26 · Q4 | Michelle Haining Childminding | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £666.00 |
| 2026-03-202025/26 · Q4 | Saddleworth Plant Hire Ltd (SPH Ltd) | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £675.00 |
| 2026-03-202025/26 · Q4 | Charlotte Wilkinson | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £688.05 |
| 2026-03-202025/26 · Q4 | Charlotte Unsworth | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £688.05 |
| 2026-03-202025/26 · Q4 | Golden Petals Pre-school Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £732.60 |
| 2026-03-202025/26 · Q4 | Starfish Day Nursery Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £732.60 |
| 2026-03-202025/26 · Q4 | Waldor | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £744.48 |
| 2026-03-202025/26 · Q4 | Maple Leaf Kindergarten | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £777.60 |
| 2026-03-202025/26 · Q4 | Pro-Service Group Ltd | PlaceGrowth | Operational Materials | — | transaction | £780.00 |
| 2026-03-202025/26 · Q4 | FAST HIRE UK LTDPublished as Fast Hire UK Ltd | PlaceEnvironment | Operational Materials | — | transaction | £801.60 |
| 2026-03-202025/26 · Q4 | Fulwood Roofing Services (Northern) Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £818.00 |
| 2026-03-202025/26 · Q4 | Susan Senior | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £851.40 |
| 2026-03-202025/26 · Q4 | The Forest Tree Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £854.70 |
| 2026-03-202025/26 · Q4 | Mather St Pre School | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £854.70 |
| 2026-03-202025/26 · Q4 | Royal Mail Stamps and Collectables | PeopleChildren's Services | Comms - Postages | — | transaction | £870.00 |
| 2026-03-202025/26 · Q4 | Fulwood Roofing Services (Northern) Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £890.00 |
| 2026-03-202025/26 · Q4 | Ambrose Nursery Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £915.75 |
| 2026-03-202025/26 · Q4 | Moorside Stars Nursery Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £917.40 |
| 2026-03-202025/26 · Q4 | Sunshine Nursery TA Sunshine Nursery Chadderton Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £917.40 |
| 2026-03-202025/26 · Q4 | Hope Methodist Playgroup | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £917.40 |
| 2026-03-202025/26 · Q4 | Shine A Light Day Nursery Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £938.00 |
| 2026-03-202025/26 · Q4 | Beulah Pre School | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £938.00 |
| 2026-03-202025/26 · Q4 | Associated Optical | PeopleCommunity Health and Adult Social Care | Aids And Appliances | — | transaction | £946.43 |
| 2026-03-202025/26 · Q4 | A-Star Kids Parkview Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £950.40 |
| 2026-03-202025/26 · Q4 | Appledore Private Day Nursery Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £950.40 |
| 2026-03-202025/26 · Q4 | Associated Optical | PeopleCommunity Health and Adult Social Care | Aids And Appliances | — | transaction | £976.96 |
| 2026-03-202025/26 · Q4 | Focus Academy Trust (UK) Ltd TA Lyndhurst Primary School | PeopleChildren's Services | Retained DSG | — | transaction | £990.00 |
| 2026-03-202025/26 · Q4 | Manda Bright | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £999.00 |
| 2026-03-202025/26 · Q4 | Rowan Ashworth Ltd | PlaceEnvironment | Hired Moveable Plant | — | transaction | £1,000.00 |
| 2026-03-202025/26 · Q4 | FAST HIRE UK LTDPublished as Fast Hire UK Ltd | PlaceEnvironment | Operational Materials | — | transaction | £1,125.52 |
| 2026-03-202025/26 · Q4 | Rhodes & Sons Construction Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £1,157.50 |
| 2026-03-202025/26 · Q4 | Marie Ravey | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,165.50 |
| 2026-03-202025/26 · Q4 | Milestones and Memories | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,192.62 |
| 2026-03-202025/26 · Q4 | Susan Senior | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,221.00 |
| 2026-03-202025/26 · Q4 | Giggle & Grow Day Nursery Limited | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,221.00 |
| 2026-03-202025/26 · Q4 | Giggle & Grow Day Nursery Limited | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,221.00 |
| 2026-03-202025/26 · Q4 | Giggle & Grow Day Nursery Limited | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,240.40 |
| 2026-03-202025/26 · Q4 | S Lord ta Kidz Matter Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,456.40 |
| 2026-03-202025/26 · Q4 | Brighter Beginnings Day Nursery Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,465.20 |
| 2026-03-202025/26 · Q4 | Brighter Beginnings Day Nursery Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,468.80 |
| 2026-03-202025/26 · Q4 | Premier Pre School Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,544.40 |
| 2026-03-202025/26 · Q4 | Network Nurseries Ltd TA Beal Vale Pre School | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,641.60 |
| 2026-03-202025/26 · Q4 | Dandelions Pre-School | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,678.88 |
| 2026-03-202025/26 · Q4 | Shooting Stars Nursery TA The Daycare Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,814.40 |
| 2026-03-202025/26 · Q4 | Brighter Beginnings Day Nursery Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,831.50 |
| 2026-03-202025/26 · Q4 | Vivid Resourcing Ltd | PlaceGrowth | Agency Staff | — | transaction | £1,875.00 |
| 2026-03-202025/26 · Q4 | Vivid Resourcing Ltd | PlaceGrowth | Agency Staff | — | transaction | £1,875.00 |
| 2026-03-202025/26 · Q4 | Panda Pre School Group | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £1,877.60 |
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.