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 |
|---|---|---|---|---|---|---|
| 2026-06-112026/27 · Q1 | Teddies Day Nurseries | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £79,800.19 |
| 2026-06-112026/27 · Q1 | Cranmer Education Trust TA Mayfield Primary School | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £81,145.35 |
| 2026-06-112026/27 · Q1 | Teddies Day Nurseries | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £81,698.22 |
| 2026-06-112026/27 · Q1 | NHD Ltd T/A Newbank House Private Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £82,483.09 |
| 2026-06-112026/27 · Q1 | Broadfield Primary School | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £83,319.60 |
| 2026-06-112026/27 · Q1 | Teddies Day Nurseries | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £89,098.39 |
| 2026-06-112026/27 · Q1 | The Harmony Trust Ltd T/A Greenhill Academy | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £94,313.70 |
| 2026-06-112026/27 · Q1 | St Thomas Werneth | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £94,441.13 |
| 2026-06-112026/27 · Q1 | Willmott Dixon Construction Ltd | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £102,450.00 |
| 2026-06-112026/27 · Q1 | Network Nurseries Limited t/as Mi Child | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £105,213.02 |
| 2026-06-112026/27 · Q1 | ACTION TOGETHER CIOPublished as Action Together CIO | PlaceCommunities | Services - Professional Fees | — | transaction | £105,678.00 |
| 2026-06-112026/27 · Q1 | NHD Ltd T/A Newbank House Private Nursery | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £123,390.81 |
| 2026-06-112026/27 · Q1 | CarePoint HC Limited | PlaceCommunities | Nightly Provision Accommodation | — | transaction | £191,102.50 |
| 2026-06-112026/27 · Q1 | Swan Meadow Private Day Nursery Ltd | PeopleChildren's Services | Services - Payments To Contractors | — | transaction | £261,459.69 |
| 2026-06-112026/27 · Q1 | Oldham BSF Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £516,858.79 |
| 2026-06-122026/27 · Q1 | Siobhan Maclean TA Kirwin Maclean Associates Ltd | PeopleChildren's Services | Training Expenses | — | transaction | £500.00 |
| 2026-06-122026/27 · Q1 | The Nursery; Special Educational Needs and Disability Childcare (Rochdale) | PeopleChildren's Services | Services - Professional Fees | — | transaction | £530.00 |
| 2026-06-122026/27 · Q1 | Aquila Training | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £540.00 |
| 2026-06-122026/27 · Q1 | Appledore Private Day Nursery Ltd | PeopleChildren's Services | Payments To Carers/Volunteers/Providers | — | transaction | £553.50 |
| 2026-06-122026/27 · Q1 | JPR Asbestos Services Ltd | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £555.00 |
| 2026-06-122026/27 · Q1 | MUSEUMS ASSOCIATIONPublished as Museums Association | PlaceCommunities | Subscriptions | — | transaction | £707.61 |
| 2026-06-122026/27 · Q1 | Reed Talent Solutions Limited | PlaceEnvironment | Services - Professional Fees | — | transaction | £750.37 |
| 2026-06-122026/27 · Q1 | Fleet Factors Ltd | PlaceEnvironment | Vehicle Spare Parts | — | transaction | £769.09 |
| 2026-06-122026/27 · Q1 | TNP Ltd | Corporate ServicesResources | Computing - Consumables | — | transaction | £785.69 |
| 2026-06-122026/27 · Q1 | No Graffiti Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £820.00 |
| 2026-06-122026/27 · Q1 | SWIIS International Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £824.20 |
| 2026-06-122026/27 · Q1 | SWIIS International Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £862.00 |
| 2026-06-122026/27 · Q1 | Reed Talent Solutions Limited | PlaceEnvironment | Services - Professional Fees | — | transaction | £879.75 |
| 2026-06-122026/27 · Q1 | ProFit Tyre Group Ltd | PlaceEnvironment | Tyres | — | transaction | £909.50 |
| 2026-06-122026/27 · Q1 | MRB Workshop Services Ltd | PlaceEnvironment | Operational Materials | — | transaction | £964.00 |
| 2026-06-122026/27 · Q1 | Holcim UK Limited | PlaceEnvironment | Operational Materials | — | transaction | £1,027.49 |
| 2026-06-122026/27 · Q1 | Northern Municipal Spares Limited | PlaceEnvironment | Operational Materials | — | transaction | £1,110.00 |
| 2026-06-122026/27 · Q1 | First Choice Homes Ltd (FCHO) | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £1,183.00 |
| 2026-06-122026/27 · Q1 | ProFit Tyre Group Ltd | PlaceEnvironment | Tyres | — | transaction | £1,348.25 |
| 2026-06-122026/27 · Q1 | ProFit Tyre Group Ltd | PlaceEnvironment | Tyres | — | transaction | £1,357.75 |
| 2026-06-122026/27 · Q1 | Cromwood Housing Ltd | PeopleChildren's Services | Payments To Carers/Volunteers/Providers | — | transaction | £1,410.00 |
| 2026-06-122026/27 · Q1 | Askews & Holts Library Services Ltd | PlaceCommunities | Publications | — | transaction | £1,518.98 |
| 2026-06-122026/27 · Q1 | First Choice Homes Ltd (FCHO - Rent) | PeopleChildren's Services | Young Peoples Rent | — | transaction | £1,842.43 |
| 2026-06-122026/27 · Q1 | Play Grow and Learn Ltd t/a Buttercup Corner Day Nursery | PeopleChildren's Services | SEND - Private Nurseries | — | transaction | £1,959.00 |
| 2026-06-122026/27 · Q1 | ProFit Tyre Group Ltd | PlaceEnvironment | Tyres | — | transaction | £2,305.25 |
| 2026-06-122026/27 · Q1 | ProFit Tyre Group Ltd | PlaceEnvironment | Tyres | — | transaction | £2,472.75 |
| 2026-06-122026/27 · Q1 | Brighter Beginnings Day Nursery Ltd | PeopleChildren's Services | SEND - Private Nurseries | — | transaction | £2,562.00 |
| 2026-06-122026/27 · Q1 | Rennsolution Limited | PlaceCommunities | HSF Payments - Homelessness | — | transaction | £3,100.00 |
| 2026-06-122026/27 · Q1 | Rennsolution Limited | PlaceCommunities | HSF Payments - Homelessness | — | transaction | £3,100.00 |
| 2026-06-122026/27 · Q1 | Kidz Matter Nursery Ltd | PeopleChildren's Services | SEND - Private Nurseries | — | transaction | £3,139.00 |
| 2026-06-122026/27 · Q1 | First Choice Homes Ltd (FCHO) | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £3,248.23 |
| 2026-06-122026/27 · Q1 | Licence Check Ltd | PlaceEnvironment | Operational Materials | — | transaction | £3,300.00 |
| 2026-06-122026/27 · Q1 | H & C Plant Hire Ltd | PlaceEnvironment | Hire Of Other Vehicles | — | transaction | £3,300.00 |
| 2026-06-122026/27 · Q1 | Safehouses North Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £3,727.40 |
| 2026-06-122026/27 · Q1 | Safehouses North Ltd | PeopleChildren's Services | Childrens Independent Foster Agency | — | transaction | £3,977.44 |
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.