Oldham Council · OPEN DATA

Expenditure explorer

Search and inspect published transactions and quarterly aggregate rows.

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Filtered records28,587Across selected filters
Filtered value£453.48mExcluding VAT
Identified suppliers2,459Normalised entities
Credits or refunds0£0.00
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PUBLISHED EXPENDITURE

28,587 matching records

Date Supplier Directorate Description ReferenceTypeAmount
2026-06-222026/27 · Q1Waterman Aspen LtdPlaceEnvironmentServices - Professional Fees—transaction£516.30
2026-06-222026/27 · Q1The Arc Nursery LtdPeopleChildren's ServicesServices - Payments To Contractors—transaction£565.25
2026-06-222026/27 · Q1Broadfield Primary SchoolPeopleChildren's ServicesServices - Payments To Contractors—transaction£584.78
2026-06-222026/27 · Q1A-Star Kids LtdPeopleChildren's ServicesServices - Payments To Contractors—transaction£584.78
2026-06-222026/27 · Q1Appledore Private Day Nursery LtdPeopleChildren's ServicesServices - Payments To Contractors—transaction£584.78
2026-06-222026/27 · Q1Salem Laugh 'N' LearnPeopleChildren's ServicesServices - Payments To Contractors—transaction£584.78
2026-06-222026/27 · Q1Mather St Pre SchoolPeopleChildren's ServicesServices - Payments To Contractors—transaction£584.78
2026-06-222026/27 · Q1Premier Pre School LtdPeopleChildren's ServicesServices - Payments To Contractors—transaction£584.78
2026-06-222026/27 · Q1Oasis Academy LimesidePeopleChildren's ServicesServices - Payments To Contractors—transaction£584.78
2026-06-222026/27 · Q1Jelly Babies Pre School Learning AlliancePeopleChildren's ServicesServices - Payments To Contractors—transaction£584.78
2026-06-222026/27 · Q1Beulah Pre SchoolPeopleChildren's ServicesServices - Payments To Contractors—transaction£584.78
2026-06-222026/27 · Q1Maple Leaf KindergartenPeopleChildren's ServicesServices - Payments To Contractors—transaction£662.74
2026-06-222026/27 · Q1Fleet Factors LtdPlaceEnvironmentVehicle Spare Parts—transaction£694.03
2026-06-222026/27 · Q1Butterflies - The Oldham College Day NurseryPeopleChildren's ServicesServices - Payments To Contractors—transaction£779.68
2026-06-222026/27 · Q1SWIIS International LtdPeopleChildren's ServicesChildrens Independent Foster Agency—transaction£824.20
2026-06-222026/27 · Q1SWIIS International LtdPeopleChildren's ServicesChildrens Independent Foster Agency—transaction£824.20
2026-06-222026/27 · Q1Meadows Care LimitedPeopleChildren's ServicesOut of Borough Placement—transaction£842.14
2026-06-222026/27 · Q1Hope Education LtdPeopleChildren's ServicesFamily Hubs - Parenting Support—transaction£850.80
2026-06-222026/27 · Q1SWIIS International LtdPeopleChildren's ServicesChildrens Independent Foster Agency—transaction£862.00
2026-06-222026/27 · Q1SWIIS International LtdPeopleChildren's ServicesChildrens Independent Foster Agency—transaction£862.00
2026-06-222026/27 · Q1Northern Community Pathways LimitedPeopleChildren's ServicesSemi - Independent Unit—transaction£874.08
2026-06-222026/27 · Q1Zahra Day Nursery ( Sunny Smiles )PeopleChildren's ServicesServices - Payments To Contractors—transaction£877.17
2026-06-222026/27 · Q1Giggle And Grow Ltd GlodwickPeopleChildren's ServicesServices - Payments To Contractors—transaction£877.17
2026-06-222026/27 · Q1Sunshine Nursery TA Sunshine Nursery Chadderton LtdPeopleChildren's ServicesServices - Payments To Contractors—transaction£877.17
2026-06-222026/27 · Q1Channings Childcare Ltd t/a Prospect House NurseryPeopleChildren's ServicesServices - Payments To Contractors—transaction£877.17
2026-06-222026/27 · Q1Channings Childcare LtdPeopleChildren's ServicesServices - Payments To Contractors—transaction£877.17
2026-06-222026/27 · Q1ISW - Assessments LtdPeopleChildren's ServicesLegal Expenses—transaction£879.14
2026-06-222026/27 · Q1Enterprise Rent-A-Car UK Ltd t/a Enterprise Flex-E-Rent LtdPlaceEnvironmentHire Of Other Vehicles—transaction£888.50
2026-06-222026/27 · Q1Starfish Day Nursery LtdPeopleChildren's ServicesServices - Payments To Contractors—transaction£1,052.58
2026-06-222026/27 · Q1Olive Branch Fostering LTDPublished as Olive Branch Fostering LtdPeopleChildren's ServicesChildrens Independent Foster Agency—transaction£1,139.64
2026-06-222026/27 · Q1Rosebuds Childcare Limited t/as 'Mi Child'PeopleChildren's ServicesServices - Payments To Contractors—transaction£1,169.56
2026-06-222026/27 · Q1Central Power Services LtdPlaceEconomic Development, Enterprise and SkillsConstruction - Main Contractor—transaction£1,242.87
2026-06-222026/27 · Q1SMF TravelPeopleChildren's ServicesHire Of Other Vehicles—transaction£1,246.00
2026-06-222026/27 · Q1Bowness Primary School / Prestolee Multi Academy TrustPeopleChildren's ServicesServices - Professional Fees—transaction£1,250.00
2026-06-222026/27 · Q1ECG Building Maintenance LtdPlaceGrowthGeneral Provision - Repairs & Maintenance—transaction£1,306.22
2026-06-222026/27 · Q1Riverside Truck Rental LtdPlaceEnvironmentHire Of Other Vehicles—transaction£1,320.00
2026-06-222026/27 · Q1Riverside Truck Rental LtdPlaceEnvironmentHire Of Other Vehicles—transaction£1,320.00
2026-06-222026/27 · Q1Riverside Truck Rental LtdPlaceEnvironmentHire Of Other Vehicles—transaction£1,320.00
2026-06-222026/27 · Q1SoftwareONE UK LtdCorporate ServicesResourcesComputing - Purchase Of Software—transaction£1,367.89
2026-06-222026/27 · Q1Hillgate Health GroupPeopleChildren's ServicesSemi - Independent Unit—transaction£1,389.36
2026-06-222026/27 · Q1Blossom Tree Nursery Ltd T/A Alder Day NurseryPeopleChildren's ServicesServices - Payments To Contractors—transaction£1,461.95
2026-06-222026/27 · Q1S Lord ta Kidz Matter LtdPeopleChildren's ServicesServices - Payments To Contractors—transaction£1,461.95
2026-06-222026/27 · Q1Andrew HuckerbyCorporate ServicesResourcesServices - Professional Fees—transaction£1,500.00
2026-06-222026/27 · Q1Hillgate Health GroupPeopleChildren's ServicesSemi - Independent Unit—transaction£1,599.36
2026-06-222026/27 · Q1Idox Software LtdPublished as IDOX Software LtdCorporate ServicesResourcesComputing - Purchase Of Software—transaction£1,649.65
2026-06-222026/27 · Q1Golden Petals Pre-school LtdPeopleChildren's ServicesServices - Payments To Contractors—transaction£1,754.34
2026-06-222026/27 · Q1Jack In A Box PlaygroupPeopleChildren's ServicesServices - Payments To Contractors—transaction£1,754.34
2026-06-222026/27 · Q1TPR Care Services LtdPeopleChildren's ServicesSemi - Independent Unit—transaction£1,802.47
2026-06-222026/27 · Q1Askews & Holts Library Services LtdPlaceCommunitiesPublications—transaction£1,839.91
2026-06-222026/27 · Q1TPR Care Services LtdPeopleChildren's ServicesSemi - Independent Unit—transaction£1,855.76
Showing 501–550 of 28,587
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.